Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_130723APB_FTO_165894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24130720230571435 13/07/2023 Pooja Kushwah 1705003006WL019306 Pooja Kushwah 00048 BKID0008880 1326 1326 Processed 19/07/2023 050957506 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/426-D
(BAKRAMPUR) 		1705003006NRG24130720230571387 13/07/2023 Deshraj Banshkar 1705003006WL019306 Deshraj Banshkar 00089 CBIN0281098 1326 1326 Processed 19/07/2023 050957506 DeshrajBanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NARWAR MP-05-003-036-004/101-B
(ITEDHA) 		1705003036NRG24130720230572372 13/07/2023 Amar singh 1705003036WL019364 Amar singh 00089 CBIN0284351 1547 1547 Processed 19/07/2023 050957506 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 NARWAR MP-05-003-005-004/749
(BHEMPUR) 		1705003005NRG24130720230572067 13/07/2023 Khet singh kushwah 1705003005WL019357 Khet singh kushwah 00354 PUNB0312700 1326 1326 Processed 19/07/2023 050957506 Khetsinghkushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-004/754
(BHEMPUR) 		1705003005NRG24130720230572068 13/07/2023 Vimla baghel 1705003005WL019357 Vimla baghel 00354 PUNB0312700 1326 1326 Processed 19/07/2023 050957506 Vimlabaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-004/838
(BHEMPUR) 		1705003005NRG24130720230572069 13/07/2023 ranveer baghel 1705003005WL019357 ranveer baghel 00354 PUNB0312700 1326 1326 Processed 19/07/2023 050957506 ranveerbaghel BANK OF BARODA(606985)
SubTotal 3978 3978
7 NARWAR MP-05-003-006-002/803-B
(BAKRAMPUR) 		1705003006NRG24130720230571455 13/07/2023 RACHANA KUSHWAH 1705003006WL019306 RACHANA KUSHWAH 00415 SBIN0009525 1326 1326 Processed 19/07/2023 050957506 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24130720230571408 13/07/2023 gulab singh kushwah 1705003006WL019306 gulab singh kushwah 00415 SBIN0010852 1326 1326 Processed 19/07/2023 050957506 gulabsinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24130720230571444 13/07/2023 seema kushwah 1705003006WL019306 seema kushwah 00415 SBIN0010852 1326 1326 Processed 19/07/2023 050957506 seemakushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24130720230571446 13/07/2023 Kanhiyalal 1705003006WL019306 Kanhiyalal 00415 SBIN0010852 1326 1326 Processed 19/07/2023 050957506 Kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24130720230571462 13/07/2023 MANISH KUSHWAH 1705003006WL019306 MANISH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 19/07/2023 050957506 MANISHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24130720230571388 13/07/2023 Kalavati kushwah 1705003006WL019306 Kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Kalavatikushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24130720230571389 13/07/2023 JAVAHR KUSHWAH 1705003006WL019306 JAVAHR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 JAVAHRKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24130720230571392 13/07/2023 khimiya bai 1705003006WL019306 khimiya bai 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 khimiyabai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24130720230571391 13/07/2023 virbal 1705003006WL019306 virbal 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 virbal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24130720230571393 13/07/2023 kishan singh kushwah 1705003006WL019306 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 kishansinghkushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24130720230571394 13/07/2023 ramrati kushwah 1705003006WL019306 ramrati kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 ramratikushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24130720230571395 13/07/2023 Mangal Singh Kushwah 1705003006WL019306 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 MangalSinghKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24130720230571397 13/07/2023 Atar singh kushwah 1705003006WL019306 Atar singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Atarsinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24130720230571398 13/07/2023 sombati kushwah 1705003006WL019306 sombati kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 sombatikushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24130720230571399 13/07/2023 priti kushwah 1705003006WL019306 priti kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 pritikushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24130720230571400 13/07/2023 pahad singh kushwah 1705003006WL019306 pahad singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 pahadsinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24130720230571401 13/07/2023 Deewan singh 1705003006WL019306 Deewan singh 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Deewansingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24130720230571403 13/07/2023 Halkeram Kushwah 1705003006WL019306 Halkeram Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 HalkeramKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24130720230571404 13/07/2023 Bhajan Singh Kushwah 1705003006WL019306 Bhajan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 BhajanSinghKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24130720230571407 13/07/2023 Leela bati kushwah 1705003006WL019306 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Leelabatikushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24130720230571409 13/07/2023 geeta 1705003006WL019306 geeta 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 geeta STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24130720230571412 13/07/2023 Jitendra kushwah 1705003006WL019306 Jitendra kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Jitendrakushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24130720230571411 13/07/2023 Saroj kushwah 1705003006WL019306 Saroj kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Sarojkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24130720230571413 13/07/2023 Parmal Singh Kushwah 1705003006WL019306 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 ParmalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24130720230571415 13/07/2023 Lata Kushwah 1705003006WL019306 Lata Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 LataKushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24130720230571414 13/07/2023 Nahar Singh Kushwah 1705003006WL019306 Nahar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 NaharSinghKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24130720230571417 13/07/2023 Karan singh kushwah 1705003006WL019306 Karan singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Karansinghkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24130720230571418 13/07/2023 Malti Kushwah 1705003006WL019306 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 MaltiKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24130720230571421 13/07/2023 uday singh kushwah 1705003006WL019306 uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 udaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-006-002/736
(BAKRAMPUR) 		1705003006NRG24130720230571422 13/07/2023 KHAIM SINGH KUSHWAH 1705003006WL019306 KHAIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 KHAIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24130720230571424 13/07/2023 DEVI SINGH KUSHWAH 1705003006WL019306 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24130720230571425 13/07/2023 KALABATI KUSHWAH 1705003006WL019306 KALABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 KALABATIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24130720230571426 13/07/2023 Dyaram Kushwah 1705003006WL019306 Dyaram Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 DyaramKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24130720230571427 13/07/2023 Sangita Kushwah 1705003006WL019306 Sangita Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 SangitaKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24130720230571428 13/07/2023 meera bai 1705003006WL019306 meera bai 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 meerabai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24130720230571429 13/07/2023 saroj kushwah 1705003006WL019306 saroj kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 sarojkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24130720230571430 13/07/2023 halkeram kushwah 1705003006WL019306 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 halkeramkushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24130720230571434 13/07/2023 Dharmendra kushwah 1705003006WL019306 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Dharmendrakushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24130720230571438 13/07/2023 LAXMI KUSHWAH 1705003006WL019306 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24130720230571439 13/07/2023 RACHNA KUSHWAH 1705003006WL019306 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24130720230571440 13/07/2023 Bhaw Singh Kushwah 1705003006WL019306 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 BhawSinghKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24130720230571441 13/07/2023 Gajraj Singh Kushwah 1705003006WL019306 Gajraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 GajrajSinghKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24130720230571442 13/07/2023 Mahendra Kushwah 1705003006WL019306 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 MahendraKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24130720230571445 13/07/2023 Harnam singh kushwah 1705003006WL019306 Harnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Harnamsinghkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24130720230571447 13/07/2023 Banti kushwah 1705003006WL019306 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Bantikushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24130720230571449 13/07/2023 Neetu kushwah 1705003006WL019306 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Neetukushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24130720230571450 13/07/2023 RAMVATI KUSHWAH 1705003006WL019306 RAMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24130720230571451 13/07/2023 Prakash kushwah 1705003006WL019306 Prakash kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 Prakashkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24130720230571453 13/07/2023 Dayaram Kushwah 1705003006WL019306 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 DayaramKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/803-B
(BAKRAMPUR) 		1705003006NRG24130720230571454 13/07/2023 RAMDEEN KUSHWAH 1705003006WL019306 RAMDEEN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 RAMDEENKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24130720230571456 13/07/2023 KAMAL KISHOR KUSHWAH 1705003006WL019306 KAMAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 KAMALKISHORKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24130720230571457 13/07/2023 SUNITA KUSHWAH 1705003006WL019306 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/805
(BAKRAMPUR) 		1705003006NRG24130720230571460 13/07/2023 LACHHO BAI KOLI 1705003006WL019306 LACHHO BAI KOLI 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 LACHHOBAIKOLI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/805
(BAKRAMPUR) 		1705003006NRG24130720230571459 13/07/2023 SAHAB SINGH KOLI 1705003006WL019306 SAHAB SINGH KOLI 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 SAHABSINGHKOLI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24130720230571461 13/07/2023 RADHA KUSHWAH 1705003006WL019306 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 RADHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24130720230571464 13/07/2023 BALKISHWAH KUSHWAH 1705003006WL019306 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24130720230571465 13/07/2023 SAROJ KUSHWAH 1705003006WL019306 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 SAROJKUSHWAH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24130720230571466 13/07/2023 DEVKI KUSHWAH 1705003006WL019306 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24130720230571467 13/07/2023 NARAYAN KOLI 1705003006WL019306 NARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 NARAYANKOLI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG24130720230571469 13/07/2023 RAMNARAYAN KOLI 1705003006WL019306 RAMNARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 RAMNARAYANKOLI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24130720230571470 13/07/2023 AJMER KUSHWAH 1705003006WL019306 AJMER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 AJMERKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24130720230571471 13/07/2023 KALAVATI KUSHWAH 1705003006WL019306 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24130720230571473 13/07/2023 Gomti Kushwah 1705003006WL019306 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 GomtiKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24130720230571472 13/07/2023 Labh Singh Kushwah 1705003006WL019306 Labh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 LabhSinghKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24130720230571476 13/07/2023 Gaya Bai Kushwah 1705003006WL019306 Gaya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 GayaBaiKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24130720230571475 13/07/2023 Narayan Singh Kushwah 1705003006WL019306 Narayan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 19/07/2023 050957506 NarayanSinghKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24130720230574144 13/07/2023 SALIKRAM 1705003058WL019428 SALIKRAM 00415 SBIN0030132 1547 1547 Processed 19/07/2023 050957506 SALIKRAM STATE BANK OF INDIA(508548)
SubTotal 82433 82433
74 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24130720230571468 13/07/2023 POONAM KOLI 1705003006WL019306 POONAM KOLI 00415 SBIN0030151 1326 1326 Processed 19/07/2023 050957506 POONAMKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24130720230571406 13/07/2023 anar singh 1705003006WL019306 anar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957506 anarsingh MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24130720230571443 13/07/2023 Pahalvan Kushwah 1705003006WL019306 Pahalvan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957506 PahalvanKushwah MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24130720230571474 13/07/2023 Rajkumari Kushwah 1705003006WL019306 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050957506 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
78 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24130720230571396 13/07/2023 Suman Kushwah 1705003006WL019306 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 SumanKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24130720230571402 13/07/2023 Jagat singh kushwah 1705003006WL019306 Jagat singh kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Jagatsinghkushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24130720230571410 13/07/2023 Son singh kushwah 1705003006WL019306 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-006-002/736
(BAKRAMPUR) 		1705003006NRG24130720230571423 13/07/2023 LALLA BETI 1705003006WL019306 LALLA BETI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 LALLABETI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24130720230571431 13/07/2023 prem singh kushwah 1705003006WL019306 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 premsinghkushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24130720230571432 13/07/2023 Leela Bati kushwah 1705003006WL019306 Leela Bati kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 LeelaBatikushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24130720230571433 13/07/2023 Pratap singh kushwah 1705003006WL019306 Pratap singh kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Pratapsinghkushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24130720230571436 13/07/2023 Mukhi kushwah 1705003006WL019306 Mukhi kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Mukhikushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24130720230571437 13/07/2023 Netram kushwah 1705003006WL019306 Netram kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Netramkushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24130720230571448 13/07/2023 Rashmi kushwah 1705003006WL019306 Rashmi kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24130720230571452 13/07/2023 Khushbu kushwah 1705003006WL019306 Khushbu kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 Khushbukushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-006-002/804-C
(BAKRAMPUR) 		1705003006NRG24130720230571458 13/07/2023 RAGINI KOLI 1705003006WL019306 RAGINI KOLI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050957506 RAGINIKOLI FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24130720230574108 13/07/2023 Balkishan 1705003058WL019428 Balkishan 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957506 Balkishan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24130720230574145 13/07/2023 raju parihar 1705003058WL019428 raju parihar 00688 FINO0001001 1547 1547 Processed 19/07/2023 050957506 rajuparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
92 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24130720230574092 13/07/2023 Mohar Singh Jatav 1705003058WL019428 Mohar Singh Jatav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24130720230574093 13/07/2023 Shivdayal 1705003058WL019428 Shivdayal 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24130720230574094 13/07/2023 Suraj Jatav 1705003058WL019428 Suraj Jatav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24130720230574095 13/07/2023 Jumman Khan 1705003058WL019428 Jumman Khan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24130720230574096 13/07/2023 Kamla 1705003058WL019428 Kamla 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24130720230574097 13/07/2023 Ashok 1705003058WL019428 Ashok 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24130720230574099 13/07/2023 Durg Singh 1705003058WL019428 Durg Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24130720230574100 13/07/2023 Dhaniram Bishkarma 1705003058WL019428 Dhaniram Bishkarma 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24130720230574101 13/07/2023 Lakshminarayan Kevat 1705003058WL019428 Lakshminarayan Kevat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24130720230574102 13/07/2023 Mithla 1705003058WL019428 Mithla 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24130720230574103 13/07/2023 Balkishan 1705003058WL019428 Balkishan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24130720230574104 13/07/2023 Rammilan Ahirwar 1705003058WL019428 Rammilan Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RammilanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24130720230574105 13/07/2023 Mamta Ahirwar 1705003058WL019428 Mamta Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24130720230574106 13/07/2023 Pushpendra Rawat 1705003058WL019428 Pushpendra Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24130720230574109 13/07/2023 Sanjay 1705003058WL019428 Sanjay 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24130720230574110 13/07/2023 Pradeep 1705003058WL019428 Pradeep 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24130720230574111 13/07/2023 Prakash 1705003058WL019428 Prakash 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24130720230574112 13/07/2023 Udayman Singh Parihar 1705003058WL019428 Udayman Singh Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24130720230574113 13/07/2023 Ravi Rawat 1705003058WL019428 Ravi Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24130720230574114 13/07/2023 Beekendra 1705003058WL019428 Beekendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Beekendra FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24130720230574115 13/07/2023 Brajesh 1705003058WL019428 Brajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24130720230574116 13/07/2023 Mulayam Singh 1705003058WL019428 Mulayam Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24130720230574117 13/07/2023 Rajesh 1705003058WL019428 Rajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24130720230574118 13/07/2023 Ramniwas Rawat 1705003058WL019428 Ramniwas Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24130720230574119 13/07/2023 Sukhram Rawat 1705003058WL019428 Sukhram Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24130720230574120 13/07/2023 Rinki Ahirwar 1705003058WL019428 Rinki Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24130720230574121 13/07/2023 Mohan Jha 1705003058WL019428 Mohan Jha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24130720230574123 13/07/2023 Surendra Pal 1705003058WL019428 Surendra Pal 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24130720230574124 13/07/2023 Jamil khan 1705003058WL019428 Jamil khan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-058-001/382-A
(SAD) 		1705003058NRG24130720230574125 13/07/2023 Ramkishan 1705003058WL019428 Ramkishan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Ramkishan STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24130720230574126 13/07/2023 Jitedra 1705003058WL019428 Jitedra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24130720230574127 13/07/2023 Kedar 1705003058WL019428 Kedar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24130720230574128 13/07/2023 Kapur Singh 1705003058WL019428 Kapur Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24130720230574129 13/07/2023 Jayendra 1705003058WL019428 Jayendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24130720230574130 13/07/2023 Dheera Jatav 1705003058WL019428 Dheera Jatav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24130720230574131 13/07/2023 Noor Kha 1705003058WL019428 Noor Kha 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24130720230574132 13/07/2023 Pradeep Parihar 1705003058WL019428 Pradeep Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24130720230574133 13/07/2023 Neetesh 1705003058WL019428 Neetesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24130720230574134 13/07/2023 Dharm Singh 1705003058WL019428 Dharm Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24130720230574135 13/07/2023 Sanjay Rawat 1705003058WL019428 Sanjay Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24130720230574136 13/07/2023 Mehtab Singh 1705003058WL019428 Mehtab Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24130720230574137 13/07/2023 Manoj Rawat 1705003058WL019428 Manoj Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24130720230574138 13/07/2023 Ranveer Singh 1705003058WL019428 Ranveer Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24130720230574139 13/07/2023 Seema Parihar 1705003058WL019428 Seema Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24130720230574140 13/07/2023 Gajraj Singh 1705003058WL019428 Gajraj Singh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24130720230574141 13/07/2023 Narayan Singh Parihar 1705003058WL019428 Narayan Singh Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24130720230574142 13/07/2023 Jitedra 1705003058WL019428 Jitedra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24130720230574143 13/07/2023 Devendra 1705003058WL019428 Devendra 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24130720230574146 13/07/2023 Rajkumar Parihar 1705003058WL019428 Rajkumar Parihar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24130720230574147 13/07/2023 Dinesh 1705003058WL019428 Dinesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24130720230574148 13/07/2023 Manoj Kewat 1705003058WL019428 Manoj Kewat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24130720230574149 13/07/2023 Ravindra Rawat 1705003058WL019428 Ravindra Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24130720230574150 13/07/2023 Pooja Banshkar 1705003058WL019428 Pooja Banshkar 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24130720230574151 13/07/2023 Manoj Rawat 1705003058WL019428 Manoj Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24130720230574152 13/07/2023 Chhtarapal Rawat 1705003058WL019428 Chhtarapal Rawat 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050957506 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
Total 206635 206635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_130723APB_FTO_165894 Bank of India BKID0008880 SHIVPURI 1326
2 NARWAR MP1705003_130723APB_FTO_165894 Central Bank Of India CBIN0281098 DABRA 1326
3 NARWAR MP1705003_130723APB_FTO_165894 Central Bank Of India CBIN0284351 BHITARWAR 1547
4 NARWAR MP1705003_130723APB_FTO_165894 Punjab National Bank PUNB0312700 SHIVPURI 3978
5 NARWAR MP1705003_130723APB_FTO_165894 State Bank of India SBIN0009525 DEHARWARA 1326
6 NARWAR MP1705003_130723APB_FTO_165894 State Bank of India SBIN0010852 NARWAR 3978
7 NARWAR MP1705003_130723APB_FTO_165894 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 NARWAR MP1705003_130723APB_FTO_165894 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82433
9 NARWAR MP1705003_130723APB_FTO_165894 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 NARWAR MP1705003_130723APB_FTO_165894 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
11 NARWAR MP1705003_130723APB_FTO_165894 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_130723APB_FTO_165894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
13 NARWAR MP1705003_130723APB_FTO_165894 India Post Payments Bank IPOS0000001 Shivpuri 85085

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