Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010823APB_FTO_198334
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-05-003-060-001/272
(ANDORA) 		1705003060NRG24010820230641735 01/08/2023 kamta balmik 1705003060WL022076 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324804983 kamtabalmik BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24010820230641714 01/08/2023 Dyaram kevat 1705003060WL022076 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 04/08/2023 324804983 Dyaramkevat BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24010820230641708 01/08/2023 guddi kewat 1705003060WL022076 guddi kewat 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 guddikewat BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG24010820230641709 01/08/2023 madan kevat 1705003060WL022076 madan kevat 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 madankevat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24010820230641711 01/08/2023 mahadevi pal 1705003060WL022076 mahadevi pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 mahadevipal BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24010820230641716 01/08/2023 mannu kewat 1705003060WL022076 mannu kewat 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 mannukewat FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG24010820230641734 01/08/2023 beerendra parihar 1705003060WL022076 beerendra parihar 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 beerendraparihar BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/273
(ANDORA) 		1705003060NRG24010820230641736 01/08/2023 dharmendra singh 1705003060WL022076 dharmendra singh 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 dharmendrasingh PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG24010820230641738 01/08/2023 baijanti pal 1705003060WL022076 baijanti pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 baijantipal BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG24010820230641739 01/08/2023 saroj pal 1705003060WL022076 saroj pal 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 sarojpal BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG24010820230641740 01/08/2023 ashok batham 1705003060WL022076 ashok batham 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 ashokbatham BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24010820230641744 01/08/2023 kamta 1705003060WL022076 kamta 00048 BKID0009085 1326 1326 Processed 04/08/2023 324804983 kamta PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24310720230640037 01/08/2023 Leela bati 1705003006WL021972 Leela bati 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324804983 Leelabati STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24310720230640066 01/08/2023 parwat singh 1705003006WL021972 parwat singh 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324804983 parwatsingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24310720230640073 01/08/2023 Mahendra singh kushwah 1705003006WL021972 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324804983 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24310720230640094 01/08/2023 malti bai 1705003006WL021972 malti bai 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324804983 maltibai STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24310720230640164 01/08/2023 Ramu Kushwah 1705003006WL021972 Ramu Kushwah 00415 SBIN0010852 1326 1326 Processed 04/08/2023 324804983 RamuKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24310720230640058 01/08/2023 bashanti 1705003006WL021972 bashanti 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324804983 bashanti STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24310720230640154 01/08/2023 Dharmendra kushwah 1705003006WL021972 Dharmendra kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324804983 Dharmendrakushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24310720230640155 01/08/2023 Malti kushwah 1705003006WL021972 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324804983 Maltikushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24010820230642664 01/08/2023 jagram 1705003001WL022124 jagram 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 jagram FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-001-001/63-A
(PIPALKHADI) 		1705003001NRG24010820230642665 01/08/2023 Ramkali Kushwah 1705003001WL022124 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RamkaliKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24010820230642452 01/08/2023 Gita 1705003002WL022116 Gita 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Gita STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24010820230642455 01/08/2023 Sonam 1705003002WL022116 Sonam 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Sonam STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24010820230642456 01/08/2023 Dalbeer 1705003002WL022116 Dalbeer 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24010820230642457 01/08/2023 Rammi gurjar 1705003002WL022116 Rammi gurjar 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24010820230642458 01/08/2023 Jandel jurjar 1705003002WL022116 Jandel jurjar 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Jandeljurjar STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24010820230642462 01/08/2023 Bharti baghel 1705003002WL022116 Bharti baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Bhartibaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24010820230642464 01/08/2023 Ramkali bai 1705003002WL022116 Ramkali bai 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Ramkalibai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24010820230642466 01/08/2023 Sabitri 1705003002WL022116 Sabitri 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Sabitri FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24010820230642468 01/08/2023 Seela 1705003002WL022116 Seela 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG24010820230642469 01/08/2023 Mamta 1705003002WL022116 Mamta 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Mamta STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-002-001/237
(KHYAVADA) 		1705003002NRG24010820230642472 01/08/2023 jyoti 1705003002WL022116 jyoti 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 jyoti STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24010820230642473 01/08/2023 mithla 1705003002WL022116 mithla 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 mithla STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24010820230642477 01/08/2023 Girvar baghel 1705003002WL022116 Girvar baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Girvarbaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24010820230642480 01/08/2023 Gyatri batham 1705003002WL022116 Gyatri batham 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Gyatribatham STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24010820230642484 01/08/2023 naval batham 1705003002WL022116 naval batham 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24010820230642486 01/08/2023 SONAM BATHAM 1705003002WL022116 SONAM BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 SONAMBATHAM STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24010820230642488 01/08/2023 BHAGWATI BATHAM 1705003002WL022116 BHAGWATI BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 BHAGWATIBATHAM STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24010820230642490 01/08/2023 GANGO BAI MAJHI 1705003002WL022116 GANGO BAI MAJHI 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24010820230642495 01/08/2023 BABULAL BATHAM 1705003002WL022116 BABULAL BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 BABULALBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24010820230642494 01/08/2023 PISTA BATHAM 1705003002WL022116 PISTA BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 PISTABATHAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-002-001/337-D
(KHYAVADA) 		1705003002NRG24010820230642498 01/08/2023 ANGURI BATHAM 1705003002WL022116 ANGURI BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 ANGURIBATHAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24010820230642500 01/08/2023 POONAM BATHAM 1705003002WL022116 POONAM BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 POONAMBATHAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24010820230642499 01/08/2023 RAJENDRA BATHAM 1705003002WL022116 RAJENDRA BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 RAJENDRABATHAM STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-002-001/339-C
(KHYAVADA) 		1705003002NRG24010820230642501 01/08/2023 VIMLESH BATHAM 1705003002WL022116 VIMLESH BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 VIMLESHBATHAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-002-001/342-A
(KHYAVADA) 		1705003002NRG24010820230642502 01/08/2023 PEETAM 1705003002WL022116 PEETAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 PEETAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24010820230642508 01/08/2023 Gajendra shingh 1705003002WL022116 Gajendra shingh 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Gajendrashingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24010820230642509 01/08/2023 Sheela Bai rawat 1705003002WL022116 Sheela Bai rawat 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 SheelaBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-002-001/43-B
(KHYAVADA) 		1705003002NRG24010820230642513 01/08/2023 Priti baghel 1705003002WL022116 Priti baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Pritibaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24010820230642517 01/08/2023 HALKE BATHAM 1705003002WL022116 HALKE BATHAM 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 HALKEBATHAM STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24010820230642516 01/08/2023 sukhdevi 1705003002WL022116 sukhdevi 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 sukhdevi STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-002-001/56-B
(KHYAVADA) 		1705003002NRG24010820230642519 01/08/2023 Dhano bai 1705003002WL022116 Dhano bai 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 Dhanobai STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-002-001/57-B
(KHYAVADA) 		1705003002NRG24010820230642520 01/08/2023 hakim singh baghel 1705003002WL022116 hakim singh baghel 00415 SBIN0030132 1020 1020 Processed 04/08/2023 324804983 hakimsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-002-001/6-B
(KHYAVADA) 		1705003002NRG24010820230642524 01/08/2023 Krishna 1705003002WL022116 Krishna 00415 SBIN0030132 816 816 Processed 04/08/2023 324804983 Krishna STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24010820230642528 01/08/2023 Ushabai 1705003002WL022116 Ushabai 00415 SBIN0030132 816 816 Processed 04/08/2023 324804983 Ushabai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24310720230640035 01/08/2023 Madan Singh 1705003006WL021972 Madan Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 MadanSingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24310720230640036 01/08/2023 Komal 1705003006WL021972 Komal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24310720230640038 01/08/2023 VIKRAM KUSHWAH 1705003006WL021972 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/128-C
(BAKRAMPUR) 		1705003006NRG24310720230640039 01/08/2023 KALYAN SINGH KUSHWAH 1705003006WL021972 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24310720230640040 01/08/2023 Rukuma bai 1705003006WL021972 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Rukumabai STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24310720230640041 01/08/2023 Dyabati kushwah 1705003006WL021972 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Dyabatikushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24310720230640042 01/08/2023 Kadam singh kushwah 1705003006WL021972 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Kadamsinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24310720230640043 01/08/2023 NAVAL SINGH KUSHWAH 1705003006WL021972 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24310720230640044 01/08/2023 SUNITA KUSHWAH 1705003006WL021972 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24310720230640046 01/08/2023 SHANTI KUSHWAH 1705003006WL021972 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24310720230640045 01/08/2023 SURESH KUSHWAH 1705003006WL021972 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24310720230640047 01/08/2023 Gokul Singh Kushwah 1705003006WL021972 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 GokulSinghKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24310720230640048 01/08/2023 pursottam kushwah 1705003006WL021972 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 pursottamkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24310720230640050 01/08/2023 GIRRAJ KUSHWAH 1705003006WL021972 GIRRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24310720230640049 01/08/2023 HAKIM SINGH KUSHWAH 1705003006WL021972 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24310720230640051 01/08/2023 Chandan singh kushwah 1705003006WL021972 Chandan singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Chandansinghkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24310720230640053 01/08/2023 RANVEER KUSHWAH 1705003006WL021972 RANVEER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RANVEERKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24310720230640052 01/08/2023 SHEELA KUSHWAH 1705003006WL021972 SHEELA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SHEELAKUSHWAH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24310720230640054 01/08/2023 POORAN SINGH KUSHWAH 1705003006WL021972 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24310720230640055 01/08/2023 RAJENDRI KUSHWAH 1705003006WL021972 RAJENDRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RAJENDRIKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24310720230640056 01/08/2023 Dharmendra Kushwah 1705003006WL021972 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DharmendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24310720230640060 01/08/2023 Ghinda bai kushwah 1705003006WL021972 Ghinda bai kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Ghindabaikushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24310720230640059 01/08/2023 Kalyan singh kushwah 1705003006WL021972 Kalyan singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Kalyansinghkushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24310720230640062 01/08/2023 Ranveer singh kushwah 1705003006WL021972 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Ranveersinghkushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24310720230640064 01/08/2023 Nirma bai kushwah 1705003006WL021972 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Nirmabaikushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24310720230640065 01/08/2023 dwarika 1705003006WL021972 dwarika 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 dwarika MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24310720230640067 01/08/2023 Prdeep singh 1705003006WL021972 Prdeep singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Prdeepsingh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24310720230640069 01/08/2023 arvindra 1705003006WL021972 arvindra 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 arvindra STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24310720230640070 01/08/2023 alam singh 1705003006WL021972 alam singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 alamsingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24310720230640072 01/08/2023 Deepak Kushwah 1705003006WL021972 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DeepakKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24310720230640076 01/08/2023 Halki bai 1705003006WL021972 Halki bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Halkibai STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24310720230640075 01/08/2023 Uday singh kushwah 1705003006WL021972 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Udaysinghkushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24310720230640077 01/08/2023 Jaynarayan kushwah 1705003006WL021972 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Jaynarayankushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24310720230640078 01/08/2023 Deepak Kushwah 1705003006WL021972 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DeepakKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24310720230640081 01/08/2023 debki 1705003006WL021972 debki 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 debki STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24310720230640080 01/08/2023 kaptan singh 1705003006WL021972 kaptan singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 kaptansingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24310720230640082 01/08/2023 Netram kushwah 1705003006WL021972 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Netramkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24310720230640083 01/08/2023 Bharat Singh 1705003006WL021972 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 BharatSingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24310720230640085 01/08/2023 mukund singh 1705003006WL021972 mukund singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 mukundsingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24310720230640086 01/08/2023 patiram kushwah 1705003006WL021972 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 patiramkushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24310720230640087 01/08/2023 Devendra Kushwah 1705003006WL021972 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DevendraKushwah PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24310720230640088 01/08/2023 KHUMANA SINGH 1705003006WL021972 KHUMANA SINGH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 KHUMANASINGH STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24310720230640090 01/08/2023 chhavi ram 1705003006WL021972 chhavi ram 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 chhaviram STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24310720230640091 01/08/2023 gopal 1705003006WL021972 gopal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 gopal STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24310720230640092 01/08/2023 RASHMI KUSHWAH 1705003006WL021972 RASHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RASHMIKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24310720230640093 01/08/2023 ramlakhan 1705003006WL021972 ramlakhan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 ramlakhan STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24310720230640095 01/08/2023 naval singh 1705003006WL021972 naval singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 navalsingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24310720230640096 01/08/2023 gabbar 1705003006WL021972 gabbar 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 gabbar STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24310720230640097 01/08/2023 Hargobind singh 1705003006WL021972 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Hargobindsingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24310720230640098 01/08/2023 Sonu kushwah 1705003006WL021972 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Sonukushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24310720230640099 01/08/2023 Brajmohan Kushwah 1705003006WL021972 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 BrajmohanKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24310720230640100 01/08/2023 chandan singh 1705003006WL021972 chandan singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 chandansingh STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24310720230640101 01/08/2023 DHARMENDRA KUSHWAH 1705003006WL021972 DHARMENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24310720230640102 01/08/2023 bhan singh kushwah 1705003006WL021972 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 bhansinghkushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24310720230640106 01/08/2023 khimiya bai 1705003006WL021972 khimiya bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 khimiyabai STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24310720230640105 01/08/2023 virbal 1705003006WL021972 virbal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 virbal STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24310720230640107 01/08/2023 karan singh 1705003006WL021972 karan singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 karansingh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24310720230640108 01/08/2023 RAJESH KUSHWAH 1705003006WL021972 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24310720230640109 01/08/2023 kelas kushwah 1705003006WL021972 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 kelaskushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24310720230640110 01/08/2023 malti 1705003006WL021972 malti 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 malti STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24310720230640112 01/08/2023 Hakim Singh Kushwah 1705003006WL021972 Hakim Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 HakimSinghKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG24310720230640115 01/08/2023 HEMLATA KUSHWAH 1705003006WL021972 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/670-A
(BAKRAMPUR) 		1705003006NRG24310720230640114 01/08/2023 SURAT KUSHWAH 1705003006WL021972 SURAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SURATKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24310720230640116 01/08/2023 GAYNA BAI KUSHWAH 1705003006WL021972 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24310720230640118 01/08/2023 RAJESH KUSHWAH 1705003006WL021972 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24310720230640117 01/08/2023 Sushma Kushwah 1705003006WL021972 Sushma Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SushmaKushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24310720230640120 01/08/2023 Lata Kushwah 1705003006WL021972 Lata Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 LataKushwah STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24310720230640119 01/08/2023 Nahar Singh Kushwah 1705003006WL021972 Nahar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 NaharSinghKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24310720230640122 01/08/2023 Narendra Kushwah 1705003006WL021972 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 NarendraKushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24310720230640123 01/08/2023 PISTA KUSHWAH 1705003006WL021972 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 PISTAKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/672-D
(BAKRAMPUR) 		1705003006NRG24310720230640124 01/08/2023 BHEEKAM SINGH KUSHWAH 1705003006WL021972 BHEEKAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 BHEEKAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/672-D
(BAKRAMPUR) 		1705003006NRG24310720230640125 01/08/2023 RAMBATI KUSHWAH 1705003006WL021972 RAMBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RAMBATIKUSHWAH STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24310720230640126 01/08/2023 Kamal Singh Kushwah 1705003006WL021972 Kamal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 KamalSinghKushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24310720230640127 01/08/2023 Munni Bai 1705003006WL021972 Munni Bai 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24310720230640128 01/08/2023 DEVI SINGH KUSHWAH 1705003006WL021972 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24310720230640130 01/08/2023 Ramesh BARAR 1705003006WL021972 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RameshBARAR STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24310720230640132 01/08/2023 Shukhlal kushwah 1705003006WL021972 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Shukhlalkushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24310720230640133 01/08/2023 SAHAB SINGH KUSHWAH 1705003006WL021972 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SAHABSINGHKUSHWAH STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24310720230640136 01/08/2023 meena bai kushwah 1705003006WL021972 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 meenabaikushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24310720230640137 01/08/2023 radha kushwah 1705003006WL021972 radha kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 radhakushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24310720230640139 01/08/2023 Rabeeta Baghel 1705003006WL021972 Rabeeta Baghel 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RabeetaBaghel STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/753
(BAKRAMPUR) 		1705003006NRG24310720230640140 01/08/2023 BIMLA BAI KUSHWAH 1705003006WL021972 BIMLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 BIMLABAIKUSHWAH STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24310720230640141 01/08/2023 Dinesh Kushwah 1705003006WL021972 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 DineshKushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24310720230640142 01/08/2023 Parmal Singh Kushwah 1705003006WL021972 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 ParmalSinghKushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24310720230640145 01/08/2023 Asha Kushwah 1705003006WL021972 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 AshaKushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24310720230640147 01/08/2023 vinod kushwah 1705003006WL021972 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 vinodkushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24310720230640148 01/08/2023 Gouna Bai Kushwah 1705003006WL021972 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 GounaBaiKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24310720230640149 01/08/2023 Kumer Singh Kushwah 1705003006WL021972 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 KumerSinghKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24310720230640150 01/08/2023 MANISH KUSHWAH 1705003006WL021972 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 MANISHKUSHWAH STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24310720230640153 01/08/2023 Hukam singh kushwah 1705003006WL021972 Hukam singh kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Hukamsinghkushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24310720230640156 01/08/2023 Ravendra Kushwah 1705003006WL021972 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RavendraKushwah STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24310720230640159 01/08/2023 SIDRAR KOLI 1705003006WL021972 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 SIDRARKOLI STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24310720230640161 01/08/2023 Dropati 1705003006WL021972 Dropati 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Dropati STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24310720230640162 01/08/2023 Rajendra Singh Kushwah 1705003006WL021972 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 RajendraSinghKushwah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24310720230640166 01/08/2023 Lakshmi Kushwah 1705003006WL021972 Lakshmi Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24310720230640165 01/08/2023 Veerendra Kushwah 1705003006WL021972 Veerendra Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 VeerendraKushwah STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/898-A
(BAKRAMPUR) 		1705003006NRG24310720230640167 01/08/2023 Pavan Kushwah 1705003006WL021972 Pavan Kushwah 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 PavanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24010820230641702 01/08/2023 Ramdin 1705003060WL022076 Ramdin 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Ramdin BANK OF BARODA(606985)
155 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24010820230641705 01/08/2023 NANHE SINGH 1705003060WL022076 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 NANHESINGH FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24010820230641710 01/08/2023 sonu 1705003060WL022076 sonu 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 sonu STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24010820230641712 01/08/2023 Dinesh 1705003060WL022076 Dinesh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 Dinesh STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24010820230641713 01/08/2023 gopal 1705003060WL022076 gopal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 gopal FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24010820230641715 01/08/2023 mayaram kewat 1705003060WL022076 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 mayaramkewat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24010820230641717 01/08/2023 amar singh 1705003060WL022076 amar singh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24010820230641719 01/08/2023 madho 1705003060WL022076 madho 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 madho STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24010820230641721 01/08/2023 veerpal 1705003060WL022076 veerpal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 veerpal BANK OF BARODA(606985)
163 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24010820230641724 01/08/2023 Kalyan Kevat 1705003060WL022076 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 KalyanKevat PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24010820230641725 01/08/2023 malkhan 1705003060WL022076 malkhan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 malkhan STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24010820230641726 01/08/2023 sonu kevat 1705003060WL022076 sonu kevat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 sonukevat STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24010820230641732 01/08/2023 manoj jamadar 1705003060WL022076 manoj jamadar 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 manojjamadar STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-060-001/274-A
(ANDORA) 		1705003060NRG24010820230641737 01/08/2023 mukesh kewat 1705003060WL022076 mukesh kewat 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-060-001/296
(ANDORA) 		1705003060NRG24010820230641745 01/08/2023 chintu pal 1705003060WL022076 chintu pal 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324804983 chintupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185436 185436
169 NARWAR MP-05-003-001-002/125
(PIPALKHADI) 		1705003001NRG24010820230642667 01/08/2023 Kamla 1705003001WL022124 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24010820230642450 01/08/2023 Leela baghel 1705003002WL022116 Leela baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Leelabaghel MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24010820230642449 01/08/2023 Narayan baghel 1705003002WL022116 Narayan baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24010820230642453 01/08/2023 Mahendra bathm 1705003002WL022116 Mahendra bathm 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24010820230642454 01/08/2023 Koksingh 1705003002WL022116 Koksingh 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Koksingh MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24010820230642459 01/08/2023 Bhart shingh gurjar 1705003002WL022116 Bhart shingh gurjar 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Bhartshinghgurjar STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24010820230642460 01/08/2023 Rekha gurjar 1705003002WL022116 Rekha gurjar 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24010820230642463 01/08/2023 Bharat shingh baghel 1705003002WL022116 Bharat shingh baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24010820230642467 01/08/2023 Sirnam 1705003002WL022116 Sirnam 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Sirnam MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24010820230642470 01/08/2023 Vijay singh 1705003002WL022116 Vijay singh 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG24010820230642474 01/08/2023 Sattr 1705003002WL022116 Sattr 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Sattr MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24010820230642476 01/08/2023 Phulbati baghel 1705003002WL022116 Phulbati baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Phulbatibaghel MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24010820230642478 01/08/2023 Bhagirath 1705003002WL022116 Bhagirath 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-002-001/30
(KHYAVADA) 		1705003002NRG24010820230642481 01/08/2023 Ramdulari 1705003002WL022116 Ramdulari 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24010820230642485 01/08/2023 NEERAJ BATHAM 1705003002WL022116 NEERAJ BATHAM 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24010820230642491 01/08/2023 SOVERAN MAJHI 1705003002WL022116 SOVERAN MAJHI 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 SOVERANMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-002-001/333-B
(KHYAVADA) 		1705003002NRG24010820230642492 01/08/2023 RADHA ADIWASI 1705003002WL022116 RADHA ADIWASI 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 RADHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24010820230642496 01/08/2023 DAYAVATI ADIWASI 1705003002WL022116 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-002-001/337-B
(KHYAVADA) 		1705003002NRG24010820230642497 01/08/2023 PUKKHO BAI 1705003002WL022116 PUKKHO BAI 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 PUKKHOBAI STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-002-001/342-A
(KHYAVADA) 		1705003002NRG24010820230642503 01/08/2023 Puniya batham 1705003002WL022116 Puniya batham 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Puniyabatham INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24010820230642504 01/08/2023 PHOOLAN DEVI BATHAM 1705003002WL022116 PHOOLAN DEVI BATHAM 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 PHOOLANDEVIBATHAM MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24010820230642505 01/08/2023 seetaram 1705003002WL022116 seetaram 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
191 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24010820230642506 01/08/2023 Sunita 1705003002WL022116 Sunita 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Sunita STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-002-001/39-B
(KHYAVADA) 		1705003002NRG24010820230642507 01/08/2023 balu 1705003002WL022116 balu 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 balu MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24010820230642511 01/08/2023 kallu 1705003002WL022116 kallu 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 kallu MADHYANCHAL GRAMIN BANK(607232)
194 NARWAR MP-05-003-002-001/43-B
(KHYAVADA) 		1705003002NRG24010820230642512 01/08/2023 Rakesh baghel 1705003002WL022116 Rakesh baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Rakeshbaghel MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24010820230642515 01/08/2023 Devki 1705003002WL022116 Devki 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Devki FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24010820230642514 01/08/2023 Geeta 1705003002WL022116 Geeta 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Geeta FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-002-001/56-B
(KHYAVADA) 		1705003002NRG24010820230642518 01/08/2023 Jagdish baghel 1705003002WL022116 Jagdish baghel 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Jagdishbaghel MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24010820230642521 01/08/2023 Arti 1705003002WL022116 Arti 00602 SBIN0RRMBGB 1020 1020 Processed 04/08/2023 324804983 Arti MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-002-001/59-B
(KHYAVADA) 		1705003002NRG24010820230642522 01/08/2023 Balram batham 1705003002WL022116 Balram batham 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324804983 Balrambatham MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-002-001/59-B
(KHYAVADA) 		1705003002NRG24010820230642523 01/08/2023 Lali batham 1705003002WL022116 Lali batham 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324804983 Lalibatham MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-002-001/60-B
(KHYAVADA) 		1705003002NRG24010820230642525 01/08/2023 RASULA 1705003002WL022116 RASULA 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324804983 RASULA MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-002-001/63
(KHYAVADA) 		1705003002NRG24010820230642526 01/08/2023 Govind 1705003002WL022116 Govind 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324804983 Govind MADHYANCHAL GRAMIN BANK(607232)
203 NARWAR MP-05-003-002-001/89-A
(KHYAVADA) 		1705003002NRG24010820230642529 01/08/2023 kalyan 1705003002WL022116 kalyan 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324804983 kalyan MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24310720230640071 01/08/2023 ramdevi kushwah 1705003006WL021972 ramdevi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 ramdevikushwah STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24310720230640074 01/08/2023 Rajendri kushwah 1705003006WL021972 Rajendri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 Rajendrikushwah MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24310720230640104 01/08/2023 usha 1705003006WL021972 usha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 usha INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24310720230640113 01/08/2023 Bhoori Kushwah 1705003006WL021972 Bhoori Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 BhooriKushwah STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24310720230640163 01/08/2023 Rajkumari Kushwah 1705003006WL021972 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24010820230641723 01/08/2023 Jahendra Parihaar 1705003060WL022076 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804983 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42942 42942
210 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24010820230642666 01/08/2023 DULARI ADIWASI 1705003001WL022124 DULARI ADIWASI 00688 FINO0001001 1547 1547 Processed 04/08/2023 324804983 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-002-001/230
(KHYAVADA) 		1705003002NRG24010820230642471 01/08/2023 MUKeh batham 1705003002WL022116 MUKeh batham 00688 FINO0001001 1020 1020 Rejected 04/08/2023 324804983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG24010820230642531 01/08/2023 Kiran batham 1705003002WL022116 Kiran batham 00688 FINO0001001 1020 1020 Processed 04/08/2023 324804983 Kiranbatham FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG24010820230642530 01/08/2023 Sovran batham 1705003002WL022116 Sovran batham 00688 FINO0001001 816 816 Processed 04/08/2023 324804983 Sovranbatham FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24310720230640079 01/08/2023 Uttam singh kushwah 1705003006WL021972 Uttam singh kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24310720230640084 01/08/2023 BHAGVATI 1705003006WL021972 BHAGVATI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 BHAGVATI FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24310720230640089 01/08/2023 Pista Bai 1705003006WL021972 Pista Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 PistaBai FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24310720230640129 01/08/2023 Gaumti kushwah 1705003006WL021972 Gaumti kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 Gaumtikushwah FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24310720230640143 01/08/2023 Narendra Kushwah 1705003006WL021972 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24310720230640152 01/08/2023 Chiroji kushwah 1705003006WL021972 Chiroji kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 Chirojikushwah FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24010820230641704 01/08/2023 Bhura Rawat 1705003060WL022076 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 BhuraRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24010820230641720 01/08/2023 shivani 1705003060WL022076 shivani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 shivani FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-060-001/256
(ANDORA) 		1705003060NRG24010820230641728 01/08/2023 maniram kewat 1705003060WL022076 maniram kewat 00688 FINO0001001 1326 1326 Rejected 04/08/2023 324804983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24010820230641730 01/08/2023 nitesh rawat 1705003060WL022076 nitesh rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 niteshrawat FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG24010820230641743 01/08/2023 arvind kewat 1705003060WL022076 arvind kewat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324804983 arvindkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 18989 18989
225 NARWAR MP-05-003-001-002/70-B
(PIPALKHADI) 		1705003001NRG24010820230642668 01/08/2023 Shanti Adiwasi 1705003001WL022124 Shanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804983 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24310720230640158 01/08/2023 Sharda kushwah 1705003006WL021972 Sharda kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804983 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24010820230641707 01/08/2023 gajendra rawat 1705003060WL022076 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804983 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24010820230641722 01/08/2023 gajendra rawat 1705003060WL022076 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804983 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 279191 279191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010823APB_FTO_198334 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_010823APB_FTO_198334 Bank of India BKID0009067 DATIA 1326
3 NARWAR MP1705003_010823APB_FTO_198334 Bank of India BKID0009085 Karera 13260
4 NARWAR MP1705003_010823APB_FTO_198334 State Bank of India SBIN0010852 NARWAR 6630
5 NARWAR MP1705003_010823APB_FTO_198334 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
6 NARWAR MP1705003_010823APB_FTO_198334 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 185436
7 NARWAR MP1705003_010823APB_FTO_198334 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_010823APB_FTO_198334 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 37638
9 NARWAR MP1705003_010823APB_FTO_198334 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
10 NARWAR MP1705003_010823APB_FTO_198334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18989
11 NARWAR MP1705003_010823APB_FTO_198334 India Post Payments Bank IPOS0000001 Shivpuri 5304

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