Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_281023APB_FTO_336025
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-05-003-026-001/1117
(KARHI) 		1705003026NRG24271020230984196 28/10/2023 Deepak Parihar 1705003026WL034894 Deepak Parihar 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414388 DeepakParihar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/425-A
(BAKRAMPUR) 		1705003006NRG24271020230983910 28/10/2023 Vishnu Kushwah 1705003006WL034890 Vishnu Kushwah 00045 BARB0VJSHIP 1105 1105 Processed 08/11/2023 288414388 VishnuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003026NRG24271020230984188 28/10/2023 Shriniwas Rawat 1705003026WL034894 Shriniwas Rawat 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414388 ShriniwasRawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24271020230984192 28/10/2023 Santosh 1705003026WL034894 Santosh 00048 BKID0009085 1326 1326 Processed 08/11/2023 288414388 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 NARWAR MP-05-003-007-001/438
(KATHERA) 		1705003007NRG24281020230985440 28/10/2023 Jasmant Singh 1705003007WL034927 Jasmant Singh 00165 IBKL0001564 1326 1326 Processed 08/11/2023 288414388 JasmantSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24271020230984212 28/10/2023 Chandrabhan 1705003026WL034894 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 09/11/2023 288414388 Chandrabhan INDIAN BANK(607105)
SubTotal 1326 1326
7 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24271020230983956 28/10/2023 Pradeep Kushwah 1705003006WL034890 Pradeep Kushwah 00415 SBIN0010852 1105 1105 Processed 08/11/2023 288414388 PradeepKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-007-001/360
(KATHERA) 		1705003007NRG24281020230985403 28/10/2023 Uttam Singh Kushwah 1705003007WL034927 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288414388 UttamSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24271020230983901 28/10/2023 bashanti 1705003006WL034890 bashanti 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288414388 bashanti STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24271020230983902 28/10/2023 Sangita Kushwah 1705003006WL034890 Sangita Kushwah 00415 SBIN0030125 1105 1105 Processed 08/11/2023 288414388 SangitaKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/354
(KATHERA) 		1705003007NRG24281020230985395 28/10/2023 Reena Kushwah 1705003007WL034927 Reena Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-026-001/1
(KARHI) 		1705003026NRG24271020230984172 28/10/2023 Satendra Jatav 1705003026WL034894 Satendra Jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 SatendraJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003026NRG24271020230984176 28/10/2023 Lila Kewat 1705003026WL034894 Lila Kewat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 LilaKewat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24271020230984180 28/10/2023 Kamlesh Shrivastava 1705003026WL034894 Kamlesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 KamleshShrivastava STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-026-001/1035
(KARHI) 		1705003026NRG24271020230984184 28/10/2023 Ramkumari Bai Sahu 1705003026WL034894 Ramkumari Bai Sahu 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 RamkumariBaiSahu STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003026NRG24271020230984189 28/10/2023 Niran Devi Rawat 1705003026WL034894 Niran Devi Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 NiranDeviRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/1104
(KARHI) 		1705003026NRG24271020230984190 28/10/2023 Vimla Jha 1705003026WL034894 Vimla Jha 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 VimlaJha STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24271020230984199 28/10/2023 Urmila 1705003026WL034894 Urmila 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 Urmila STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24271020230984200 28/10/2023 Uma Bhargava 1705003026WL034894 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 UmaBhargava STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24271020230984206 28/10/2023 Anita 1705003026WL034894 Anita 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 Anita STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-026-001/1163
(KARHI) 		1705003026NRG24271020230984209 28/10/2023 Makkhan 1705003026WL034894 Makkhan 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 Makkhan MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-026-001/1164
(KARHI) 		1705003026NRG24271020230984210 28/10/2023 Suman Pal 1705003026WL034894 Suman Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288414388 SumanPal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
23 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG24271020230983892 28/10/2023 suresh 1705003006WL034890 suresh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 suresh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24271020230983893 28/10/2023 KAMLESH KUSHWAH 1705003006WL034890 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24271020230983895 28/10/2023 Pooja Kushwah 1705003006WL034890 Pooja Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 PoojaKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24271020230983896 28/10/2023 Gokul Singh Kushwah 1705003006WL034890 Gokul Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 GokulSinghKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24271020230983898 28/10/2023 Chandrabati Kushwah 1705003006WL034890 Chandrabati Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 ChandrabatiKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24271020230983899 28/10/2023 Urmila Kushwah 1705003006WL034890 Urmila Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 UrmilaKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24271020230983903 28/10/2023 Rammo Bai 1705003006WL034890 Rammo Bai 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RammoBai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24271020230983904 28/10/2023 dwarika 1705003006WL034890 dwarika 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 dwarika MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24271020230983907 28/10/2023 Malkhan singh kushwah 1705003006WL034890 Malkhan singh kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Malkhansinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24271020230983908 28/10/2023 devkihsan 1705003006WL034890 devkihsan 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 devkihsan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24271020230983912 28/10/2023 Govind Singh Kushwah 1705003006WL034890 Govind Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 GovindSinghKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24271020230983913 28/10/2023 Sarita Kushwah 1705003006WL034890 Sarita Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 SaritaKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24271020230983914 28/10/2023 pahad singh 1705003006WL034890 pahad singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 pahadsingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/509
(BAKRAMPUR) 		1705003006NRG24271020230983915 28/10/2023 anup singh kushwah 1705003006WL034890 anup singh kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 anupsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24271020230983917 28/10/2023 Janno bai 1705003006WL034890 Janno bai 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Jannobai STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24271020230983916 28/10/2023 Man singh kushwah 1705003006WL034890 Man singh kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Mansinghkushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24271020230983919 28/10/2023 Kalawati Kushwah 1705003006WL034890 Kalawati Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 KalawatiKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24271020230983918 28/10/2023 Ram singh kushwah 1705003006WL034890 Ram singh kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24271020230983920 28/10/2023 Leela bati kushwah 1705003006WL034890 Leela bati kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Leelabatikushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24271020230983922 28/10/2023 Saroj kushwah 1705003006WL034890 Saroj kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Sarojkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24271020230983924 28/10/2023 GAJRAJ SINGH KUSHWAH 1705003006WL034890 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24271020230983925 28/10/2023 Halki Bai Kushwah 1705003006WL034890 Halki Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 HalkiBaiKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24271020230983926 28/10/2023 Ramesh BARAR 1705003006WL034890 Ramesh BARAR 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RameshBARAR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24271020230983928 28/10/2023 meena bai kushwah 1705003006WL034890 meena bai kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 meenabaikushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24271020230983929 28/10/2023 radha kushwah 1705003006WL034890 radha kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 radhakushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24271020230983931 28/10/2023 Gouna Bai Kushwah 1705003006WL034890 Gouna Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 GounaBaiKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24271020230983932 28/10/2023 halkeram kushwah 1705003006WL034890 halkeram kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 halkeramkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24271020230983933 28/10/2023 LAXMI KUSHWAH 1705003006WL034890 LAXMI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24271020230983934 28/10/2023 RACHNA KUSHWAH 1705003006WL034890 RACHNA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24271020230983936 28/10/2023 Banti kushwah 1705003006WL034890 Banti kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Bantikushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24271020230983937 28/10/2023 Neetu kushwah 1705003006WL034890 Neetu kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 Neetukushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24271020230983938 28/10/2023 Rajkumari Kushwah 1705003006WL034890 Rajkumari Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RajkumariKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24271020230983940 28/10/2023 Ramkali Kushwah 1705003006WL034890 Ramkali Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RamkaliKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24271020230983941 28/10/2023 Dayaram Kushwah 1705003006WL034890 Dayaram Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 DayaramKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24271020230983943 28/10/2023 Ravendra Kushwah 1705003006WL034890 Ravendra Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RavendraKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24271020230983946 28/10/2023 DEVKI KUSHWAH 1705003006WL034890 DEVKI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24271020230983947 28/10/2023 NARAYAN KOLI 1705003006WL034890 NARAYAN KOLI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 NARAYANKOLI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/890-C
(BAKRAMPUR) 		1705003006NRG24271020230983950 28/10/2023 MANAKUNGAR KOLI 1705003006WL034890 MANAKUNGAR KOLI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 MANAKUNGARKOLI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/890-C
(BAKRAMPUR) 		1705003006NRG24271020230983949 28/10/2023 MULCHAND KOLI 1705003006WL034890 MULCHAND KOLI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 MULCHANDKOLI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG24271020230983951 28/10/2023 RAMNARAYAN KOLI 1705003006WL034890 RAMNARAYAN KOLI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 RAMNARAYANKOLI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24271020230983952 28/10/2023 BHEEKAM KUSHWAH 1705003006WL034890 BHEEKAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24271020230983954 28/10/2023 Nainsi Koli 1705003006WL034890 Nainsi Koli 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 NainsiKoli STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/895-B
(BAKRAMPUR) 		1705003006NRG24271020230983955 28/10/2023 Kalyan Singh Kushwah 1705003006WL034890 Kalyan Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 KalyanSinghKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24271020230983958 28/10/2023 Lakshmi Kushwah 1705003006WL034890 Lakshmi Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24271020230983957 28/10/2023 Veerendra Kushwah 1705003006WL034890 Veerendra Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 VeerendraKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24271020230983959 28/10/2023 Naval Singh Baghel 1705003006WL034890 Naval Singh Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 NavalSinghBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24271020230983960 28/10/2023 simintra Baghel 1705003006WL034890 simintra Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288414388 simintraBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-007-001/354
(KATHERA) 		1705003007NRG24281020230985394 28/10/2023 Peetam Kushwah 1705003007WL034927 Peetam Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 PeetamKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24281020230985396 28/10/2023 Ramesh Kushwah 1705003007WL034927 Ramesh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RameshKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24281020230985397 28/10/2023 Rekha Kushwah 1705003007WL034927 Rekha Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RekhaKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-007-001/360
(KATHERA) 		1705003007NRG24281020230985404 28/10/2023 Gudiya Kushwah 1705003007WL034927 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 GudiyaKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-007-001/361
(KATHERA) 		1705003007NRG24281020230985405 28/10/2023 Dhanpal Kushwah 1705003007WL034927 Dhanpal Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 DhanpalKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-007-001/362
(KATHERA) 		1705003007NRG24281020230985407 28/10/2023 Girja Kushwah 1705003007WL034927 Girja Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 GirjaKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-007-001/362
(KATHERA) 		1705003007NRG24281020230985406 28/10/2023 Karan Singh Kushwah 1705003007WL034927 Karan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 KaranSinghKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24281020230985408 28/10/2023 Gopali Kushwah 1705003007WL034927 Gopali Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 GopaliKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24281020230985409 28/10/2023 Ramshri Kushwah 1705003007WL034927 Ramshri Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RamshriKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-007-001/367
(KATHERA) 		1705003007NRG24281020230985412 28/10/2023 Prahlad Kushwah 1705003007WL034927 Prahlad Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 PrahladKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-007-001/389-B
(KATHERA) 		1705003007NRG24281020230985414 28/10/2023 chanda kushwah 1705003007WL034927 chanda kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 chandakushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-007-001/389-B
(KATHERA) 		1705003007NRG24281020230985413 28/10/2023 hotam 1705003007WL034927 hotam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 hotam MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-007-001/391
(KATHERA) 		1705003007NRG24281020230985415 28/10/2023 kishnlal 1705003007WL034927 kishnlal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 kishnlal MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24281020230985423 28/10/2023 Lata Bai Kushwah 1705003007WL034927 Lata Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 LataBaiKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24281020230985422 28/10/2023 Pratap Singh Kushwah 1705003007WL034927 Pratap Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 PratapSinghKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24281020230985424 28/10/2023 Devakinandan Kushwah 1705003007WL034927 Devakinandan Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 DevakinandanKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24281020230985425 28/10/2023 Mithla Kushwah 1705003007WL034927 Mithla Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 MithlaKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-007-001/426-A
(KATHERA) 		1705003007NRG24281020230985427 28/10/2023 Omvati Kushwah 1705003007WL034927 Omvati Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 OmvatiKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-007-001/426-A
(KATHERA) 		1705003007NRG24281020230985426 28/10/2023 Satendra Kushwah 1705003007WL034927 Satendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 SatendraKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-007-001/427
(KATHERA) 		1705003007NRG24281020230985428 28/10/2023 Heera Kushwah 1705003007WL034927 Heera Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 HeeraKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-007-001/429
(KATHERA) 		1705003007NRG24281020230985429 28/10/2023 Parmal Singh 1705003007WL034927 Parmal Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 ParmalSingh STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-007-001/430
(KATHERA) 		1705003007NRG24281020230985431 28/10/2023 Meera Bai Kushwah 1705003007WL034927 Meera Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 MeeraBaiKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-007-001/430
(KATHERA) 		1705003007NRG24281020230985430 28/10/2023 Sahab Singh 1705003007WL034927 Sahab Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 SahabSingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-007-001/431
(KATHERA) 		1705003007NRG24281020230985433 28/10/2023 Mithala Kushwah 1705003007WL034927 Mithala Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 MithalaKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-007-001/431
(KATHERA) 		1705003007NRG24281020230985434 28/10/2023 Virendra Singh 1705003007WL034927 Virendra Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 VirendraSingh IDBI BANK(607095)
95 NARWAR MP-05-003-007-001/432
(KATHERA) 		1705003007NRG24281020230985435 28/10/2023 Ramavtar 1705003007WL034927 Ramavtar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 Ramavtar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-007-001/433
(KATHERA) 		1705003007NRG24281020230985437 28/10/2023 Maneesha Bai 1705003007WL034927 Maneesha Bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 ManeeshaBai STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-007-001/434
(KATHERA) 		1705003007NRG24281020230985438 28/10/2023 Laxman Kushwah 1705003007WL034927 Laxman Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 LaxmanKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-007-001/438
(KATHERA) 		1705003007NRG24281020230985441 28/10/2023 Ramdevi Kushwah 1705003007WL034927 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RamdeviKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-007-001/441
(KATHERA) 		1705003007NRG24281020230985442 28/10/2023 Shivraj Singh Kushwah 1705003007WL034927 Shivraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 ShivrajSinghKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-007-001/445
(KATHERA) 		1705003007NRG24281020230985443 28/10/2023 SONU KUSHWAH 1705003007WL034927 SONU KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 SONUKUSHWAH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-007-001/447
(KATHERA) 		1705003007NRG24281020230985445 28/10/2023 JYOTI KUSHWAH 1705003007WL034927 JYOTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 JYOTIKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-007-001/449
(KATHERA) 		1705003007NRG24281020230985448 28/10/2023 HARI SINGH KUSHWAH 1705003007WL034927 HARI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 HARISINGHKUSHWAH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-007-001/449
(KATHERA) 		1705003007NRG24281020230985447 28/10/2023 PHOOLA BAI KUSHWAH 1705003007WL034927 PHOOLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 PHOOLABAIKUSHWAH STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24281020230985449 28/10/2023 GEETA BAI 1705003007WL034927 GEETA BAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 GEETABAI STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24281020230985450 28/10/2023 KOMAL KUSHWAH 1705003007WL034927 KOMAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 KOMALKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-007-001/451
(KATHERA) 		1705003007NRG24281020230985451 28/10/2023 PUSHPA KUSHWAH 1705003007WL034927 PUSHPA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 PUSHPAKUSHWAH STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-007-001/453
(KATHERA) 		1705003007NRG24281020230985452 28/10/2023 RAJESH KUSHWAH 1705003007WL034927 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-007-001/454
(KATHERA) 		1705003007NRG24281020230985453 28/10/2023 NARESH KUSHWAH 1705003007WL034927 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 NARESHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-007-001/455
(KATHERA) 		1705003007NRG24281020230985454 28/10/2023 GAYACHAND KUSHWAH 1705003007WL034927 GAYACHAND KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 GAYACHANDKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-007-001/456
(KATHERA) 		1705003007NRG24281020230985455 28/10/2023 DAYARAM KUSHWAH 1705003007WL034927 DAYARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 DAYARAMKUSHWAH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-007-001/464
(KATHERA) 		1705003007NRG24281020230985459 28/10/2023 RAMHET KUSHWAH 1705003007WL034927 RAMHET KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 RAMHETKUSHWAH BANK OF BARODA(606985)
112 NARWAR MP-05-003-007-001/464
(KATHERA) 		1705003007NRG24281020230985458 28/10/2023 SIRNAM SINGH KUSHWAH 1705003007WL034927 SIRNAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 SIRNAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24271020230984198 28/10/2023 Panjab singh 1705003026WL034894 Panjab singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 Panjabsingh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-026-001/1148
(KARHI) 		1705003026NRG24271020230984204 28/10/2023 Meera Bai Vishvkarma 1705003026WL034894 Meera Bai Vishvkarma 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288414388 MeeraBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 111605 111605
115 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24271020230983948 28/10/2023 POONAM KOLI 1705003006WL034890 POONAM KOLI 00415 SBIN0030151 1105 1105 Processed 08/11/2023 288414388 POONAMKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
116 NARWAR MP-05-003-006-002/229-A
(BAKRAMPUR) 		1705003006NRG24271020230983905 28/10/2023 ashok baghel 1705003006WL034890 ashok baghel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414388 ashokbaghel STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24271020230983939 28/10/2023 Naval Kishor Kushwah 1705003006WL034890 Naval Kishor Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288414388 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-007-001/431
(KATHERA) 		1705003007NRG24281020230985432 28/10/2023 Kamal Singh 1705003007WL034927 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 KamalSingh STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-007-001/434
(KATHERA) 		1705003007NRG24281020230985439 28/10/2023 Ramkuvar Bai 1705003007WL034927 Ramkuvar Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 RamkuvarBai MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24271020230984174 28/10/2023 Pratap 1705003026WL034894 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Pratap MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24271020230984175 28/10/2023 Aruna 1705003026WL034894 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24271020230984177 28/10/2023 Ram Bai 1705003026WL034894 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 RamBai MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24271020230984179 28/10/2023 Vishnukant Dube 1705003026WL034894 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-026-001/1030
(KARHI) 		1705003026NRG24271020230984181 28/10/2023 Prbha 1705003026WL034894 Prbha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Prbha STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-026-001/1033
(KARHI) 		1705003026NRG24271020230984182 28/10/2023 Ramprakash 1705003026WL034894 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-026-001/1034
(KARHI) 		1705003026NRG24271020230984183 28/10/2023 Ankit Sahu 1705003026WL034894 Ankit Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 AnkitSahu MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-026-001/1048
(KARHI) 		1705003026NRG24271020230984186 28/10/2023 Surendra 1705003026WL034894 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24271020230984191 28/10/2023 Murari 1705003026WL034894 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Murari STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24271020230984193 28/10/2023 Ramkishan Pal 1705003026WL034894 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414388 RamkishanPal INDIAN BANK(607105)
130 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24271020230984194 28/10/2023 Papita 1705003026WL034894 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Papita STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24271020230984195 28/10/2023 Mohan Swarup 1705003026WL034894 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-026-001/1118
(KARHI) 		1705003026NRG24271020230984197 28/10/2023 Sandhya Sen 1705003026WL034894 Sandhya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 SandhyaSen MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24271020230984201 28/10/2023 Dvareeka 1705003026WL034894 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24271020230984202 28/10/2023 Gokal 1705003026WL034894 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414388 Gokal INDIAN BANK(607105)
135 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24271020230984203 28/10/2023 Uttam Pal 1705003026WL034894 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24271020230984207 28/10/2023 Priti Bhargava 1705003026WL034894 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24271020230984211 28/10/2023 Rameshwar Parihar 1705003026WL034894 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288414388 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
138 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24271020230983894 28/10/2023 Harivansh 1705003006WL034890 Harivansh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 Harivansh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24271020230983906 28/10/2023 Urmila Kushwah 1705003006WL034890 Urmila Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24271020230983909 28/10/2023 BHAGVATI 1705003006WL034890 BHAGVATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 BHAGVATI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24271020230983921 28/10/2023 Son singh kushwah 1705003006WL034890 Son singh kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24271020230983927 28/10/2023 Arvindra Kushwah 1705003006WL034890 Arvindra Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG24271020230983935 28/10/2023 Rajendra kushwah 1705003006WL034890 Rajendra kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288414388 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-007-001/446
(KATHERA) 		1705003007NRG24281020230985444 28/10/2023 NARAYAN SINGH KUSHWAH 1705003007WL034927 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-007-001/448
(KATHERA) 		1705003007NRG24281020230985446 28/10/2023 HUKUM SINGH KUSHWAH 1705003007WL034927 HUKUM SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 HUKUMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003026NRG24271020230984185 28/10/2023 Hemlata 1705003026WL034894 Hemlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 Hemlata FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-026-001/1051
(KARHI) 		1705003026NRG24271020230984187 28/10/2023 Mahendr 1705003026WL034894 Mahendr 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 Mahendr FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-026-001/1180
(KARHI) 		1705003026NRG24271020230984213 28/10/2023 Omprakash 1705003026WL034894 Omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 288414388 Omprakash INDIAN BANK(607105)
149 NARWAR MP-05-003-026-001/1181
(KARHI) 		1705003026NRG24271020230984214 28/10/2023 Kajal Parihar 1705003026WL034894 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 KajalParihar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-026-001/1182
(KARHI) 		1705003026NRG24271020230984215 28/10/2023 Anguri Parihar 1705003026WL034894 Anguri Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 AnguriParihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-026-001/1183
(KARHI) 		1705003026NRG24271020230984216 28/10/2023 Dayakishor 1705003026WL034894 Dayakishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 Dayakishor FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-026-001/1184
(KARHI) 		1705003026NRG24271020230984217 28/10/2023 Hema Rawat 1705003026WL034894 Hema Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 HemaRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-026-001/1185
(KARHI) 		1705003026NRG24271020230984218 28/10/2023 Gajendra Vishwakarma 1705003026WL034894 Gajendra Vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 GajendraVishwakarma FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-026-001/1186
(KARHI) 		1705003026NRG24271020230984219 28/10/2023 Priyanka Vishwakarma 1705003026WL034894 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 PriyankaVishwakarma STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-026-001/1187
(KARHI) 		1705003026NRG24271020230984220 28/10/2023 Radha Vishwkarma 1705003026WL034894 Radha Vishwkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 RadhaVishwkarma FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-026-001/1188
(KARHI) 		1705003026NRG24271020230984221 28/10/2023 Bharet Sen 1705003026WL034894 Bharet Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 BharetSen FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-026-001/1189
(KARHI) 		1705003026NRG24271020230984222 28/10/2023 Rekha Sain 1705003026WL034894 Rekha Sain 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 RekhaSain FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-026-001/1190
(KARHI) 		1705003026NRG24271020230984223 28/10/2023 Kapil Bhargava 1705003026WL034894 Kapil Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 KapilBhargava FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-026-001/1191
(KARHI) 		1705003026NRG24271020230984224 28/10/2023 Kalpna Bhargava 1705003026WL034894 Kalpna Bhargava 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 KalpnaBhargava FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-026-001/1192
(KARHI) 		1705003026NRG24271020230984225 28/10/2023 Purushottam 1705003026WL034894 Purushottam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 Purushottam FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-026-001/1193
(KARHI) 		1705003026NRG24271020230984226 28/10/2023 Veerendra Rawat 1705003026WL034894 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-026-001/1194
(KARHI) 		1705003026NRG24271020230984227 28/10/2023 Laxman Kevat 1705003026WL034894 Laxman Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 LaxmanKevat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-026-001/1195
(KARHI) 		1705003026NRG24271020230984228 28/10/2023 Kanta Rawat 1705003026WL034894 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 KantaRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-026-001/1196
(KARHI) 		1705003026NRG24271020230984229 28/10/2023 Rekha 1705003026WL034894 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 Rekha FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-026-001/1197
(KARHI) 		1705003026NRG24271020230984230 28/10/2023 Santoshi Sen 1705003026WL034894 Santoshi Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414388 SantoshiSen FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
166 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24271020230983897 28/10/2023 Veer Singh Kushwah 1705003006WL034890 Veer Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414388 VeerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24271020230983911 28/10/2023 Ray Singh Kushwah 1705003006WL034890 Ray Singh Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414388 RaySinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24271020230983930 28/10/2023 Kusum Bai Baghel 1705003006WL034890 Kusum Bai Baghel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414388 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-006-002/794-D
(BAKRAMPUR) 		1705003006NRG24271020230983942 28/10/2023 Bharti Kushwah 1705003006WL034890 Bharti Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414388 BhartiKushwah MADHYANCHAL GRAMIN BANK(607232)
170 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24271020230983945 28/10/2023 Sharda kushwah 1705003006WL034890 Sharda kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414388 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_281023APB_FTO_336025 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_281023APB_FTO_336025 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 NARWAR MP1705003_281023APB_FTO_336025 Bank of India BKID0009085 Karera 2652
4 NARWAR MP1705003_281023APB_FTO_336025 IDBI Bank IBKL0001564 SHIVPURI 1326
5 NARWAR MP1705003_281023APB_FTO_336025 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 NARWAR MP1705003_281023APB_FTO_336025 State Bank of India SBIN0010852 NARWAR 2431
7 NARWAR MP1705003_281023APB_FTO_336025 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18122
8 NARWAR MP1705003_281023APB_FTO_336025 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 111605
9 NARWAR MP1705003_281023APB_FTO_336025 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
10 NARWAR MP1705003_281023APB_FTO_336025 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 23868
11 NARWAR MP1705003_281023APB_FTO_336025 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
12 NARWAR MP1705003_281023APB_FTO_336025 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3757
13 NARWAR MP1705003_281023APB_FTO_336025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
14 NARWAR MP1705003_281023APB_FTO_336025 India Post Payments Bank IPOS0000001 Shivpuri 5525

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