Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040923APB_FTO_249889
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-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24040920230765330 04/09/2023 BHIKAM KUSHWAH 1705003006WL027215 BHIKAM KUSHWAH 00078 CNRB0004256 1326 1326 Processed 07/09/2023 066480090 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24040920230765205 04/09/2023 Parvati Kushwah 1705003006WL027215 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 07/09/2023 066480090 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24040920230765252 04/09/2023 malti bai 1705003006WL027215 malti bai 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 maltibai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24040920230765284 04/09/2023 DEVKISHAN KUSHWAH 1705003006WL027215 DEVKISHAN KUSHWAH 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 DEVKISHANKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24040920230765287 04/09/2023 Mukesh KUSHWAH 1705003006WL027215 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 MukeshKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24040920230765288 04/09/2023 SUNDAR LAL KUSHWAH 1705003006WL027215 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24040920230765298 04/09/2023 Prakash 1705003006WL027215 Prakash 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 Prakash STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24040920230765307 04/09/2023 savitri bai kushwah 1705003006WL027215 savitri bai kushwah 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 savitribaikushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24040920230765361 04/09/2023 Karan Singh Kushwah 1705003006WL027215 Karan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 KaranSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24040920230765362 04/09/2023 Manisha Kushwah 1705003006WL027215 Manisha Kushwah 00415 SBIN0010852 1326 1326 Processed 07/09/2023 066480090 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 NARWAR MP-05-003-006-002/172-B
(BAKRAMPUR) 		1705003006NRG24040920230765215 04/09/2023 Kiran Kushwah 1705003006WL027215 Kiran Kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 KiranKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24040920230765219 04/09/2023 bashanti 1705003006WL027215 bashanti 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 bashanti STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24040920230765220 04/09/2023 Sangita Kushwah 1705003006WL027215 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 SangitaKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG24040920230765246 04/09/2023 VIJAYDEVI 1705003006WL027215 VIJAYDEVI 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 VIJAYDEVI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24040920230765285 04/09/2023 KRANTI HUSHWAHA 1705003006WL027215 KRANTI HUSHWAHA 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 KRANTIHUSHWAHA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24040920230765358 04/09/2023 Dharmendra kushwah 1705003006WL027215 Dharmendra kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 Dharmendrakushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24040920230765359 04/09/2023 Malti kushwah 1705003006WL027215 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 Maltikushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-021-002/195
(NGHAGANV) 		1705003021NRG24040920230766300 04/09/2023 NATHU Shahu 1705003021WL027256 NATHU Shahu 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480090 NATHUShahu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG24040920230765151 04/09/2023 APISHA GURJAR 1705003006WL027215 APISHA GURJAR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 APISHAGURJAR STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-001/26-C
(BAKRAMPUR) 		1705003006NRG24040920230765152 04/09/2023 NEMI CHAND PRAJAPATI 1705003006WL027215 NEMI CHAND PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 NEMICHANDPRAJAPATI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-001/26-C
(BAKRAMPUR) 		1705003006NRG24040920230765153 04/09/2023 Rajo Bai 1705003006WL027215 Rajo Bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RajoBai STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-001/35-C
(BAKRAMPUR) 		1705003006NRG24040920230765154 04/09/2023 HALKERAM BAGHEL 1705003006WL027215 HALKERAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-001/62
(BAKRAMPUR) 		1705003006NRG24040920230765155 04/09/2023 arjun singh 1705003006WL027215 arjun singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 arjunsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-001/62
(BAKRAMPUR) 		1705003006NRG24040920230765156 04/09/2023 LALI BAI 1705003006WL027215 LALI BAI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 LALIBAI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-001/643
(BAKRAMPUR) 		1705003006NRG24040920230765157 04/09/2023 ajab singh gurjar 1705003006WL027215 ajab singh gurjar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ajabsinghgurjar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-001/644-A
(BAKRAMPUR) 		1705003006NRG24040920230765160 04/09/2023 BRAJMOHAN 1705003006WL027215 BRAJMOHAN 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BRAJMOHAN STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-001/644-A
(BAKRAMPUR) 		1705003006NRG24040920230765161 04/09/2023 VRAMHA BAI 1705003006WL027215 VRAMHA BAI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 VRAMHABAI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-001/644-B
(BAKRAMPUR) 		1705003006NRG24040920230765163 04/09/2023 MAHADEVI 1705003006WL027215 MAHADEVI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MAHADEVI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-001/646
(BAKRAMPUR) 		1705003006NRG24040920230765164 04/09/2023 Ramkishan 1705003006WL027215 Ramkishan 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Ramkishan STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-001/651
(BAKRAMPUR) 		1705003006NRG24040920230765166 04/09/2023 Sisupal Baghel 1705003006WL027215 Sisupal Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SisupalBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-001/651
(BAKRAMPUR) 		1705003006NRG24040920230765167 04/09/2023 sonam baghel 1705003006WL027215 sonam baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 sonambaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-001/651-A
(BAKRAMPUR) 		1705003006NRG24040920230765168 04/09/2023 Nirpat Singh Baghel 1705003006WL027215 Nirpat Singh Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 NirpatSinghBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-001/651-B
(BAKRAMPUR) 		1705003006NRG24040920230765170 04/09/2023 Badriprasad baghel 1705003006WL027215 Badriprasad baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Badriprasadbaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-001/651-C
(BAKRAMPUR) 		1705003006NRG24040920230765172 04/09/2023 Bhan singh baghel 1705003006WL027215 Bhan singh baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Bhansinghbaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-001/651-C
(BAKRAMPUR) 		1705003006NRG24040920230765173 04/09/2023 Shila baghel 1705003006WL027215 Shila baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Shilabaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-001/703-A
(BAKRAMPUR) 		1705003006NRG24040920230765175 04/09/2023 LAKXMI BAGHEL 1705003006WL027215 LAKXMI BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 LAKXMIBAGHEL STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-001/703-A
(BAKRAMPUR) 		1705003006NRG24040920230765174 04/09/2023 MALKHAN SINGH BAGHEL 1705003006WL027215 MALKHAN SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MALKHANSINGHBAGHEL STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-001/703-D
(BAKRAMPUR) 		1705003006NRG24040920230765176 04/09/2023 SURESH BAGHEL 1705003006WL027215 SURESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SURESHBAGHEL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-001/704-C
(BAKRAMPUR) 		1705003006NRG24040920230765178 04/09/2023 GOMTI BAGHEL 1705003006WL027215 GOMTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GOMTIBAGHEL STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-001/704-C
(BAKRAMPUR) 		1705003006NRG24040920230765177 04/09/2023 KEDAR SINGH BAGHEL 1705003006WL027215 KEDAR SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KEDARSINGHBAGHEL STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-001/711-C
(BAKRAMPUR) 		1705003006NRG24040920230765180 04/09/2023 MAlti Bhaghel 1705003006WL027215 MAlti Bhaghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MAltiBhaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-001/712
(BAKRAMPUR) 		1705003006NRG24040920230765181 04/09/2023 KAMLESH RAJAK 1705003006WL027215 KAMLESH RAJAK 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KAMLESHRAJAK STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-001/712
(BAKRAMPUR) 		1705003006NRG24040920230765182 04/09/2023 MANJESH RAJAK 1705003006WL027215 MANJESH RAJAK 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MANJESHRAJAK STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-001/795
(BAKRAMPUR) 		1705003006NRG24040920230765184 04/09/2023 Keshav prasad 1705003006WL027215 Keshav prasad 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Keshavprasad STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-001/795-A
(BAKRAMPUR) 		1705003006NRG24040920230765185 04/09/2023 Roshan Gurjar 1705003006WL027215 Roshan Gurjar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RoshanGurjar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-001/799-A
(BAKRAMPUR) 		1705003006NRG24040920230765186 04/09/2023 SAMET PRAJAPATI 1705003006WL027215 SAMET PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SAMETPRAJAPATI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-001/8-B
(BAKRAMPUR) 		1705003006NRG24040920230765187 04/09/2023 Raju gurjar 1705003006WL027215 Raju gurjar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Rajugurjar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-001/8-B
(BAKRAMPUR) 		1705003006NRG24040920230765188 04/09/2023 SUNITA GURJAR 1705003006WL027215 SUNITA GURJAR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SUNITAGURJAR STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-001/809-A
(BAKRAMPUR) 		1705003006NRG24040920230765189 04/09/2023 RENU RAJ 1705003006WL027215 RENU RAJ 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RENURAJ STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24040920230765190 04/09/2023 VIKRAM KUSHWAH 1705003006WL027215 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24040920230765191 04/09/2023 Rukuma bai 1705003006WL027215 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Rukumabai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24040920230765192 04/09/2023 Dyabati kushwah 1705003006WL027215 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Dyabatikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24040920230765193 04/09/2023 Kadam singh kushwah 1705003006WL027215 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Kadamsinghkushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24040920230765194 04/09/2023 INDRKANT KUSHWAH 1705003006WL027215 INDRKANT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24040920230765195 04/09/2023 KAMLESH KUSHWAH 1705003006WL027215 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24040920230765196 04/09/2023 Pinky Kushwah 1705003006WL027215 Pinky Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 PinkyKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24040920230765198 04/09/2023 Pooja Kushwah 1705003006WL027215 Pooja Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 PoojaKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24040920230765199 04/09/2023 SUNITA KUSHWAH 1705003006WL027215 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24040920230765200 04/09/2023 SURESH KUSHWAH 1705003006WL027215 SURESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24040920230765202 04/09/2023 SUNITA KUSHWAH 1705003006WL027215 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24040920230765203 04/09/2023 RAMKALI KUSHWAH 1705003006WL027215 RAMKALI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24040920230765206 04/09/2023 Gokul Singh Kushwah 1705003006WL027215 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GokulSinghKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24040920230765208 04/09/2023 pursottam kushwah 1705003006WL027215 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 pursottamkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24040920230765209 04/09/2023 GIRRAJ KUSHWAH 1705003006WL027215 GIRRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24040920230765211 04/09/2023 JANKI BAI 1705003006WL027215 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 JANKIBAI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24040920230765212 04/09/2023 RANVEER KUSHWAH 1705003006WL027215 RANVEER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RANVEERKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24040920230765213 04/09/2023 POORAN SINGH KUSHWAH 1705003006WL027215 POORAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24040920230765214 04/09/2023 RAJENDRI KUSHWAH 1705003006WL027215 RAJENDRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RAJENDRIKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24040920230765221 04/09/2023 Ranveer singh kushwah 1705003006WL027215 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Ranveersinghkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24040920230765223 04/09/2023 dwarika 1705003006WL027215 dwarika 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 dwarika MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24040920230765225 04/09/2023 arvindra 1705003006WL027215 arvindra 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 arvindra STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24040920230765226 04/09/2023 alam singh 1705003006WL027215 alam singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 alamsingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24040920230765228 04/09/2023 Jaynarayan kushwah 1705003006WL027215 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Jaynarayankushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG24040920230765229 04/09/2023 rakesh 1705003006WL027215 rakesh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 rakesh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24040920230765230 04/09/2023 gajraj singh kushwah 1705003006WL027215 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 gajrajsinghkushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24040920230765231 04/09/2023 sirnam singh kushwah 1705003006WL027215 sirnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 sirnamsinghkushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24040920230765232 04/09/2023 Deepak Kushwah 1705003006WL027215 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 DeepakKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24040920230765233 04/09/2023 damodar 1705003006WL027215 damodar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 damodar STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24040920230765234 04/09/2023 Pista bai kushwah 1705003006WL027215 Pista bai kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Pistabaikushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24040920230765236 04/09/2023 debki 1705003006WL027215 debki 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 debki STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24040920230765235 04/09/2023 kaptan singh 1705003006WL027215 kaptan singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 kaptansingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24040920230765237 04/09/2023 Malkhan singh kushwah 1705003006WL027215 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Malkhansinghkushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24040920230765238 04/09/2023 Netram kushwah 1705003006WL027215 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Netramkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24040920230765239 04/09/2023 Bharat Singh 1705003006WL027215 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BharatSingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24040920230765241 04/09/2023 KAMAL KISHOR 1705003006WL027215 KAMAL KISHOR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KAMALKISHOR STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24040920230765243 04/09/2023 baijanti 1705003006WL027215 baijanti 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 baijanti STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24040920230765242 04/09/2023 uttam 1705003006WL027215 uttam 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 uttam STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24040920230765244 04/09/2023 kishan singh 1705003006WL027215 kishan singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 kishansingh STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24040920230765245 04/09/2023 rambati 1705003006WL027215 rambati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 rambati STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24040920230765247 04/09/2023 mukund singh 1705003006WL027215 mukund singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 mukundsingh STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24040920230765248 04/09/2023 patiram kushwah 1705003006WL027215 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 patiramkushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24040920230765249 04/09/2023 Devendra Kushwah 1705003006WL027215 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 DevendraKushwah PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24040920230765250 04/09/2023 chhavi ram 1705003006WL027215 chhavi ram 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 chhaviram STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24040920230765254 04/09/2023 naval singh 1705003006WL027215 naval singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 navalsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24040920230765255 04/09/2023 gabbar 1705003006WL027215 gabbar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 gabbar STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24040920230765256 04/09/2023 Hargobind singh 1705003006WL027215 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Hargobindsingh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24040920230765257 04/09/2023 Sonu kushwah 1705003006WL027215 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Sonukushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24040920230765258 04/09/2023 Khem sing kushwah 1705003006WL027215 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24040920230765259 04/09/2023 Brajmohan Kushwah 1705003006WL027215 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BrajmohanKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24040920230765261 04/09/2023 chandan singh 1705003006WL027215 chandan singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 chandansingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24040920230765262 04/09/2023 DHARMENDRA KUSHWAH 1705003006WL027215 DHARMENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24040920230765263 04/09/2023 karan singh 1705003006WL027215 karan singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 karansingh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24040920230765264 04/09/2023 parvati 1705003006WL027215 parvati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 parvati STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24040920230765265 04/09/2023 bhan singh kushwah 1705003006WL027215 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 bhansinghkushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24040920230765266 04/09/2023 MAHESH 1705003006WL027215 MAHESH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MAHESH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/509
(BAKRAMPUR) 		1705003006NRG24040920230765267 04/09/2023 anup singh kushwah 1705003006WL027215 anup singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 anupsinghkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24040920230765268 04/09/2023 Ram Singh Kushwah 1705003006WL027215 Ram Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RamSinghKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24040920230765269 04/09/2023 Mangal singh kushwah 1705003006WL027215 Mangal singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Mangalsinghkushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24040920230765274 04/09/2023 mahara jsingh 1705003006WL027215 mahara jsingh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 maharajsingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24040920230765275 04/09/2023 Parvati Kushwah 1705003006WL027215 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ParvatiKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24040920230765276 04/09/2023 karan singh 1705003006WL027215 karan singh 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 karansingh STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24040920230765277 04/09/2023 RAJESH KUSHWAH 1705003006WL027215 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24040920230765278 04/09/2023 Mangal Singh Kushwah 1705003006WL027215 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MangalSinghKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24040920230765281 04/09/2023 Janno bai 1705003006WL027215 Janno bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Jannobai STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24040920230765280 04/09/2023 Man singh kushwah 1705003006WL027215 Man singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Mansinghkushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24040920230765283 04/09/2023 Kalawati Kushwah 1705003006WL027215 Kalawati Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KalawatiKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24040920230765282 04/09/2023 Ram singh kushwah 1705003006WL027215 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24040920230765291 04/09/2023 Harkisan Kushwah 1705003006WL027215 Harkisan Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 HarkisanKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24040920230765292 04/09/2023 SOMVATI KUSHWAH 1705003006WL027215 SOMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24040920230765293 04/09/2023 Leela bati kushwah 1705003006WL027215 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Leelabatikushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24040920230765295 04/09/2023 Saroj kushwah 1705003006WL027215 Saroj kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Sarojkushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24040920230765296 04/09/2023 manvati 1705003006WL027215 manvati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 manvati STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/664-A
(BAKRAMPUR) 		1705003006NRG24040920230765297 04/09/2023 Rameshi 1705003006WL027215 Rameshi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Rameshi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24040920230765299 04/09/2023 Prakash Kushwah 1705003006WL027215 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 PrakashKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24040920230765301 04/09/2023 GAYNA BAI KUSHWAH 1705003006WL027215 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24040920230765302 04/09/2023 Kartar Singh Kushwah 1705003006WL027215 Kartar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KartarSinghKushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24040920230765303 04/09/2023 Sushma Kushwah 1705003006WL027215 Sushma Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SushmaKushwah STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24040920230765305 04/09/2023 Narendra Kushwah 1705003006WL027215 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 NarendraKushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24040920230765306 04/09/2023 PISTA KUSHWAH 1705003006WL027215 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 PISTAKUSHWAH STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/678-B
(BAKRAMPUR) 		1705003006NRG24040920230765309 04/09/2023 Usha Kushwah 1705003006WL027215 Usha Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 UshaKushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24040920230765310 04/09/2023 GAJRAJ SINGH KUSHWAH 1705003006WL027215 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24040920230765312 04/09/2023 Ramesh BARAR 1705003006WL027215 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RameshBARAR STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24040920230765314 04/09/2023 Shukhlal kushwah 1705003006WL027215 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Shukhlalkushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24040920230765315 04/09/2023 Agar Singh Kushwah 1705003006WL027215 Agar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 AgarSinghKushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24040920230765316 04/09/2023 Kamla Bai 1705003006WL027215 Kamla Bai 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KamlaBai STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24040920230765318 04/09/2023 Rinku Kushwah 1705003006WL027215 Rinku Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RinkuKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24040920230765321 04/09/2023 meena bai kushwah 1705003006WL027215 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 meenabaikushwah STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24040920230765322 04/09/2023 radha kushwah 1705003006WL027215 radha kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 radhakushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24040920230765323 04/09/2023 Birajkishor Kushwah 1705003006WL027215 Birajkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BirajkishorKushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24040920230765324 04/09/2023 kanaiyalal kushwah 1705003006WL027215 kanaiyalal kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 kanaiyalalkushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24040920230765326 04/09/2023 Vikash Kushwah 1705003006WL027215 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 VikashKushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24040920230765329 04/09/2023 RAJKUMARI KUSHWAH 1705003006WL027215 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24040920230765333 04/09/2023 Anita Kushwah 1705003006WL027215 Anita Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 AnitaKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24040920230765332 04/09/2023 Summera Kushwah 1705003006WL027215 Summera Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SummeraKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24040920230765334 04/09/2023 Parmal Singh Kushwah 1705003006WL027215 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ParmalSinghKushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24040920230765337 04/09/2023 vinod kushwah 1705003006WL027215 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 vinodkushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24040920230765339 04/09/2023 Ganeshi Kushwah 1705003006WL027215 Ganeshi Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GaneshiKushwah STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24040920230765338 04/09/2023 Shishupal Singh Kushwah 1705003006WL027215 Shishupal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24040920230765340 04/09/2023 Gouna Bai Kushwah 1705003006WL027215 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GounaBaiKushwah STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24040920230765342 04/09/2023 rama kushwah 1705003006WL027215 rama kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ramakushwah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24040920230765341 04/09/2023 usha kushwah 1705003006WL027215 usha kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ushakushwah STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24040920230765343 04/09/2023 halkeram kushwah 1705003006WL027215 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 halkeramkushwah STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24040920230765344 04/09/2023 Kumer Singh Kushwah 1705003006WL027215 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KumerSinghKushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24040920230765345 04/09/2023 MANISH KUSHWAH 1705003006WL027215 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MANISHKUSHWAH STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24040920230765346 04/09/2023 MAINAVATI KUSHWAH 1705003006WL027215 MAINAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24040920230765347 04/09/2023 Shailendra Kushwah 1705003006WL027215 Shailendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ShailendraKushwah STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24040920230765348 04/09/2023 tejbhan kushwah 1705003006WL027215 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 tejbhankushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24040920230765349 04/09/2023 Laxmi Kushwah 1705003006WL027215 Laxmi Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 LaxmiKushwah STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24040920230765351 04/09/2023 Preeti Kushwah 1705003006WL027215 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 PreetiKushwah STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24040920230765350 04/09/2023 Rahul Kushwah 1705003006WL027215 Rahul Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RahulKushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24040920230765352 04/09/2023 Dharmendra kushwah 1705003006WL027215 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Dharmendrakushwah STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-006-002/777-D
(BAKRAMPUR) 		1705003006NRG24040920230765353 04/09/2023 Hemant Singh Kushwah 1705003006WL027215 Hemant Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 HemantSinghKushwah STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24040920230765356 04/09/2023 RACHNA KUSHWAH 1705003006WL027215 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24040920230765357 04/09/2023 Bhaw Singh Kushwah 1705003006WL027215 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BhawSinghKushwah STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24040920230765360 04/09/2023 Mahendra Kushwah 1705003006WL027215 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MahendraKushwah STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24040920230765363 04/09/2023 Banti kushwah 1705003006WL027215 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Bantikushwah FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24040920230765364 04/09/2023 Neetu kushwah 1705003006WL027215 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Neetukushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-006-002/790-B
(BAKRAMPUR) 		1705003006NRG24040920230765365 04/09/2023 Parvati Kushwah 1705003006WL027215 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 ParvatiKushwah STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24040920230765366 04/09/2023 Rajkumari Kushwah 1705003006WL027215 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RajkumariKushwah STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24040920230765369 04/09/2023 Ramkali Kushwah 1705003006WL027215 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RamkaliKushwah STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24040920230765370 04/09/2023 Dayaram Kushwah 1705003006WL027215 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 DayaramKushwah STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24040920230765374 04/09/2023 BAIJANTI KUSHWAH 1705003006WL027215 BAIJANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BAIJANTIKUSHWAH STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24040920230765373 04/09/2023 HAKIM SINGH KUSHWAH 1705003006WL027215 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24040920230765375 04/09/2023 RADHA KUSHWAH 1705003006WL027215 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RADHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24040920230765376 04/09/2023 Ravendra Kushwah 1705003006WL027215 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RavendraKushwah STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-006-002/888-D
(BAKRAMPUR) 		1705003006NRG24040920230765378 04/09/2023 Golu Kushwah 1705003006WL027215 Golu Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GoluKushwah STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24040920230765380 04/09/2023 BALKISHWAH KUSHWAH 1705003006WL027215 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24040920230765381 04/09/2023 SAROJ KUSHWAH 1705003006WL027215 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SAROJKUSHWAH STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24040920230765382 04/09/2023 DEVKI KUSHWAH 1705003006WL027215 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24040920230765383 04/09/2023 BHEEKAM KUSHWAH 1705003006WL027215 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24040920230765385 04/09/2023 SIMA KUSHWAH 1705003006WL027215 SIMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SIMAKUSHWAH STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24040920230765384 04/09/2023 VIRENDRA KUSHWAH 1705003006WL027215 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24040920230765386 04/09/2023 SIDRAR KOLI 1705003006WL027215 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 SIDRARKOLI STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24040920230765388 04/09/2023 Dropati 1705003006WL027215 Dropati 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Dropati STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24040920230765391 04/09/2023 Gaya Bai Kushwah 1705003006WL027215 Gaya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 GayaBaiKushwah STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24040920230765392 04/09/2023 Kishan Singh Kushwah 1705003006WL027215 Kishan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KishanSinghKushwah STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24040920230765393 04/09/2023 Ramwati Kushwah 1705003006WL027215 Ramwati Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RamwatiKushwah STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24040920230765395 04/09/2023 Lakshmi Kushwah 1705003006WL027215 Lakshmi Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24040920230765394 04/09/2023 Veerendra Kushwah 1705003006WL027215 Veerendra Kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 VeerendraKushwah STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24040920230765396 04/09/2023 Naval Singh Baghel 1705003006WL027215 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 NavalSinghBaghel STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-021-001/104-A
(NGHAGANV) 		1705003021NRG24040920230766294 04/09/2023 Kamlesh Bai Jha 1705003021WL027256 Kamlesh Bai Jha 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KamleshBaiJha STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-021-001/43-A
(NGHAGANV) 		1705003021NRG24040920230766296 04/09/2023 Krishnkant Jha 1705003021WL027256 Krishnkant Jha 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KrishnkantJha STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-021-002/165-A
(NGHAGANV) 		1705003021NRG24040920230766299 04/09/2023 Kelash Yogi 1705003021WL027256 Kelash Yogi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 KelashYogi STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-021-002/227
(NGHAGANV) 		1705003021NRG24040920230766302 04/09/2023 RAJKUMARI YOGI 1705003021WL027256 RAJKUMARI YOGI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 RAJKUMARIYOGI STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-021-002/370
(NGHAGANV) 		1705003021NRG24040920230766310 04/09/2023 Bhajan Lal Yogi 1705003021WL027256 Bhajan Lal Yogi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 BhajanLalYogi STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-021-002/370-A
(NGHAGANV) 		1705003021NRG24040920230766311 04/09/2023 Mamta Bai Yogi 1705003021WL027256 Mamta Bai Yogi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 MamtaBaiYogi STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-021-002/371
(NGHAGANV) 		1705003021NRG24040920230766312 04/09/2023 Kartar Koli 1705003021WL027256 Kartar Koli 00415 SBIN0030132 221 221 Processed 07/09/2023 066480090 KartarKoli STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-074-002/217
(KAIKHODA) 		1705003074NRG24040920230765912 04/09/2023 Upendra 1705003074WL027242 Upendra 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Upendra FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-074-002/224
(KAIKHODA) 		1705003074NRG24040920230765915 04/09/2023 Meera 1705003074WL027242 Meera 00415 SBIN0030132 1326 1326 Rejected 12/09/2023 066480090 Aadhaar Number not Mapped to Account Number
200 NARWAR MP-05-003-074-003/449-C
(KAIKHODA) 		1705003074NRG24040920230765916 04/09/2023 Adal 1705003074WL027242 Adal 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480090 Adal STATE BANK OF INDIA(508548)
SubTotal 240227 240227
201 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG24040920230765150 04/09/2023 DILIP GURJAR 1705003006WL027215 DILIP GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 DILIPGURJAR MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-006-001/644
(BAKRAMPUR) 		1705003006NRG24040920230765158 04/09/2023 Maheep 1705003006WL027215 Maheep 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 Maheep MADHYANCHAL GRAMIN BANK(607232)
203 NARWAR MP-05-003-006-001/644
(BAKRAMPUR) 		1705003006NRG24040920230765159 04/09/2023 SIDDI BAI 1705003006WL027215 SIDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 SIDDIBAI MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-006-001/651-A
(BAKRAMPUR) 		1705003006NRG24040920230765169 04/09/2023 Lali Bai baghel 1705003006WL027215 Lali Bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 LaliBaibaghel MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-006-001/651-B
(BAKRAMPUR) 		1705003006NRG24040920230765171 04/09/2023 Kusma Baghel 1705003006WL027215 Kusma Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 KusmaBaghel MADHYANCHAL GRAMIN BANK(607232)
206 NARWAR MP-05-003-006-002/511-D
(BAKRAMPUR) 		1705003006NRG24040920230765270 04/09/2023 NEELAM KUSHWAH 1705003006WL027215 NEELAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 NEELAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24040920230765300 04/09/2023 Bhoori Kushwah 1705003006WL027215 Bhoori Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 BhooriKushwah STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-006-002/678-B
(BAKRAMPUR) 		1705003006NRG24040920230765308 04/09/2023 Rammilan Kushwah 1705003006WL027215 Rammilan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 RammilanKushwah MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24040920230765325 04/09/2023 suman kushwah 1705003006WL027215 suman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24040920230765368 04/09/2023 Naval Kishor Kushwah 1705003006WL027215 Naval Kishor Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24040920230765379 04/09/2023 KALAVATI KUSHWAH 1705003006WL027215 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
212 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24040920230765389 04/09/2023 Rajkumari Kushwah 1705003006WL027215 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24040920230765390 04/09/2023 Prabha Kushwah 1705003006WL027215 Prabha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-021-001/290
(NGHAGANV) 		1705003021NRG24040920230766295 04/09/2023 Naresh Kumar Jha 1705003021WL027256 Naresh Kumar Jha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 NareshKumarJha INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-021-002/198-A
(NGHAGANV) 		1705003021NRG24040920230766301 04/09/2023 Mohar Singh Baghel 1705003021WL027256 Mohar Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 MoharSinghBaghel BANK OF BARODA(606985)
216 NARWAR MP-05-003-074-001/680
(KAIKHODA) 		1705003074NRG24040920230765908 04/09/2023 tej singh 1705003074WL027242 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 tejsingh STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-074-002/201
(KAIKHODA) 		1705003074NRG24040920230765911 04/09/2023 Bhuri 1705003074WL027242 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480090 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
218 NARWAR MP-05-003-021-002/162-A
(NGHAGANV) 		1705003021NRG24040920230766298 04/09/2023 Bhuri Bai Baish 1705003021WL027256 Bhuri Bai Baish 00662 BDBL0001373 1326 1326 Processed 07/09/2023 066480090 BhuriBaiBaish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
219 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24040920230765197 04/09/2023 Harivansh 1705003006WL027215 Harivansh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 Harivansh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24040920230765210 04/09/2023 RAMCHARAN 1705003006WL027215 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 RAMCHARAN STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24040920230765224 04/09/2023 Urmila Kushwah 1705003006WL027215 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24040920230765240 04/09/2023 BHAGVATI 1705003006WL027215 BHAGVATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 BHAGVATI FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24040920230765272 04/09/2023 Pooran Singh Kushwah 1705003006WL027215 Pooran Singh Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24040920230765273 04/09/2023 Girija Bai Kushwah 1705003006WL027215 Girija Bai Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24040920230765279 04/09/2023 Suman Kushwah 1705003006WL027215 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 SumanKushwah FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24040920230765294 04/09/2023 Son singh kushwah 1705003006WL027215 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24040920230765313 04/09/2023 Arvindra Kushwah 1705003006WL027215 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24040920230765328 04/09/2023 SHIAVAM KUSHWAH 1705003006WL027215 SHIAVAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24040920230765335 04/09/2023 Narendra Kushwah 1705003006WL027215 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24040920230765354 04/09/2023 Ram singh kushwah 1705003006WL027215 Ram singh kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24040920230765355 04/09/2023 Ramkali kushwah 1705003006WL027215 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-006-002/791-A
(BAKRAMPUR) 		1705003006NRG24040920230765367 04/09/2023 Gourav Kushwah 1705003006WL027215 Gourav Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 GouravKushwah FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-021-002/140-A
(NGHAGANV) 		1705003021NRG24040920230766297 04/09/2023 Arti Bai Rajpoot 1705003021WL027256 Arti Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 ArtiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-021-002/235
(NGHAGANV) 		1705003021NRG24040920230766303 04/09/2023 VISHAMBHAR SINGH BAISH 1705003021WL027256 VISHAMBHAR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 VISHAMBHARSINGHBAISH FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-021-002/290-A
(NGHAGANV) 		1705003021NRG24040920230766304 04/09/2023 BHAGVAN LAL MODI 1705003021WL027256 BHAGVAN LAL MODI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 BHAGVANLALMODI FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-021-002/335
(NGHAGANV) 		1705003021NRG24040920230766306 04/09/2023 RAMLAL MODI 1705003021WL027256 RAMLAL MODI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 RAMLALMODI MADHYANCHAL GRAMIN BANK(607232)
237 NARWAR MP-05-003-021-002/344
(NGHAGANV) 		1705003021NRG24040920230766307 04/09/2023 PRATAP SINGH CHIDAR 1705003021WL027256 PRATAP SINGH CHIDAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 PRATAPSINGHCHIDAR STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-021-002/366-A
(NGHAGANV) 		1705003021NRG24040920230766308 04/09/2023 Bhuri Bai Rajpoot 1705003021WL027256 Bhuri Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 BhuriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-021-002/366-B
(NGHAGANV) 		1705003021NRG24040920230766309 04/09/2023 Saroj Bai 1705003021WL027256 Saroj Bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 SarojBai FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-021-002/97-A
(NGHAGANV) 		1705003021NRG24040920230766313 04/09/2023 Sonam Kabeerpanthi 1705003021WL027256 Sonam Kabeerpanthi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 SonamKabeerpanthi FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-074-001/818
(KAIKHODA) 		1705003074NRG24040920230765910 04/09/2023 kamla 1705003074WL027242 kamla 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 kamla STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-074-002/219
(KAIKHODA) 		1705003074NRG24040920230765913 04/09/2023 Priyanka 1705003074WL027242 Priyanka 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480090 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
243 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24040920230765327 04/09/2023 Kusum Bai Baghel 1705003006WL027215 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480090 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 321113 321113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040923APB_FTO_249889 Canara Bank CNRB0004256 Dabra 1326
2 NARWAR MP1705003_040923APB_FTO_249889 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_040923APB_FTO_249889 State Bank of India SBIN0010852 NARWAR 10608
4 NARWAR MP1705003_040923APB_FTO_249889 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
5 NARWAR MP1705003_040923APB_FTO_249889 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 240227
6 NARWAR MP1705003_040923APB_FTO_249889 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
7 NARWAR MP1705003_040923APB_FTO_249889 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
8 NARWAR MP1705003_040923APB_FTO_249889 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 18564
9 NARWAR MP1705003_040923APB_FTO_249889 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
10 NARWAR MP1705003_040923APB_FTO_249889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
11 NARWAR MP1705003_040923APB_FTO_249889 India Post Payments Bank IPOS0000001 Shivpuri 1326

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