Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_211023APB_FTO_327636
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-05-003-004-004/9-C
(BARKHADI) 		1705003004NRG24211020230954047 21/10/2023 pushpendra 1705003004WL034052 pushpendra 00045 BARB0INDIND 1326 1326 Processed 09/11/2023 291236656 pushpendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-005/638-C
(BARKHADI) 		1705003004NRG24211020230954121 21/10/2023 KOK SINGH JATAV 1705003004WL034052 KOK SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291236656 KOKSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/425-A
(BAKRAMPUR) 		1705003006NRG24211020230954704 21/10/2023 Vishnu Kushwah 1705003006WL034064 Vishnu Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291236656 VishnuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24211020230954071 21/10/2023 RAMASHRI 1705003004WL034052 RAMASHRI 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236656 RAMASHRI FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-004-005/631-A
(BARKHADI) 		1705003004NRG24211020230954102 21/10/2023 sukhiram adiwasi 1705003004WL034052 sukhiram adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291236656 sukhiramadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24211020230954099 21/10/2023 bharti pal 1705003004WL034052 bharti pal 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291236656 bhartipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24211020230954776 21/10/2023 Pradeep Kushwah 1705003006WL034064 Pradeep Kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 291236656 PradeepKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24211020230954685 21/10/2023 bashanti 1705003006WL034064 bashanti 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236656 bashanti STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24211020230954686 21/10/2023 Sangita Kushwah 1705003006WL034064 Sangita Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291236656 SangitaKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24211020230954030 21/10/2023 BHOORI KUSHWAH 1705003004WL034052 BHOORI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24211020230954032 21/10/2023 BHAGWANLAL BAGHEL 1705003004WL034052 BHAGWANLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24211020230954033 21/10/2023 DHANMANTI BAGHEL 1705003004WL034052 DHANMANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24211020230954035 21/10/2023 CHATTU BAGHEL 1705003004WL034052 CHATTU BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 CHATTUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24211020230954036 21/10/2023 NITA BAGHEL 1705003004WL034052 NITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NITABAGHEL STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24211020230954039 21/10/2023 MALTI KUSHWAH 1705003004WL034052 MALTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 MALTIKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-004/625
(BARKHADI) 		1705003004NRG24211020230954040 21/10/2023 Hemleta Kushwah 1705003004WL034052 Hemleta Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 HemletaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-004/630-A
(BARKHADI) 		1705003004NRG24211020230954041 21/10/2023 ghanshyam kushwah 1705003004WL034052 ghanshyam kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 ghanshyamkushwah BANK OF BARODA(606985)
18 NARWAR MP-05-003-004-004/9-A
(BARKHADI) 		1705003004NRG24211020230954044 21/10/2023 Ramdevi bai baghel 1705003004WL034052 Ramdevi bai baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Ramdevibaibaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-004/9-B
(BARKHADI) 		1705003004NRG24211020230954046 21/10/2023 prabha baghel 1705003004WL034052 prabha baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 prabhabaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24211020230954052 21/10/2023 Udisa bai jatav 1705003004WL034052 Udisa bai jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Udisabaijatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-005/197-A
(BARKHADI) 		1705003004NRG24211020230954054 21/10/2023 konsilya bai kushwah 1705003004WL034052 konsilya bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 konsilyabaikushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24211020230954055 21/10/2023 Hemlata kushwah 1705003004WL034052 Hemlata kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Hemlatakushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG24211020230954056 21/10/2023 Madho singh 1705003004WL034052 Madho singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Madhosingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-005/199-A
(BARKHADI) 		1705003004NRG24211020230954057 21/10/2023 bhavna kushwah 1705003004WL034052 bhavna kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 bhavnakushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-005/2-B
(BARKHADI) 		1705003004NRG24211020230954060 21/10/2023 Layakram jatav 1705003004WL034052 Layakram jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Layakramjatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24211020230954061 21/10/2023 ramraja gurjar 1705003004WL034052 ramraja gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 ramrajagurjar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24211020230954062 21/10/2023 mahadevi gurjar 1705003004WL034052 mahadevi gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24211020230954063 21/10/2023 PUSHPA BAI 1705003004WL034052 PUSHPA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 PUSHPABAI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24211020230954064 21/10/2023 SUNITA BAI JATAV 1705003004WL034052 SUNITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 SUNITABAIJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24211020230954065 21/10/2023 KAMLESH jatav 1705003004WL034052 KAMLESH jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KAMLESHjatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24211020230954067 21/10/2023 Ramesh jatav 1705003004WL034052 Ramesh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Rameshjatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24211020230954068 21/10/2023 ramotar gurjar 1705003004WL034052 ramotar gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 ramotargurjar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-005/36
(BARKHADI) 		1705003004NRG24211020230954072 21/10/2023 Ramhet 1705003004WL034052 Ramhet 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Ramhet STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24211020230954074 21/10/2023 KAMLESH KUSHWAH 1705003004WL034052 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24211020230954073 21/10/2023 ramkishan kushwah 1705003004WL034052 ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 ramkishankushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24211020230954075 21/10/2023 shiv singh 1705003004WL034052 shiv singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 shivsingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24211020230954076 21/10/2023 kishanlal goud 1705003004WL034052 kishanlal goud 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 kishanlalgoud STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24211020230954077 21/10/2023 Girija bai 1705003004WL034052 Girija bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Girijabai STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24211020230954078 21/10/2023 udayraj baghel 1705003004WL034052 udayraj baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 udayrajbaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG24211020230954079 21/10/2023 Jasamant kushwah 1705003004WL034052 Jasamant kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Jasamantkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24211020230954085 21/10/2023 SANJAY KUSHWAH 1705003004WL034052 SANJAY KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 SANJAYKUSHWAH CENTRAL BANK OF INDIA(607115)
42 NARWAR MP-05-003-004-005/51-B
(BARKHADI) 		1705003004NRG24211020230954086 21/10/2023 KAMAL SINGH KUSHWAH 1705003004WL034052 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24211020230954090 21/10/2023 nathu shingh kusawaash 1705003004WL034052 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 nathushinghkusawaash STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24211020230954092 21/10/2023 Manish god 1705003004WL034052 Manish god 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 Manishgod BANK OF BARODA(606985)
45 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24211020230954093 21/10/2023 Sona bai god 1705003004WL034052 Sona bai god 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Sonabaigod STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24211020230954094 21/10/2023 DEVENDRA SINGH KUSHWAH 1705003004WL034052 DEVENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 DEVENDRASINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24211020230954095 21/10/2023 NARAYANI KUSHWAH 1705003004WL034052 NARAYANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/626-A
(BARKHADI) 		1705003004NRG24211020230954096 21/10/2023 Preetam bheemar 1705003004WL034052 Preetam bheemar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Preetambheemar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/627-A
(BARKHADI) 		1705003004NRG24211020230954097 21/10/2023 lalaram batham 1705003004WL034052 lalaram batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 lalarambatham STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24211020230954098 21/10/2023 mangal singh baghel 1705003004WL034052 mangal singh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 mangalsinghbaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-005/627-C
(BARKHADI) 		1705003004NRG24211020230954100 21/10/2023 kok singh kushwah 1705003004WL034052 kok singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 koksinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-005/632-B
(BARKHADI) 		1705003004NRG24211020230954106 21/10/2023 Geeta gurjar 1705003004WL034052 Geeta gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Geetagurjar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-005/633-A
(BARKHADI) 		1705003004NRG24211020230954110 21/10/2023 GAURISHANKAR KUSHWAH 1705003004WL034052 GAURISHANKAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 GAURISHANKARKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-005/634
(BARKHADI) 		1705003004NRG24211020230954112 21/10/2023 Aruna 1705003004WL034052 Aruna 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Aruna STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-005/634-D
(BARKHADI) 		1705003004NRG24211020230954114 21/10/2023 MISHRILAL BATHAM 1705003004WL034052 MISHRILAL BATHAM 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 MISHRILALBATHAM FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-004-005/635
(BARKHADI) 		1705003004NRG24211020230954115 21/10/2023 Amar singh kushwah 1705003004WL034052 Amar singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Amarsinghkushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-005/635-A
(BARKHADI) 		1705003004NRG24211020230954117 21/10/2023 BHURA BAGHEL 1705003004WL034052 BHURA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 BHURABAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-005/637-B
(BARKHADI) 		1705003004NRG24211020230954118 21/10/2023 LAXMAN KUSHWAH 1705003004WL034052 LAXMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 LAXMANKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-005/642-A
(BARKHADI) 		1705003004NRG24211020230954123 21/10/2023 Arti kushwah 1705003004WL034052 Arti kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Artikushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-005/642-A
(BARKHADI) 		1705003004NRG24211020230954122 21/10/2023 arun singh kushwah 1705003004WL034052 arun singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 arunsinghkushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-005/7-D
(BARKHADI) 		1705003004NRG24211020230954124 21/10/2023 SARASWATI AADIWASI 1705003004WL034052 SARASWATI AADIWASI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 SARASWATIAADIWASI FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-004-005/74-A
(BARKHADI) 		1705003004NRG24211020230954125 21/10/2023 jandel gurjar 1705003004WL034052 jandel gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 jandelgurjar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-005/76
(BARKHADI) 		1705003004NRG24211020230954126 21/10/2023 Ishuriya 1705003004WL034052 Ishuriya 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Ishuriya STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24211020230954128 21/10/2023 DEVAKUNVAR KUSHWAH 1705003004WL034052 DEVAKUNVAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 DEVAKUNVARKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-005/78-C
(BARKHADI) 		1705003004NRG24211020230954127 21/10/2023 Narayan singh kushwah 1705003004WL034052 Narayan singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Narayansinghkushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-005/88-B
(BARKHADI) 		1705003004NRG24211020230954129 21/10/2023 Jagannath baghel 1705003004WL034052 Jagannath baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Jagannathbaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24211020230954131 21/10/2023 KUSMA jatav 1705003004WL034052 KUSMA jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KUSMAjatav STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-005/88-D
(BARKHADI) 		1705003004NRG24211020230954130 21/10/2023 NAVAL SINGH JATAV 1705003004WL034052 NAVAL SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NAVALSINGHJATAV STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24211020230954133 21/10/2023 anita kushwah 1705003004WL034052 anita kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-004-005/96-A
(BARKHADI) 		1705003004NRG24211020230954132 21/10/2023 cheni bai kushwah 1705003004WL034052 cheni bai kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 chenibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG24211020230954672 21/10/2023 suresh 1705003006WL034064 suresh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 suresh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24211020230954674 21/10/2023 KAMLESH KUSHWAH 1705003006WL034064 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24211020230954676 21/10/2023 Pooja Kushwah 1705003006WL034064 Pooja Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 PoojaKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24211020230954677 21/10/2023 Gokul Singh Kushwah 1705003006WL034064 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 GokulSinghKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/187-A
(BAKRAMPUR) 		1705003006NRG24211020230954682 21/10/2023 Chandrabati Kushwah 1705003006WL034064 Chandrabati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 ChandrabatiKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/187-B
(BAKRAMPUR) 		1705003006NRG24211020230954683 21/10/2023 Urmila Kushwah 1705003006WL034064 Urmila Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 UrmilaKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/191-B
(BAKRAMPUR) 		1705003006NRG24211020230954687 21/10/2023 Rammo Bai 1705003006WL034064 Rammo Bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RammoBai STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24211020230954688 21/10/2023 dwarika 1705003006WL034064 dwarika 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 dwarika MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24211020230954691 21/10/2023 Malkhan singh kushwah 1705003006WL034064 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Malkhansinghkushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24211020230954692 21/10/2023 devkihsan 1705003006WL034064 devkihsan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 devkihsan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/461-C
(BAKRAMPUR) 		1705003006NRG24211020230954706 21/10/2023 Govind Singh Kushwah 1705003006WL034064 Govind Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 GovindSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/50-B
(BAKRAMPUR) 		1705003006NRG24211020230954707 21/10/2023 Sarita Kushwah 1705003006WL034064 Sarita Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 SaritaKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24211020230954708 21/10/2023 pahad singh 1705003006WL034064 pahad singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 pahadsingh STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/509
(BAKRAMPUR) 		1705003006NRG24211020230954709 21/10/2023 anup singh kushwah 1705003006WL034064 anup singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 anupsinghkushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24211020230954716 21/10/2023 Janno bai 1705003006WL034064 Janno bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Jannobai STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24211020230954715 21/10/2023 Man singh kushwah 1705003006WL034064 Man singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Mansinghkushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24211020230954718 21/10/2023 Kalawati Kushwah 1705003006WL034064 Kalawati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KalawatiKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24211020230954717 21/10/2023 Ram singh kushwah 1705003006WL034064 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24211020230954728 21/10/2023 Leela bati kushwah 1705003006WL034064 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Leelabatikushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24211020230954730 21/10/2023 Saroj kushwah 1705003006WL034064 Saroj kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Sarojkushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24211020230954732 21/10/2023 GAJRAJ SINGH KUSHWAH 1705003006WL034064 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24211020230954733 21/10/2023 Halki Bai Kushwah 1705003006WL034064 Halki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 HalkiBaiKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24211020230954734 21/10/2023 Ramesh BARAR 1705003006WL034064 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RameshBARAR STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24211020230954736 21/10/2023 meena bai kushwah 1705003006WL034064 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 meenabaikushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24211020230954737 21/10/2023 radha kushwah 1705003006WL034064 radha kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 radhakushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24211020230954739 21/10/2023 Gouna Bai Kushwah 1705003006WL034064 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 GounaBaiKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24211020230954740 21/10/2023 halkeram kushwah 1705003006WL034064 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 halkeramkushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24211020230954741 21/10/2023 LAXMI KUSHWAH 1705003006WL034064 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24211020230954750 21/10/2023 RACHNA KUSHWAH 1705003006WL034064 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24211020230954752 21/10/2023 Banti kushwah 1705003006WL034064 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 Bantikushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24211020230954753 21/10/2023 Neetu kushwah 1705003006WL034064 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Neetukushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24211020230954754 21/10/2023 Rajkumari Kushwah 1705003006WL034064 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RajkumariKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24211020230954756 21/10/2023 Ramkali Kushwah 1705003006WL034064 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RamkaliKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24211020230954757 21/10/2023 Dayaram Kushwah 1705003006WL034064 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 DayaramKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24211020230954759 21/10/2023 Ravendra Kushwah 1705003006WL034064 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RavendraKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24211020230954764 21/10/2023 DEVKI KUSHWAH 1705003006WL034064 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24211020230954765 21/10/2023 NARAYAN KOLI 1705003006WL034064 NARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NARAYANKOLI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/890-C
(BAKRAMPUR) 		1705003006NRG24211020230954768 21/10/2023 MANAKUNGAR KOLI 1705003006WL034064 MANAKUNGAR KOLI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 MANAKUNGARKOLI STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/890-C
(BAKRAMPUR) 		1705003006NRG24211020230954767 21/10/2023 MULCHAND KOLI 1705003006WL034064 MULCHAND KOLI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 MULCHANDKOLI STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG24211020230954769 21/10/2023 RAMNARAYAN KOLI 1705003006WL034064 RAMNARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 RAMNARAYANKOLI STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24211020230954770 21/10/2023 BHEEKAM KUSHWAH 1705003006WL034064 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/893-C
(BAKRAMPUR) 		1705003006NRG24211020230954772 21/10/2023 Nainsi Koli 1705003006WL034064 Nainsi Koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NainsiKoli STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/895-B
(BAKRAMPUR) 		1705003006NRG24211020230954775 21/10/2023 Kalyan Singh Kushwah 1705003006WL034064 Kalyan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 KalyanSinghKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24211020230954779 21/10/2023 Lakshmi Kushwah 1705003006WL034064 Lakshmi Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291236656 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24211020230954778 21/10/2023 Veerendra Kushwah 1705003006WL034064 Veerendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 VeerendraKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24211020230954780 21/10/2023 Naval Singh Baghel 1705003006WL034064 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 NavalSinghBaghel STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/900
(BAKRAMPUR) 		1705003006NRG24211020230954781 21/10/2023 simintra Baghel 1705003006WL034064 simintra Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 simintraBaghel STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-019-001/126-A
(KODHER) 		1705003019NRG24211020230953394 21/10/2023 AJAB SINGH 1705003019WL034010 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 AJABSINGH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24211020230953396 21/10/2023 Kamlesh 1705003019WL034010 Kamlesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Kamlesh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-019-001/189-A
(KODHER) 		1705003019NRG24211020230953395 21/10/2023 Ranveer 1705003019WL034010 Ranveer 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 Ranveer STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-019-001/20
(KODHER) 		1705003019NRG24211020230953397 21/10/2023 mahesh jatav 1705003019WL034010 mahesh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 maheshjatav STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-019-001/40
(KODHER) 		1705003019NRG24211020230953406 21/10/2023 MURARI 1705003019WL034010 MURARI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 MURARI STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG24211020230953408 21/10/2023 LALLA 1705003019WL034010 LALLA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 LALLA STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-019-001/67
(KODHER) 		1705003019NRG24211020230953409 21/10/2023 sumitra 1705003019WL034010 sumitra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 sumitra STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-033-001/101-A
(KANKER) 		1705003033NRG24211020230953689 21/10/2023 gopal 1705003033WL034036 gopal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291236656 gopal STATE BANK OF INDIA(508548)
SubTotal 153816 153816
126 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24211020230954766 21/10/2023 POONAM KOLI 1705003006WL034064 POONAM KOLI 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291236656 POONAMKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24211020230954029 21/10/2023 RAMSHROOP KUSHWAH 1705003004WL034052 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236656 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24211020230954042 21/10/2023 devendra singh kushwah 1705003004WL034052 devendra singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236656 devendrasinghkushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-004-004/630-B
(BARKHADI) 		1705003004NRG24211020230954043 21/10/2023 saraswati kushwah 1705003004WL034052 saraswati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236656 saraswatikushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-004-004/9-B
(BARKHADI) 		1705003004NRG24211020230954045 21/10/2023 Randhe singh 1705003004WL034052 Randhe singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236656 Randhesingh STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/229-A
(BAKRAMPUR) 		1705003006NRG24211020230954689 21/10/2023 ashok baghel 1705003006WL034064 ashok baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236656 ashokbaghel STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24211020230954755 21/10/2023 Naval Kishor Kushwah 1705003006WL034064 Naval Kishor Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236656 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
133 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24211020230954031 21/10/2023 KHARGO BAI KUSHWAH 1705003004WL034052 KHARGO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24211020230954034 21/10/2023 BHAV SINGH KUSHWAH 1705003004WL034052 BHAV SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24211020230954049 21/10/2023 VEERU 1705003004WL034052 VEERU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 VEERU FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-004-005/2-A
(BARKHADI) 		1705003004NRG24211020230954059 21/10/2023 ASHA 1705003004WL034052 ASHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 ASHA FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-004-005/2-A
(BARKHADI) 		1705003004NRG24211020230954058 21/10/2023 RAM SINGH 1705003004WL034052 RAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 RAMSINGH FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24211020230954070 21/10/2023 CHANDAN 1705003004WL034052 CHANDAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 CHANDAN FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-004-005/52-A
(BARKHADI) 		1705003004NRG24211020230954087 21/10/2023 GEETA ADIWASI 1705003004WL034052 GEETA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 GEETAADIWASI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24211020230954088 21/10/2023 KAMBE ADIWASI 1705003004WL034052 KAMBE ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 KAMBEADIWASI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24211020230954089 21/10/2023 MEENA 1705003004WL034052 MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 MEENA FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-004-005/634
(BARKHADI) 		1705003004NRG24211020230954111 21/10/2023 Dharmendra jatav 1705003004WL034052 Dharmendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-004-005/634-C
(BARKHADI) 		1705003004NRG24211020230954113 21/10/2023 rajendra batham 1705003004WL034052 rajendra batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 rajendrabatham FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-004-005/638-B
(BARKHADI) 		1705003004NRG24211020230954120 21/10/2023 ARJUN JATAV 1705003004WL034052 ARJUN JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 ARJUNJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24211020230954675 21/10/2023 Harivansh 1705003006WL034064 Harivansh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 Harivansh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24211020230954690 21/10/2023 Urmila Kushwah 1705003006WL034064 Urmila Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24211020230954693 21/10/2023 BHAGVATI 1705003006WL034064 BHAGVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 BHAGVATI FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24211020230954729 21/10/2023 Son singh kushwah 1705003006WL034064 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24211020230954735 21/10/2023 Arvindra Kushwah 1705003006WL034064 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG24211020230954751 21/10/2023 Rajendra kushwah 1705003006WL034064 Rajendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/139-A
(KANKER) 		1705003033NRG24211020230953690 21/10/2023 Bhagirath Bhoi 1705003033WL034036 Bhagirath Bhoi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236656 BhagirathBhoi FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
152 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24211020230954083 21/10/2023 MADAN SINGH BAGHEL 1705003004WL034052 MADAN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236656 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24211020230954084 21/10/2023 lalsingh bhaghel 1705003004WL034052 lalsingh bhaghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236656 lalsinghbhaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24211020230954027 21/10/2023 doulat singh kushwah 1705003004WL034052 doulat singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-004-004/623-D
(BARKHADI) 		1705003004NRG24211020230954037 21/10/2023 NARAYAN SINGH PAL 1705003004WL034052 NARAYAN SINGH PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 NARAYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24211020230954050 21/10/2023 vinod 1705003004WL034052 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-004-005/167-D
(BARKHADI) 		1705003004NRG24211020230954051 21/10/2023 AJMER JATAV 1705003004WL034052 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-004-005/22-C
(BARKHADI) 		1705003004NRG24211020230954069 21/10/2023 naresh kushwah 1705003004WL034052 naresh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 nareshkushwah INDIAN BANK(607105)
159 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24211020230954081 21/10/2023 Rahul Baghel 1705003004WL034052 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 RahulBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-004-005/631
(BARKHADI) 		1705003004NRG24211020230954101 21/10/2023 Arjun gurjar 1705003004WL034052 Arjun gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 Arjungurjar INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-004-005/631-D
(BARKHADI) 		1705003004NRG24211020230954103 21/10/2023 rampyari gurjar 1705003004WL034052 rampyari gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 rampyarigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-004-005/632-C
(BARKHADI) 		1705003004NRG24211020230954107 21/10/2023 Kamal kishor kushwah 1705003004WL034052 Kamal kishor kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 Kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-004-005/632-D
(BARKHADI) 		1705003004NRG24211020230954108 21/10/2023 Kamal singh kushwah 1705003004WL034052 Kamal singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-004-005/633
(BARKHADI) 		1705003004NRG24211020230954109 21/10/2023 Khemchand kushwah 1705003004WL034052 Khemchand kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 Khemchandkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-006-002/163-A
(BAKRAMPUR) 		1705003006NRG24211020230954678 21/10/2023 Veer Singh Kushwah 1705003006WL034064 Veer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 VeerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-006-002/460-A
(BAKRAMPUR) 		1705003006NRG24211020230954705 21/10/2023 Ray Singh Kushwah 1705003006WL034064 Ray Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 RaySinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24211020230954738 21/10/2023 Kusum Bai Baghel 1705003006WL034064 Kusum Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-006-002/794-D
(BAKRAMPUR) 		1705003006NRG24211020230954758 21/10/2023 Bharti Kushwah 1705003006WL034064 Bharti Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 BhartiKushwah MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24211020230954761 21/10/2023 Sharda kushwah 1705003006WL034064 Sharda kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236656 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
170 NARWAR MP-05-003-004-004/623-D
(BARKHADI) 		1705003004NRG24211020230954038 21/10/2023 SUNITA BAGHEL 1705003004WL034052 SUNITA BAGHEL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236656 SUNITABAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
171 NARWAR MP-05-003-004-005/197-A
(BARKHADI) 		1705003004NRG24211020230954053 21/10/2023 kalyan kushwah 1705003004WL034052 kalyan kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236656 kalyankushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 226746 226746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_211023APB_FTO_327636 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 NARWAR MP1705003_211023APB_FTO_327636 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_211023APB_FTO_327636 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 NARWAR MP1705003_211023APB_FTO_327636 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 NARWAR MP1705003_211023APB_FTO_327636 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_211023APB_FTO_327636 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_211023APB_FTO_327636 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_211023APB_FTO_327636 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 153816
9 NARWAR MP1705003_211023APB_FTO_327636 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 NARWAR MP1705003_211023APB_FTO_327636 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
11 NARWAR MP1705003_211023APB_FTO_327636 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
12 NARWAR MP1705003_211023APB_FTO_327636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
13 NARWAR MP1705003_211023APB_FTO_327636 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 NARWAR MP1705003_211023APB_FTO_327636 India Post Payments Bank IPOS0000001 Shivpuri 21216
15 NARWAR MP1705003_211023APB_FTO_327636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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