Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:06:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260423APB_FTO_19591
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-05-003-024-001/410-C
(NAROYA) 		1705003024NRG24260420230062323 26/04/2023 Gajendra Singh Rawat 1705003024WL002287 Gajendra Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 GajendraSinghRawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-024-001/410-C
(NAROYA) 		1705003024NRG24260420230062324 26/04/2023 Laxmi Rawat 1705003024WL002287 Laxmi Rawat 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643938696 LaxmiRawat FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24260420230062325 26/04/2023 Prabha Bai 1705003024WL002287 Prabha Bai 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PrabhaBai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24260420230062326 26/04/2023 RInu Ojha 1705003024WL002287 RInu Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RInuOjha PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/411-B
(NAROYA) 		1705003024NRG24260420230062327 26/04/2023 Sushil Ojha 1705003024WL002287 Sushil Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SushilOjha PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-024-001/411-C
(NAROYA) 		1705003024NRG24260420230062328 26/04/2023 Ramesh Ojha 1705003024WL002287 Ramesh Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RameshOjha MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-024-001/429-A
(NAROYA) 		1705003024NRG24260420230062329 26/04/2023 Bharati Bai 1705003024WL002287 Bharati Bai 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BharatiBai PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-024-001/430
(NAROYA) 		1705003024NRG24260420230062331 26/04/2023 Partap Banshkar 1705003024WL002287 Partap Banshkar 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PartapBanshkar PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-024-001/449-A
(NAROYA) 		1705003024NRG24260420230062332 26/04/2023 Kiran Jatav 1705003024WL002287 Kiran Jatav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 KiranJatav MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-024-001/455-A
(NAROYA) 		1705003024NRG24260420230062333 26/04/2023 Jagannatha Ojha 1705003024WL002287 Jagannatha Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 JagannathaOjha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/456-A
(NAROYA) 		1705003024NRG24260420230062334 26/04/2023 Mahendar Ojha 1705003024WL002287 Mahendar Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 MahendarOjha STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-024-001/457-A
(NAROYA) 		1705003024NRG24260420230062335 26/04/2023 Shankarlal Ojha 1705003024WL002287 Shankarlal Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ShankarlalOjha STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24260420230062336 26/04/2023 Gulab Ojha 1705003024WL002287 Gulab Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 GulabOjha PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-024-001/457-B
(NAROYA) 		1705003024NRG24260420230062337 26/04/2023 Suman Ojha 1705003024WL002287 Suman Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SumanOjha MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24260420230062338 26/04/2023 Kalicharn Ojha 1705003024WL002287 Kalicharn Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 KalicharnOjha PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/457-C
(NAROYA) 		1705003024NRG24260420230062339 26/04/2023 Rani Ojha 1705003024WL002287 Rani Ojha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RaniOjha MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-024-001/473-A
(NAROYA) 		1705003024NRG24260420230062342 26/04/2023 Bhavna Baghel 1705003024WL002287 Bhavna Baghel 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BhavnaBaghel PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-024-001/474-A
(NAROYA) 		1705003024NRG24260420230062343 26/04/2023 Kala Baghel 1705003024WL002287 Kala Baghel 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 KalaBaghel PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-024-001/477-A
(NAROYA) 		1705003024NRG24260420230062344 26/04/2023 Hakim Rawat 1705003024WL002287 Hakim Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 HakimRawat PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24260420230062345 26/04/2023 Mahip Singh Rawat 1705003024WL002287 Mahip Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 MahipSinghRawat PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-024-001/478-A
(NAROYA) 		1705003024NRG24260420230062346 26/04/2023 Ragvendar Singh Rawat 1705003024WL002287 Ragvendar Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RagvendarSinghRawat PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/494-A
(NAROYA) 		1705003024NRG24260420230062349 26/04/2023 Hajari Jatav 1705003024WL002287 Hajari Jatav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 HajariJatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG24260420230062354 26/04/2023 Pooja Soni 1705003024WL002287 Pooja Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PoojaSoni PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/512-A
(NAROYA) 		1705003024NRG24260420230062353 26/04/2023 Rani Soni 1705003024WL002287 Rani Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RaniSoni STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-024-001/513
(NAROYA) 		1705003024NRG24260420230062355 26/04/2023 Radha Rawat 1705003024WL002287 Radha Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RadhaRawat PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-024-001/515
(NAROYA) 		1705003024NRG24260420230062356 26/04/2023 Surendr Singh Rawat 1705003024WL002287 Surendr Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SurendrSinghRawat PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-024-001/516
(NAROYA) 		1705003024NRG24260420230062357 26/04/2023 Govind Singh Rawat 1705003024WL002287 Govind Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 GovindSinghRawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/517
(NAROYA) 		1705003024NRG24260420230062358 26/04/2023 Mehtav Singh 1705003024WL002287 Mehtav Singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 MehtavSingh PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG24260420230062360 26/04/2023 Poonam Soni 1705003024WL002287 Poonam Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PoonamSoni STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-024-001/518
(NAROYA) 		1705003024NRG24260420230062359 26/04/2023 Vikram Singh Soni 1705003024WL002287 Vikram Singh Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 VikramSinghSoni STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG24260420230062361 26/04/2023 Parvendra Singh Rawat 1705003024WL002287 Parvendra Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ParvendraSinghRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-024-001/521
(NAROYA) 		1705003024NRG24260420230062362 26/04/2023 Rachna Rawat 1705003024WL002287 Rachna Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RachnaRawat BANK OF INDIA(508505)
33 NARWAR MP-05-003-024-001/521-A
(NAROYA) 		1705003024NRG24260420230062363 26/04/2023 Rachna Rawat 1705003024WL002287 Rachna Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RachnaRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24260420230062366 26/04/2023 Beekendr Singh Rawat 1705003024WL002287 Beekendr Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BeekendrSinghRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24260420230062365 26/04/2023 Kunthi Bai 1705003024WL002287 Kunthi Bai 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643938696 KunthiBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-024-001/522
(NAROYA) 		1705003024NRG24260420230062364 26/04/2023 Ranavir Singh Rawat 1705003024WL002287 Ranavir Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RanavirSinghRawat PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG24260420230062367 26/04/2023 Dhruv Singh 1705003024WL002287 Dhruv Singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 DhruvSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/523
(NAROYA) 		1705003024NRG24260420230062368 26/04/2023 Manorama Soni 1705003024WL002287 Manorama Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ManoramaSoni STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24260420230062369 26/04/2023 LaxmiNarayan Rawat 1705003024WL002287 LaxmiNarayan Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 LaxmiNarayanRawat PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24260420230062370 26/04/2023 Pushpa 1705003024WL002287 Pushpa 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 Pushpa MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-024-001/524
(NAROYA) 		1705003024NRG24260420230062371 26/04/2023 Sounam Rawat 1705003024WL002287 Sounam Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SounamRawat PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24260420230062372 26/04/2023 Badri Prajapati 1705003024WL002287 Badri Prajapati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BadriPrajapati PUNJAB NATIONAL BANK(508568)
43 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24260420230062375 26/04/2023 Kranti Prajapati 1705003024WL002287 Kranti Prajapati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 KrantiPrajapati STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24260420230062374 26/04/2023 Manojkumar 1705003024WL002287 Manojkumar 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 Manojkumar PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-024-001/527
(NAROYA) 		1705003024NRG24260420230062373 26/04/2023 Ramkali Prajapati 1705003024WL002287 Ramkali Prajapati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RamkaliPrajapati PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24260420230062377 26/04/2023 Meera Sen 1705003024WL002287 Meera Sen 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 MeeraSen STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24260420230062378 26/04/2023 Radha Sen 1705003024WL002287 Radha Sen 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RadhaSen PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-024-001/530
(NAROYA) 		1705003024NRG24260420230062376 26/04/2023 Ramadash Sen 1705003024WL002287 Ramadash Sen 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RamadashSen STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24260420230062379 26/04/2023 Kapatan Singh Rawat 1705003024WL002287 Kapatan Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 KapatanSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARWAR MP-05-003-024-001/531
(NAROYA) 		1705003024NRG24260420230062380 26/04/2023 Manisha 1705003024WL002287 Manisha 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 Manisha PUNJAB NATIONAL BANK(508568)
51 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24260420230062381 26/04/2023 Narendra Rawat 1705003024WL002287 Narendra Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 NarendraRawat PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-024-001/531-A
(NAROYA) 		1705003024NRG24260420230062382 26/04/2023 Sanjay Rawat 1705003024WL002287 Sanjay Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SanjayRawat PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-024-001/531-B
(NAROYA) 		1705003024NRG24260420230062383 26/04/2023 Pushpa 1705003024WL002287 Pushpa 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 Pushpa MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24260420230062385 26/04/2023 Aravind Rawat 1705003024WL002287 Aravind Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 AravindRawat PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24260420230062386 26/04/2023 Jyoti Rawat 1705003024WL002287 Jyoti Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 JyotiRawat PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-024-001/534
(NAROYA) 		1705003024NRG24260420230062384 26/04/2023 Shanti Bai Rawat 1705003024WL002287 Shanti Bai Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ShantiBaiRawat PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24260420230062387 26/04/2023 Sultan Singh Rawat 1705003024WL002287 Sultan Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24260420230062389 26/04/2023 Bhagavat Rawat 1705003024WL002287 Bhagavat Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BhagavatRawat PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24260420230062388 26/04/2023 Raya Singh Rawat 1705003024WL002287 Raya Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 RayaSinghRawat MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-024-001/536
(NAROYA) 		1705003024NRG24260420230062390 26/04/2023 Vinita Rawat 1705003024WL002287 Vinita Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 VinitaRawat PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-024-001/537
(NAROYA) 		1705003024NRG24260420230062391 26/04/2023 Prabha Rawat 1705003024WL002287 Prabha Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PrabhaRawat PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-024-001/538
(NAROYA) 		1705003024NRG24260420230062392 26/04/2023 Basanti Bai Soni 1705003024WL002287 Basanti Bai Soni 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 BasantiBaiSoni PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24260420230062393 26/04/2023 Parabhan Singh Rawat 1705003024WL002287 Parabhan Singh Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ParabhanSinghRawat PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24260420230062396 26/04/2023 Priyanka Rawat 1705003024WL002287 Priyanka Rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 PriyankaRawat PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24260420230062394 26/04/2023 Ramkumari Bai 1705003024WL002287 Ramkumari Bai 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643938696 RamkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-024-001/547
(NAROYA) 		1705003024NRG24260420230062395 26/04/2023 Shivam Singh 1705003024WL002287 Shivam Singh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 643938696 ShivamSingh STATE BANK OF INDIA(508548)
SubTotal 87516 87516
67 NARWAR MP-05-003-018-001/575
(GUGHAI) 		1705003018NRG24260420230057302 26/04/2023 Ramesh jatav 1705003018WL002078 Ramesh jatav 00415 SBIN0010852 1326 1326 Processed 12/05/2023 643938696 Rameshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NARWAR MP-05-003-018-001/293-A
(GUGHAI) 		1705003018NRG24260420230057271 26/04/2023 RAMKALI 1705003018WL002078 RAMKALI 00415 SBIN0030125 1326 1326 Processed 13/05/2023 643938696 RAMKALI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/580
(GUGHAI) 		1705003018NRG24260420230057306 26/04/2023 Roobi Kushwah 1705003018WL002078 Roobi Kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 643938696 RoobiKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 NARWAR MP-05-003-018-001/23
(GUGHAI) 		1705003018NRG24260420230057259 26/04/2023 rambati 1705003018WL002078 rambati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 rambati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-018-001/246
(GUGHAI) 		1705003018NRG24260420230057264 26/04/2023 saroj bai 1705003018WL002078 saroj bai 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938696 sarojbai FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-018-001/322-B
(GUGHAI) 		1705003018NRG24260420230057284 26/04/2023 Bharat kushawah 1705003018WL002078 Bharat kushawah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 Bharatkushawah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-018-001/532
(GUGHAI) 		1705003018NRG24260420230057297 26/04/2023 Devendra Kushavah 1705003018WL002078 Devendra Kushavah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 DevendraKushavah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-018-001/569
(GUGHAI) 		1705003018NRG24260420230057300 26/04/2023 Jasvant jatav 1705003018WL002078 Jasvant jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 643938696 Jasvantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-018-001/569
(GUGHAI) 		1705003018NRG24260420230057301 26/04/2023 Mamta jatav 1705003018WL002078 Mamta jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 Mamtajatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-018-001/577
(GUGHAI) 		1705003018NRG24260420230057303 26/04/2023 Ramkishor Kushwah 1705003018WL002078 Ramkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 RamkishorKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-018-001/590
(GUGHAI) 		1705003018NRG24260420230057323 26/04/2023 Bhagwati Kushawah 1705003018WL002078 Bhagwati Kushawah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 BhagwatiKushawah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-018-001/594
(GUGHAI) 		1705003018NRG24260420230057329 26/04/2023 Bharat Kushwah 1705003018WL002078 Bharat Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 BharatKushwah MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-020-001/473-A
(THARKHADHA) 		1705003020NRG24260420230059454 26/04/2023 rsal singh baish 1705003020WL002156 rsal singh baish 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 rsalsinghbaish STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003020NRG24260420230059456 26/04/2023 DINESH SINGH BAISH 1705003020WL002156 DINESH SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 DINESHSINGHBAISH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-020-001/714-A
(THARKHADHA) 		1705003020NRG24260420230059457 26/04/2023 Vikash baish 1705003020WL002156 Vikash baish 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 Vikashbaish STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003020NRG24260420230059458 26/04/2023 Rajendra Singh Rajpoot 1705003020WL002156 Rajendra Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 RajendraSinghRajpoot STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-020-001/816
(THARKHADHA) 		1705003020NRG24260420230059459 26/04/2023 Seeta Bai Baish 1705003020WL002156 Seeta Bai Baish 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 SeetaBaiBaish STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-020-001/817
(THARKHADHA) 		1705003020NRG24260420230059460 26/04/2023 Ballu Singh rajpoot 1705003020WL002156 Ballu Singh rajpoot 00415 SBIN0030132 1326 1326 Processed 12/05/2023 643938696 BalluSinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 19890 19890
85 NARWAR MP-05-003-018-001/223-A
(GUGHAI) 		1705003018NRG24260420230057254 26/04/2023 Kusuma Bai Kushwah 1705003018WL002078 Kusuma Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KusumaBaiKushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24260420230057256 26/04/2023 Usha Bai 1705003018WL002078 Usha Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 UshaBai FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24260420230057257 26/04/2023 Dharmendra kushwah 1705003018WL002078 Dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 Dharmendrakushwah BANK OF BARODA(606985)
88 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24260420230057258 26/04/2023 Kamal singh kushwah 1705003018WL002078 Kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-018-001/23
(GUGHAI) 		1705003018NRG24260420230057260 26/04/2023 Narendra singh kushwah 1705003018WL002078 Narendra singh kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Narendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-018-001/241-A
(GUGHAI) 		1705003018NRG24260420230057263 26/04/2023 Mamata baghel 1705003018WL002078 Mamata baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 Mamatabaghel MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-018-001/241-A
(GUGHAI) 		1705003018NRG24260420230057262 26/04/2023 Naval singh baghel 1705003018WL002078 Naval singh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 Navalsinghbaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-018-001/248-A
(GUGHAI) 		1705003018NRG24260420230057265 26/04/2023 Dheeran SINGH 1705003018WL002078 Dheeran SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 DheeranSINGH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-018-001/250-B
(GUGHAI) 		1705003018NRG24260420230057266 26/04/2023 Kalyan singh kushwah 1705003018WL002078 Kalyan singh kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24260420230057268 26/04/2023 Sunita Kushwah 1705003018WL002078 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-018-001/289-C
(GUGHAI) 		1705003018NRG24260420230057270 26/04/2023 Munni Bai 1705003018WL002078 Munni Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 MunniBai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24260420230057273 26/04/2023 Nathua kushwah 1705003018WL002078 Nathua kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Nathuakushwah FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24260420230057274 26/04/2023 Ramkali Kushwah 1705003018WL002078 Ramkali Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-018-001/296-A
(GUGHAI) 		1705003018NRG24260420230057275 26/04/2023 Babulal Kushwah 1705003018WL002078 Babulal Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 BabulalKushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/296-A
(GUGHAI) 		1705003018NRG24260420230057276 26/04/2023 Gulshan kushwah 1705003018WL002078 Gulshan kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Gulshankushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24260420230057277 26/04/2023 Ramasakhi kushwah 1705003018WL002078 Ramasakhi kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-018-001/30-C
(GUGHAI) 		1705003018NRG24260420230057278 26/04/2023 Hanumant singh kushwah 1705003018WL002078 Hanumant singh kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Hanumantsinghkushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24260420230057280 26/04/2023 Mahendra kushwah 1705003018WL002078 Mahendra kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Mahendrakushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24260420230057279 26/04/2023 Varsha kushwah 1705003018WL002078 Varsha kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 Varshakushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24260420230057282 26/04/2023 Jashoda Kushwah 1705003018WL002078 Jashoda Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 JashodaKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-018-001/322-B
(GUGHAI) 		1705003018NRG24260420230057285 26/04/2023 Krishna Kushwah 1705003018WL002078 Krishna Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24260420230057287 26/04/2023 Pooja Kushwah 1705003018WL002078 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-018-001/327-C
(GUGHAI) 		1705003018NRG24260420230057288 26/04/2023 Chhotelal kushwah 1705003018WL002078 Chhotelal kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-018-001/33-B
(GUGHAI) 		1705003018NRG24260420230057290 26/04/2023 Kailashi kushwah 1705003018WL002078 Kailashi kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Kailashikushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24260420230057291 26/04/2023 Beerendra 1705003018WL002078 Beerendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Beerendra FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-018-001/419-C
(GUGHAI) 		1705003018NRG24260420230057292 26/04/2023 Balkrishan kushwah 1705003018WL002078 Balkrishan kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Balkrishankushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24260420230057294 26/04/2023 Jago Bai 1705003018WL002078 Jago Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 JagoBai FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24260420230057293 26/04/2023 Jasvant 1705003018WL002078 Jasvant 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Jasvant FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-018-001/503
(GUGHAI) 		1705003018NRG24260420230057295 26/04/2023 Bhura kushwah 1705003018WL002078 Bhura kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Bhurakushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-018-001/577
(GUGHAI) 		1705003018NRG24260420230057304 26/04/2023 Kiran Kushwah 1705003018WL002078 Kiran Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KiranKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24260420230057307 26/04/2023 Babu Lal Kushwah 1705003018WL002078 Babu Lal Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 BabuLalKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24260420230057310 26/04/2023 Indra Bai Kushwah 1705003018WL002078 Indra Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 IndraBaiKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24260420230057308 26/04/2023 Kamala Bai 1705003018WL002078 Kamala Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KamalaBai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24260420230057309 26/04/2023 Ramagopal Kushavah 1705003018WL002078 Ramagopal Kushavah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RamagopalKushavah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24260420230057311 26/04/2023 Harlal Kushwah 1705003018WL002078 Harlal Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24260420230057312 26/04/2023 Udiya Bai Kushwah 1705003018WL002078 Udiya Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 UdiyaBaiKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24260420230057313 26/04/2023 Anita Bai Kushwah 1705003018WL002078 Anita Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-018-001/584
(GUGHAI) 		1705003018NRG24260420230057314 26/04/2023 Leelavatee Kushwah 1705003018WL002078 Leelavatee Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 LeelavateeKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24260420230057315 26/04/2023 Prakash Chandra Kushwah 1705003018WL002078 Prakash Chandra Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24260420230057316 26/04/2023 Saroj Kushwah 1705003018WL002078 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 SarojKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-018-001/586
(GUGHAI) 		1705003018NRG24260420230057319 26/04/2023 Kishori kushwah 1705003018WL002078 Kishori kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 Kishorikushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-018-001/586
(GUGHAI) 		1705003018NRG24260420230057317 26/04/2023 Rakesh Kushwah 1705003018WL002078 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-018-001/587
(GUGHAI) 		1705003018NRG24260420230057320 26/04/2023 Ramdevi Prajapati 1705003018WL002078 Ramdevi Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RamdeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-018-001/588
(GUGHAI) 		1705003018NRG24260420230057321 26/04/2023 Ramshri Bai 1705003018WL002078 Ramshri Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RamshriBai FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24260420230057322 26/04/2023 Anita 1705003018WL002078 Anita 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Anita FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-018-001/590
(GUGHAI) 		1705003018NRG24260420230057324 26/04/2023 Mukesh kushwah 1705003018WL002078 Mukesh kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24260420230057325 26/04/2023 Shanti Bai Kushwah 1705003018WL002078 Shanti Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-018-001/593
(GUGHAI) 		1705003018NRG24260420230057326 26/04/2023 Rajaram Kushwah 1705003018WL002078 Rajaram Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-018-001/593
(GUGHAI) 		1705003018NRG24260420230057327 26/04/2023 Sheela bai 1705003018WL002078 Sheela bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Sheelabai FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-018-001/594
(GUGHAI) 		1705003018NRG24260420230057328 26/04/2023 Pankuar Kushwah 1705003018WL002078 Pankuar Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 PankuarKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24260420230057331 26/04/2023 Kalavati Kushwah 1705003018WL002078 Kalavati Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24260420230057332 26/04/2023 Murari Lal Kushwah 1705003018WL002078 Murari Lal Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 MurariLalKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24260420230057330 26/04/2023 Udhelal Kushwah 1705003018WL002078 Udhelal Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 UdhelalKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24260420230057333 26/04/2023 Vaikunti Bai Kushwah 1705003018WL002078 Vaikunti Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 VaikuntiBaiKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24260420230057334 26/04/2023 Chintooram Kushavah 1705003018WL002078 Chintooram Kushavah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-018-001/597
(GUGHAI) 		1705003018NRG24260420230057335 26/04/2023 Jamuna Bai Kushwah 1705003018WL002078 Jamuna Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 JamunaBaiKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24260420230057337 26/04/2023 Kaushilya Kushwah 1705003018WL002078 Kaushilya Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 KaushilyaKushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-018-001/598
(GUGHAI) 		1705003018NRG24260420230057336 26/04/2023 Pankaj Kushwah 1705003018WL002078 Pankaj Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 PankajKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG24260420230062340 26/04/2023 Pappu Rawat 1705003024WL002287 Pappu Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 PappuRawat STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-024-001/468-A
(NAROYA) 		1705003024NRG24260420230062341 26/04/2023 Pushapa Rawat 1705003024WL002287 Pushapa Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 PushapaRawat STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG24260420230062347 26/04/2023 Lekharam jatav 1705003024WL002287 Lekharam jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 Lekharamjatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-024-001/493-A
(NAROYA) 		1705003024NRG24260420230062348 26/04/2023 RAMVATI JATAV 1705003024WL002287 RAMVATI JATAV 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 RAMVATIJATAV FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24260420230062351 26/04/2023 BASNTI BAI JATAV 1705003024WL002287 BASNTI BAI JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 643938696 BASNTIBAIJATAV STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-024-001/499
(NAROYA) 		1705003024NRG24260420230062352 26/04/2023 UTTAM JATAV 1705003024WL002287 UTTAM JATAV 00688 FINO0001001 1326 1326 Processed 13/05/2023 643938696 UTTAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
149 NARWAR MP-05-003-018-001/228-A
(GUGHAI) 		1705003018NRG24260420230057255 26/04/2023 Beti bai kushwah 1705003018WL002078 Beti bai kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Betibaikushwah FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-018-001/230-A
(GUGHAI) 		1705003018NRG24260420230057261 26/04/2023 Manoj kushwah 1705003018WL002078 Manoj kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Manojkushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24260420230057267 26/04/2023 Sharma singh 1705003018WL002078 Sharma singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Sharmasingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-018-001/289-C
(GUGHAI) 		1705003018NRG24260420230057269 26/04/2023 Mohan singh 1705003018WL002078 Mohan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Mohansingh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-018-001/322-A
(GUGHAI) 		1705003018NRG24260420230057283 26/04/2023 Dev kumari kushwah 1705003018WL002078 Dev kumari kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Devkumarikushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-018-001/326-C
(GUGHAI) 		1705003018NRG24260420230057286 26/04/2023 Sukhram kushwah 1705003018WL002078 Sukhram kushwah 00688 FINO0001446 1326 1326 Processed 13/05/2023 643938696 Sukhramkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260423APB_FTO_19591 Punjab National Bank PUNB0312700 SHIVPURI 87516
2 NARWAR MP1705003_260423APB_FTO_19591 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_260423APB_FTO_19591 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 NARWAR MP1705003_260423APB_FTO_19591 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
5 NARWAR MP1705003_260423APB_FTO_19591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84864
6 NARWAR MP1705003_260423APB_FTO_19591 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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