Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_030723APB_FTO_145874
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-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24030720230509665 03/07/2023 MAHENDRA SINGH SISODIYA 1705003045WL017541 MAHENDRA SINGH SISODIYA 00152 HDFC0000907 1326 1326 Processed 12/07/2023 810066929 MAHENDRASINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-001/355
(BHEMPUR) 		1705003005NRG24030720230509931 03/07/2023 Arti Baghel 1705003005WL017548 Arti Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 ArtiBaghel PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-005-001/356
(BHEMPUR) 		1705003005NRG24030720230509932 03/07/2023 Harnam Adiwasi 1705003005WL017548 Harnam Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 HarnamAdiwasi PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24030720230509933 03/07/2023 Dilip Baghel 1705003005WL017548 Dilip Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 DilipBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/358
(BHEMPUR) 		1705003005NRG24030720230509934 03/07/2023 Rakesh Baghel 1705003005WL017548 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RakeshBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-001/365
(BHEMPUR) 		1705003005NRG24030720230509936 03/07/2023 Shila Bai Baghel 1705003005WL017548 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 ShilaBaiBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-001/369
(BHEMPUR) 		1705003005NRG24030720230509937 03/07/2023 Mullo Baghel 1705003005WL017548 Mullo Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 MulloBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/373
(BHEMPUR) 		1705003005NRG24030720230509938 03/07/2023 Ramhet Adiwasi 1705003005WL017548 Ramhet Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RamhetAdiwasi PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24030720230509939 03/07/2023 Kari Singh Adiwasi 1705003005WL017548 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-001/376
(BHEMPUR) 		1705003005NRG24030720230509940 03/07/2023 Sukhvati Baghel 1705003005WL017548 Sukhvati Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SukhvatiBaghel PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-005-001/378
(BHEMPUR) 		1705003005NRG24030720230509942 03/07/2023 Lali Baghel 1705003005WL017548 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 LaliBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/381
(BHEMPUR) 		1705003005NRG24030720230509943 03/07/2023 Lakhan singh baghel 1705003005WL017548 Lakhan singh baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Lakhansinghbaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-005-001/382
(BHEMPUR) 		1705003005NRG24030720230509944 03/07/2023 Jagesh Baghel 1705003005WL017548 Jagesh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 JageshBaghel PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-005-001/384
(BHEMPUR) 		1705003005NRG24030720230509945 03/07/2023 Jeetendra baghel 1705003005WL017548 Jeetendra baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Jeetendrabaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-001/387
(BHEMPUR) 		1705003005NRG24030720230509948 03/07/2023 Sandeep Baghel 1705003005WL017548 Sandeep Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SandeepBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24030720230509949 03/07/2023 pooja baghel 1705003005WL017548 pooja baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 poojabaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/393
(BHEMPUR) 		1705003005NRG24030720230509952 03/07/2023 Rupali Baghel 1705003005WL017548 Rupali Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RupaliBaghel PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24030720230509954 03/07/2023 Santosh Baghel 1705003005WL017548 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SantoshBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-001/399
(BHEMPUR) 		1705003005NRG24030720230509955 03/07/2023 Suresh Baghel 1705003005WL017548 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SureshBaghel PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24030720230509956 03/07/2023 Anjali Baghel 1705003005WL017548 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 AnjaliBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-001/402
(BHEMPUR) 		1705003005NRG24030720230509958 03/07/2023 Julee Baghel 1705003005WL017548 Julee Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 JuleeBaghel PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24030720230509959 03/07/2023 Rasahmi Baghel 1705003005WL017548 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RasahmiBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24030720230509964 03/07/2023 Ramesh baghel 1705003005WL017548 Ramesh baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Rameshbaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-001/417
(BHEMPUR) 		1705003005NRG24030720230509966 03/07/2023 Ramko Bai Adiwasi 1705003005WL017548 Ramko Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24030720230509970 03/07/2023 Rajni Baghel 1705003005WL017548 Rajni Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RajniBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-005-001/426
(BHEMPUR) 		1705003005NRG24030720230509971 03/07/2023 Shila Bai Baghel 1705003005WL017548 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 ShilaBaiBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-001/429
(BHEMPUR) 		1705003005NRG24030720230509972 03/07/2023 Mitti Bai Baghel 1705003005WL017548 Mitti Bai Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 MittiBaiBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-005-001/431
(BHEMPUR) 		1705003005NRG24030720230509973 03/07/2023 Ramratan 1705003005WL017548 Ramratan 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Ramratan STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-001/433
(BHEMPUR) 		1705003005NRG24030720230509974 03/07/2023 Krishna Adiwasi 1705003005WL017548 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 KrishnaAdiwasi STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-001/434
(BHEMPUR) 		1705003005NRG24030720230509975 03/07/2023 Jasrath Baghel 1705003005WL017548 Jasrath Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 JasrathBaghel PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-001/437
(BHEMPUR) 		1705003005NRG24030720230509978 03/07/2023 Harnam Singh baghel 1705003005WL017548 Harnam Singh baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 HarnamSinghbaghel PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-001/438
(BHEMPUR) 		1705003005NRG24030720230509979 03/07/2023 Khyaliram Baghel 1705003005WL017548 Khyaliram Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 KhyaliramBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/439
(BHEMPUR) 		1705003005NRG24030720230509980 03/07/2023 Sunita Baghel 1705003005WL017548 Sunita Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SunitaBaghel PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24030720230509981 03/07/2023 Ajmer Singh Baghel 1705003005WL017548 Ajmer Singh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-005-001/442
(BHEMPUR) 		1705003005NRG24030720230509982 03/07/2023 Parmal Singh Baghel 1705003005WL017548 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-005-001/446
(BHEMPUR) 		1705003005NRG24030720230509985 03/07/2023 Mamta Pal 1705003005WL017548 Mamta Pal 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 MamtaPal PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-005-001/448
(BHEMPUR) 		1705003005NRG24030720230509987 03/07/2023 Vejanti Baghel 1705003005WL017548 Vejanti Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 VejantiBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-005-001/449
(BHEMPUR) 		1705003005NRG24030720230509988 03/07/2023 Parmal Singh Baghel 1705003005WL017548 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-005-001/455
(BHEMPUR) 		1705003005NRG24030720230509990 03/07/2023 Suman Baghel 1705003005WL017548 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 SumanBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-001/457
(BHEMPUR) 		1705003005NRG24030720230509991 03/07/2023 Ramniwas Baghel 1705003005WL017548 Ramniwas Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RamniwasBaghel PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-005-001/459
(BHEMPUR) 		1705003005NRG24030720230509992 03/07/2023 Gangaram 1705003005WL017548 Gangaram 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Gangaram STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/461
(BHEMPUR) 		1705003005NRG24030720230509993 03/07/2023 Ashok Baghel 1705003005WL017548 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 AshokBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-005-001/462
(BHEMPUR) 		1705003005NRG24030720230509994 03/07/2023 Rani Baghel 1705003005WL017548 Rani Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 RaniBaghel PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-005-001/466
(BHEMPUR) 		1705003005NRG24030720230509996 03/07/2023 Mamta Bai Baghel 1705003005WL017548 Mamta Bai Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 MamtaBaiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24030720230509997 03/07/2023 Dharmendra Baghel 1705003005WL017548 Dharmendra Baghel 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24030720230509875 03/07/2023 shalini Choube 1705003005WL017546 shalini Choube 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 shaliniChoube PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24030720230509876 03/07/2023 Yamni Sharma 1705003005WL017546 Yamni Sharma 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 YamniSharma PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-005-002/145
(BHEMPUR) 		1705003005NRG24030720230509877 03/07/2023 Akash Sharama 1705003005WL017546 Akash Sharama 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 AkashSharama INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-005-002/146
(BHEMPUR) 		1705003005NRG24030720230509878 03/07/2023 Manchala 1705003005WL017546 Manchala 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 Manchala FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-005-002/148
(BHEMPUR) 		1705003005NRG24030720230509880 03/07/2023 Abhishek Chobey 1705003005WL017546 Abhishek Chobey 00354 PUNB0312700 1326 1326 Processed 12/07/2023 810066929 AbhishekChobey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
51 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24030720230509652 03/07/2023 kamal singh solanki 1705003045WL017541 kamal singh solanki 00415 SBIN0010169 1105 1105 Processed 12/07/2023 810066929 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24030720230509656 03/07/2023 SUDHA SOLANKI 1705003045WL017541 SUDHA SOLANKI 00415 SBIN0010169 1105 1105 Processed 12/07/2023 810066929 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24030720230509675 03/07/2023 Kapil Pathak 1705003045WL017541 Kapil Pathak 00415 SBIN0010169 1105 1105 Processed 12/07/2023 810066929 KapilPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
54 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24030720230508282 03/07/2023 meena bai 1705003006WL017501 meena bai 00415 SBIN0010852 1326 1326 Processed 12/07/2023 810066929 meenabai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24030720230508281 03/07/2023 shivlal kushwah 1705003006WL017501 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 12/07/2023 810066929 shivlalkushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24030720230512581 03/07/2023 malti bai 1705003006WL017613 malti bai 00415 SBIN0010852 1326 1326 Processed 12/07/2023 810066929 maltibai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24030720230514588 03/07/2023 Kalyan Singh Kushwah 1705003019WL017678 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 12/07/2023 810066929 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
58 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24030720230508302 03/07/2023 abilasa kushwah 1705003006WL017501 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 abilasakushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24030720230512597 03/07/2023 KOMESH 1705003006WL017613 KOMESH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 KOMESH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/201-C
(KODHER) 		1705003019NRG24030720230514555 03/07/2023 Rachana Kushwah 1705003019WL017678 Rachana Kushwah 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 RachanaKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24030720230509654 03/07/2023 GUDDI Bai SOLANKI 1705003045WL017541 GUDDI Bai SOLANKI 00415 SBIN0030125 1105 1105 Processed 12/07/2023 810066929 GUDDIBaiSOLANKI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24030720230509657 03/07/2023 LAXMI SOLANKI 1705003045WL017541 LAXMI SOLANKI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 LAXMISOLANKI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24030720230509658 03/07/2023 NEERAJ DUBE 1705003045WL017541 NEERAJ DUBE 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 NEERAJDUBE STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24030720230509659 03/07/2023 VIVEK SOLANKI 1705003045WL017541 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 VIVEKSOLANKI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24030720230509667 03/07/2023 GULAB SINGH 1705003045WL017541 GULAB SINGH 00415 SBIN0030125 1105 1105 Processed 12/07/2023 810066929 GULABSINGH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-045-003/264-B
(NAINAGIR) 		1705003045NRG24030720230509534 03/07/2023 SUMAN SISODIYA 1705003045WL017539 SUMAN SISODIYA 00415 SBIN0030125 1326 1326 Processed 12/07/2023 810066929 SUMANSISODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
67 NARWAR MP-05-003-005-002/103-B
(BHEMPUR) 		1705003005NRG24030720230509873 03/07/2023 Lotan baghel 1705003005WL017546 Lotan baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Lotanbaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-002/64
(BHEMPUR) 		1705003005NRG24030720230509882 03/07/2023 Kamala bai 1705003005WL017546 Kamala bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Kamalabai STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-005-002/69
(BHEMPUR) 		1705003005NRG24030720230509883 03/07/2023 ramshree baghel 1705003005WL017546 ramshree baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 ramshreebaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-005-002/71
(BHEMPUR) 		1705003005NRG24030720230509884 03/07/2023 suman baghel 1705003005WL017546 suman baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 sumanbaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-005-002/71-B
(BHEMPUR) 		1705003005NRG24030720230509885 03/07/2023 rishab baghel 1705003005WL017546 rishab baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 rishabbaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-005-002/72
(BHEMPUR) 		1705003005NRG24030720230509886 03/07/2023 halke ram baghel 1705003005WL017546 halke ram baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 halkerambaghel STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-005-002/74
(BHEMPUR) 		1705003005NRG24030720230509888 03/07/2023 bhagavan lal baghel 1705003005WL017546 bhagavan lal baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 bhagavanlalbaghel STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-005-002/76
(BHEMPUR) 		1705003005NRG24030720230509889 03/07/2023 makhan singh baghel 1705003005WL017546 makhan singh baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 makhansinghbaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24030720230512564 03/07/2023 beero bai 1705003006WL017613 beero bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 beerobai STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24030720230508276 03/07/2023 Aanand 1705003006WL017501 Aanand 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Aanand STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24030720230508275 03/07/2023 Devi Singh 1705003006WL017501 Devi Singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 DeviSingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24030720230512565 03/07/2023 Komal 1705003006WL017613 Komal 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Komal STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24030720230508277 03/07/2023 VIKRAM KUSHWAH 1705003006WL017501 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24030720230508278 03/07/2023 Rukuma bai 1705003006WL017501 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Rukumabai STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24030720230508279 03/07/2023 Dyabati kushwah 1705003006WL017501 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Dyabatikushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24030720230508280 03/07/2023 Kadam singh kushwah 1705003006WL017501 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Kadamsinghkushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24030720230508283 03/07/2023 Gokul Singh Kushwah 1705003006WL017501 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 GokulSinghKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24030720230508284 03/07/2023 pursottam kushwah 1705003006WL017501 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 pursottamkushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24030720230508285 03/07/2023 Dharmendra Kushwah 1705003006WL017501 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24030720230508287 03/07/2023 damodar 1705003006WL017501 damodar 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 damodar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24030720230508286 03/07/2023 deva 1705003006WL017501 deva 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 deva STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24030720230508289 03/07/2023 anita 1705003006WL017501 anita 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 anita STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24030720230508288 03/07/2023 KAILASH 1705003006WL017501 KAILASH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 KAILASH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/188-C
(BAKRAMPUR) 		1705003006NRG24030720230508291 03/07/2023 Kiran Kushwah 1705003006WL017501 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 KiranKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24030720230508292 03/07/2023 devi singh 1705003006WL017501 devi singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 devisingh STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24030720230508293 03/07/2023 laxmi 1705003006WL017501 laxmi 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 laxmi STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24030720230508295 03/07/2023 ganesi bai 1705003006WL017501 ganesi bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 ganesibai STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24030720230508297 03/07/2023 Darmendra singh kushwah 1705003006WL017501 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24030720230508296 03/07/2023 Kusum bai kushwah 1705003006WL017501 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Kusumbaikushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24030720230508298 03/07/2023 Ranveer singh kushwah 1705003006WL017501 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Ranveersinghkushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24030720230508299 03/07/2023 Ramsnehi kushwah 1705003006WL017501 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Ramsnehikushwah CANARA BANK(508532)
98 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24030720230508300 03/07/2023 Nirma bai kushwah 1705003006WL017501 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Nirmabaikushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24030720230512566 03/07/2023 jasmant singh baghel 1705003006WL017613 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 jasmantsinghbaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24030720230512567 03/07/2023 mukhi bai baghel 1705003006WL017613 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 mukhibaibaghel STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24030720230512570 03/07/2023 khumaniya bai 1705003006WL017613 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 khumaniyabai STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24030720230512569 03/07/2023 sahav singh kushwah 1705003006WL017613 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 sahavsinghkushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24030720230512571 03/07/2023 pooja 1705003006WL017613 pooja 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 pooja STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24030720230512572 03/07/2023 rajkumari 1705003006WL017613 rajkumari 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 rajkumari STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24030720230508301 03/07/2023 nirmal singh kushwah 1705003006WL017501 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 nirmalsinghkushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24030720230512573 03/07/2023 arvindra 1705003006WL017613 arvindra 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 arvindra STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24030720230512574 03/07/2023 alam singh 1705003006WL017613 alam singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 alamsingh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24030720230512576 03/07/2023 man singh 1705003006WL017613 man singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 mansingh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24030720230512577 03/07/2023 rajo bai 1705003006WL017613 rajo bai 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 rajobai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24030720230512579 03/07/2023 deep singh 1705003006WL017613 deep singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 deepsingh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24030720230512580 03/07/2023 rajkumari 1705003006WL017613 rajkumari 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 rajkumari STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24030720230512582 03/07/2023 naval singh 1705003006WL017613 naval singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 navalsingh STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24030720230512583 03/07/2023 gabbar 1705003006WL017613 gabbar 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 gabbar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24030720230512584 03/07/2023 Hargobind singh 1705003006WL017613 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Hargobindsingh STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24030720230512585 03/07/2023 Sonu kushwah 1705003006WL017613 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Sonukushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24030720230512586 03/07/2023 Brajmohan Kushwah 1705003006WL017613 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 BrajmohanKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24030720230512587 03/07/2023 hameer singh 1705003006WL017613 hameer singh 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 hameersingh STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24030720230512588 03/07/2023 Inder singh kushwah 1705003006WL017613 Inder singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Indersinghkushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24030720230512589 03/07/2023 Mangal singh kushwah 1705003006WL017613 Mangal singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Mangalsinghkushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24030720230512590 03/07/2023 Kaptan kushwah 1705003006WL017613 Kaptan kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 Kaptankushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24030720230512591 03/07/2023 LAKSHMI KUSHWAH 1705003006WL017613 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24030720230512592 03/07/2023 kelas kushwah 1705003006WL017613 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 kelaskushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24030720230512593 03/07/2023 malti 1705003006WL017613 malti 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 malti STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/642-B
(BAKRAMPUR) 		1705003006NRG24030720230512594 03/07/2023 Khet singh Kushwah 1705003006WL017613 Khet singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 KhetsinghKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/642-C
(BAKRAMPUR) 		1705003006NRG24030720230512595 03/07/2023 Narendra Kushwah 1705003006WL017613 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 NarendraKushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24030720230512596 03/07/2023 BALRAM 1705003006WL017613 BALRAM 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 BALRAM STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24030720230512598 03/07/2023 sapna kushwah 1705003006WL017613 sapna kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 sapnakushwah STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24030720230512599 03/07/2023 Dinesh Kushwah 1705003006WL017613 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 DineshKushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24030720230512600 03/07/2023 Parmal Singh Kushwah 1705003006WL017613 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 ParmalSinghKushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24030720230512601 03/07/2023 Asha Kushwah 1705003006WL017613 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 AshaKushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24030720230512602 03/07/2023 Gouna Bai Kushwah 1705003006WL017613 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 GounaBaiKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/762-C
(BAKRAMPUR) 		1705003006NRG24030720230512603 03/07/2023 Kamar Lal baghel 1705003006WL017613 Kamar Lal baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 KamarLalbaghel STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24030720230512605 03/07/2023 BHAGWATI KUSHWAH 1705003006WL017613 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24030720230512604 03/07/2023 KARAN SINGH KUSHWAH 1705003006WL017613 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24030720230514546 03/07/2023 GAVENDRA 1705003019WL017678 GAVENDRA 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 GAVENDRA STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24030720230514547 03/07/2023 Jayandr Singh Baish 1705003019WL017678 Jayandr Singh Baish 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
137 NARWAR MP-05-003-019-001/80-A
(KODHER) 		1705003019NRG24030720230514552 03/07/2023 Sunil Jatav 1705003019WL017678 Sunil Jatav 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 SunilJatav STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-019-002/25-B
(KODHER) 		1705003019NRG24030720230514556 03/07/2023 Shivraj Singh Baghel 1705003019WL017678 Shivraj Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 ShivrajSinghBaghel STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-019-002/327-A
(KODHER) 		1705003019NRG24030720230514587 03/07/2023 Nisha Kushwah 1705003019WL017678 Nisha Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 NishaKushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-019-002/91-C
(KODHER) 		1705003019NRG24030720230514612 03/07/2023 Fhoolvatee Kushwah 1705003019WL017678 Fhoolvatee Kushwah 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 FhoolvateeKushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24030720230509521 03/07/2023 ANIL BAGHEL 1705003045WL017539 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24030720230509662 03/07/2023 seema 1705003045WL017541 seema 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 seema STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24030720230509664 03/07/2023 mamta 1705003045WL017541 mamta 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24030720230509663 03/07/2023 manoj 1705003045WL017541 manoj 00415 SBIN0030132 1326 1326 Processed 12/07/2023 810066929 manoj FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24030720230509670 03/07/2023 MITHLATHAKUR 1705003045WL017541 MITHLATHAKUR 00415 SBIN0030132 1105 1105 Processed 12/07/2023 810066929 MITHLATHAKUR STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-045-003/60
(NAINAGIR) 		1705003045NRG24030720230509674 03/07/2023 Parvati 1705003045WL017541 Parvati 00415 SBIN0030132 1105 1105 Processed 12/07/2023 810066929 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
147 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24030720230514589 03/07/2023 Shanti Bai Kushwah 1705003019WL017678 Shanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066929 ShantiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24030720230509649 03/07/2023 ARVIND 1705003045WL017541 ARVIND 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066929 ARVIND FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24030720230509653 03/07/2023 LOKPALSINGH SOLANKI 1705003045WL017541 LOKPALSINGH SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066929 LOKPALSINGHSOLANKI PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-045-002/54-B
(NAINAGIR) 		1705003045NRG24030720230509660 03/07/2023 SHIVRAJ BAGHEL 1705003045WL017541 SHIVRAJ BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066929 SHIVRAJBAGHEL STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-045-003/245-A
(NAINAGIR) 		1705003045NRG24030720230509666 03/07/2023 HARIBALLAV 1705003045WL017541 HARIBALLAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 810066929 HARIBALLAV STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-045-003/89-C
(NAINAGIR) 		1705003045NRG24030720230509676 03/07/2023 GAYATRI PATHAK 1705003045WL017541 GAYATRI PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810066929 GAYATRIPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
153 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24030720230508294 03/07/2023 mahesh 1705003006WL017501 mahesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 mahesh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24030720230512568 03/07/2023 Simantra Bhaghel 1705003006WL017613 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24030720230512578 03/07/2023 Balkishan Baghel 1705003006WL017613 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24030720230514549 03/07/2023 Saroj veish 1705003019WL017678 Saroj veish 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 Sarojveish FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24030720230514591 03/07/2023 Girja Baghel 1705003019WL017678 Girja Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24030720230514590 03/07/2023 Sanjay Baghel 1705003019WL017678 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24030720230509648 03/07/2023 Kailashi Baghel 1705003045WL017541 Kailashi Baghel 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 KailashiBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24030720230509650 03/07/2023 MAMTA SHARMA 1705003045WL017541 MAMTA SHARMA 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24030720230509503 03/07/2023 THAKURDAS PARIHAR 1705003045WL017539 THAKURDAS PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24030720230509504 03/07/2023 Santosh 1705003045WL017539 Santosh 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 Santosh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24030720230509651 03/07/2023 LAKSHMI BAI 1705003045WL017541 LAKSHMI BAI 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24030720230509505 03/07/2023 RAJU 1705003045WL017539 RAJU 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 RAJU FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24030720230509506 03/07/2023 Sanjeev Solanki 1705003045WL017539 Sanjeev Solanki 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24030720230509507 03/07/2023 KIRTI 1705003045WL017539 KIRTI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 KIRTI FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24030720230509508 03/07/2023 KAPOOR SINGH SOLANKI 1705003045WL017539 KAPOOR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24030720230509509 03/07/2023 Balkishan Pal 1705003045WL017539 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 BalkishanPal FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24030720230509510 03/07/2023 CHOTI BAGHEL 1705003045WL017539 CHOTI BAGHEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-045-002/249
(NAINAGIR) 		1705003045NRG24030720230509511 03/07/2023 JITENDRA SINGH SOLANKI 1705003045WL017539 JITENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 JITENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24030720230509512 03/07/2023 MITHLESH SINGH 1705003045WL017539 MITHLESH SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24030720230509513 03/07/2023 Kedar Singh Solanki 1705003045WL017539 Kedar Singh Solanki 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24030720230509655 03/07/2023 LOKENDRA SINGH 1705003045WL017541 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24030720230509514 03/07/2023 HANUMANT SINGH SOLANKI 1705003045WL017539 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24030720230509515 03/07/2023 ATAR KUVAR SOLANKI 1705003045WL017539 ATAR KUVAR SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24030720230509516 03/07/2023 MANOHAR SINGH SOLANKI 1705003045WL017539 MANOHAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24030720230509517 03/07/2023 UMA DUBEY 1705003045WL017539 UMA DUBEY 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 UMADUBEY FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-045-002/269
(NAINAGIR) 		1705003045NRG24030720230509518 03/07/2023 JEETENDRA SINGH SOLANKI 1705003045WL017539 JEETENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 JEETENDRASINGHSOLANKI INDIAN OVERSEAS BANK(508541)
179 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24030720230509519 03/07/2023 BALRAM BAGHEL 1705003045WL017539 BALRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24030720230509520 03/07/2023 RAJANI SOLANKI 1705003045WL017539 RAJANI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24030720230509522 03/07/2023 Kamlesh baghel 1705003045WL017539 Kamlesh baghel 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24030720230509523 03/07/2023 SHIVKUMAR SOLANKI 1705003045WL017539 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24030720230509524 03/07/2023 RAMDEVI PARIHAR 1705003045WL017539 RAMDEVI PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24030720230509525 03/07/2023 SACHIN SOLANKI 1705003045WL017539 SACHIN SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SACHINSOLANKI FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24030720230509527 03/07/2023 ROSHNI SOLANKI 1705003045WL017539 ROSHNI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 ROSHNISOLANKI FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24030720230509529 03/07/2023 RAJKUMAR SOLANKI 1705003045WL017539 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-045-002/91-A
(NAINAGIR) 		1705003045NRG24030720230509528 03/07/2023 RAJKUMAR SOLANKI 1705003045WL017539 RAJKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 RAJKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24030720230509530 03/07/2023 GAYATRI PARIHAR 1705003045WL017539 GAYATRI PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24030720230509531 03/07/2023 VEER SINGH 1705003045WL017539 VEER SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 VEERSINGH FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG24030720230509532 03/07/2023 Sharda Parihar 1705003045WL017539 Sharda Parihar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 ShardaParihar FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24030720230509533 03/07/2023 PRITI PARIHAR 1705003045WL017539 PRITI PARIHAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24030720230509668 03/07/2023 Kamal Singh Solanki 1705003045WL017541 Kamal Singh Solanki 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-045-003/356
(NAINAGIR) 		1705003045NRG24030720230509535 03/07/2023 Rinki 1705003045WL017539 Rinki 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 Rinki FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24030720230509536 03/07/2023 SANDHYA TOMAR 1705003045WL017539 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24030720230509537 03/07/2023 JAYVIR SINGH SISODIYA 1705003045WL017539 JAYVIR SINGH SISODIYA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24030720230509538 03/07/2023 SHISHUPAL SINGH 1705003045WL017539 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24030720230509539 03/07/2023 KALYAN 1705003045WL017539 KALYAN 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 KALYAN FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24030720230509540 03/07/2023 ANITA 1705003045WL017539 ANITA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 ANITA FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24030720230509541 03/07/2023 JASAMANT 1705003045WL017539 JASAMANT 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 JASAMANT FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24030720230509542 03/07/2023 SATENDRA SINGH 1705003045WL017539 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066929 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24030720230509543 03/07/2023 SEEMA THAKUR 1705003045WL017539 SEEMA THAKUR 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 SEEMATHAKUR FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24030720230509671 03/07/2023 RITIK RAJPOOT 1705003045WL017541 RITIK RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-045-003/423
(NAINAGIR) 		1705003045NRG24030720230509673 03/07/2023 VIRENDRA SINGH THAKUR 1705003045WL017541 VIRENDRA SINGH THAKUR 00688 FINO0001001 1105 1105 Processed 12/07/2023 810066929 VIRENDRASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
204 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24030720230509526 03/07/2023 SUNITA SOLANKI 1705003045WL017539 SUNITA SOLANKI 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066929 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 266526 266526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030723APB_FTO_145874 HDFC bank HDFC0000907 SHIVPURI 1326
2 NARWAR MP1705003_030723APB_FTO_145874 Punjab National Bank PUNB0312700 SHIVPURI 64974
3 NARWAR MP1705003_030723APB_FTO_145874 State Bank of India SBIN0010169 KARERA 3315
4 NARWAR MP1705003_030723APB_FTO_145874 State Bank of India SBIN0010852 NARWAR 5304
5 NARWAR MP1705003_030723APB_FTO_145874 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11492
6 NARWAR MP1705003_030723APB_FTO_145874 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 105638
7 NARWAR MP1705003_030723APB_FTO_145874 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_030723APB_FTO_145874 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4641
9 NARWAR MP1705003_030723APB_FTO_145874 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_030723APB_FTO_145874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65858
11 NARWAR MP1705003_030723APB_FTO_145874 India Post Payments Bank IPOS0000001 Shivpuri 1326

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