Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090623APB_FTO_81587
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-05-003-034-002/218-B
(FOOLPUR) 		1705003000NRG24090620230342243 09/06/2023 Virendra jatav 1705003WL012310 Virendra jatav 00078 CNRB0005445 442 442 Processed 15/06/2023 365411294 Virendrajatav STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003000NRG24090620230342234 09/06/2023 Harvansh jatav 1705003WL012310 Harvansh jatav 00089 CBIN0284351 442 442 Processed 15/06/2023 365411294 Harvanshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003000NRG24090620230342235 09/06/2023 sushila jatav 1705003WL012310 sushila jatav 00089 CBIN0284351 442 442 Processed 15/06/2023 365411294 sushilajatav CENTRAL BANK OF INDIA(607115)
4 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003000NRG24090620230342244 09/06/2023 Pooja Jatav 1705003WL012310 Pooja Jatav 00089 CBIN0284351 442 442 Processed 15/06/2023 365411294 PoojaJatav CENTRAL BANK OF INDIA(607115)
5 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003000NRG24090620230342254 09/06/2023 Aarti Koli 1705003WL012310 Aarti Koli 00089 CBIN0284351 442 442 Processed 15/06/2023 365411294 AartiKoli CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
6 NARWAR MP-05-003-007-001/360
(KATHERA) 		1705003007NRG24090620230341680 09/06/2023 Uttam Singh Kushwah 1705003007WL012288 Uttam Singh Kushwah 00415 SBIN0010852 1547 1547 Processed 15/06/2023 365411294 UttamSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003000NRG24090620230342278 09/06/2023 Ramdayal Kushwah 1705003WL012311 Ramdayal Kushwah 00415 SBIN0010852 1326 1326 Processed 15/06/2023 365411294 RamdayalKushwah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003007NRG24090620230341711 09/06/2023 Seema Kushwah 1705003007WL012288 Seema Kushwah 00415 SBIN0030086 1547 1547 Processed 15/06/2023 365411294 SeemaKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24090620230341593 09/06/2023 Juli Kushwah 1705003007WL012288 Juli Kushwah 00415 SBIN0030125 1547 1547 Processed 15/06/2023 365411294 JuliKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-007-001/355
(KATHERA) 		1705003007NRG24090620230341672 09/06/2023 Tamnna Kushwah 1705003007WL012288 Tamnna Kushwah 00415 SBIN0030125 1547 1547 Processed 15/06/2023 365411294 TamnnaKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-007-001/368
(KATHERA) 		1705003007NRG24090620230341691 09/06/2023 Babita Kushwah 1705003007WL012288 Babita Kushwah 00415 SBIN0030125 1547 1547 Processed 15/06/2023 365411294 BabitaKushwah STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003007NRG24090620230341577 09/06/2023 Hargyan kushwah 1705003007WL012288 Hargyan kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Hargyankushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-007-001/115-D
(KATHERA) 		1705003007NRG24090620230341578 09/06/2023 Mamta kushwah 1705003007WL012288 Mamta kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Mamtakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG24090620230341579 09/06/2023 Komal Singh kushwah 1705003007WL012288 Komal Singh kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KomalSinghkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24090620230341581 09/06/2023 Parwat Singh kushwah 1705003007WL012288 Parwat Singh kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ParwatSinghkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003007NRG24090620230341583 09/06/2023 NIRBHAY SINGH 1705003007WL012288 NIRBHAY SINGH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 NIRBHAYSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-007-001/118
(KATHERA) 		1705003007NRG24090620230341584 09/06/2023 Tara Bai 1705003007WL012288 Tara Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 TaraBai STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003007NRG24090620230341585 09/06/2023 Ramveer kushwah 1705003007WL012288 Ramveer kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Ramveerkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-007-001/126-B
(KATHERA) 		1705003007NRG24090620230341586 09/06/2023 Savita kushwah 1705003007WL012288 Savita kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Savitakushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003007NRG24090620230341588 09/06/2023 Binnu kushwah 1705003007WL012288 Binnu kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Binnukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24090620230341590 09/06/2023 SUMAT 1705003007WL012288 SUMAT 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SUMAT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-007-001/138-B
(KATHERA) 		1705003007NRG24090620230341589 09/06/2023 SUMAT 1705003007WL012288 SUMAT 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SUMAT STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-007-001/169-A
(KATHERA) 		1705003007NRG24090620230341591 09/06/2023 NAVAL SINGH KUSHWAH 1705003007WL012288 NAVAL SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-007-001/195-B
(KATHERA) 		1705003007NRG24090620230341592 09/06/2023 Parvati Kushwah 1705003007WL012288 Parvati Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ParvatiKushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-007-001/203-A
(KATHERA) 		1705003007NRG24090620230341594 09/06/2023 DESHRAJ 1705003007WL012288 DESHRAJ 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DESHRAJ STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24090620230341595 09/06/2023 BALKISHAN 1705003007WL012288 BALKISHAN 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-007-001/206
(KATHERA) 		1705003007NRG24090620230341596 09/06/2023 vimla 1705003007WL012288 vimla 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 vimla STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24090620230341597 09/06/2023 Aman Singh 1705003007WL012288 Aman Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 AmanSingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-007-001/209
(KATHERA) 		1705003007NRG24090620230341598 09/06/2023 PAJAN SINGH KUSHWAH 1705003007WL012288 PAJAN SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PAJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-007-001/209-A
(KATHERA) 		1705003007NRG24090620230341599 09/06/2023 PARBATI 1705003007WL012288 PARBATI 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PARBATI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24090620230341601 09/06/2023 BETI BAI KUSHWAH 1705003007WL012288 BETI BAI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BETIBAIKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24090620230341600 09/06/2023 KHUMAN SINGH KUSHWAH 1705003007WL012288 KHUMAN SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KHUMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-007-001/300
(KATHERA) 		1705003007NRG24090620230341602 09/06/2023 Deshraj Kushwah 1705003007WL012288 Deshraj Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DeshrajKushwah IDBI BANK(607095)
34 NARWAR MP-05-003-007-001/301
(KATHERA) 		1705003007NRG24090620230341604 09/06/2023 Khem Singh Kushwah 1705003007WL012288 Khem Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KhemSinghKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-007-001/304
(KATHERA) 		1705003007NRG24090620230341606 09/06/2023 Hari Singh Kushwah 1705003007WL012288 Hari Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 HariSinghKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-007-001/304
(KATHERA) 		1705003007NRG24090620230341607 09/06/2023 Seema Bai 1705003007WL012288 Seema Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SeemaBai STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-007-001/304-A
(KATHERA) 		1705003007NRG24090620230341609 09/06/2023 Pankaj Kushwah 1705003007WL012288 Pankaj Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PankajKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-007-001/304-A
(KATHERA) 		1705003007NRG24090620230341608 09/06/2023 Surendra Kushwah 1705003007WL012288 Surendra Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SurendraKushwah MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-007-001/305
(KATHERA) 		1705003007NRG24090620230341610 09/06/2023 Bhav Singh Kushwah 1705003007WL012288 Bhav Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BhavSinghKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-007-001/305
(KATHERA) 		1705003007NRG24090620230341611 09/06/2023 Munni Bai 1705003007WL012288 Munni Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MunniBai STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-007-001/305-A
(KATHERA) 		1705003007NRG24090620230341612 09/06/2023 Rakesh Kushwah 1705003007WL012288 Rakesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RakeshKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-007-001/306
(KATHERA) 		1705003007NRG24090620230341615 09/06/2023 Ramsakhi Kushwah 1705003007WL012288 Ramsakhi Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamsakhiKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-007-001/307
(KATHERA) 		1705003007NRG24090620230341616 09/06/2023 Komal Singh 1705003007WL012288 Komal Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KomalSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-007-001/307
(KATHERA) 		1705003007NRG24090620230341617 09/06/2023 Sumitra Kushwah 1705003007WL012288 Sumitra Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SumitraKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-007-001/309
(KATHERA) 		1705003007NRG24090620230341618 09/06/2023 Ajab Singh Kushwah 1705003007WL012288 Ajab Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 AjabSinghKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-007-001/310
(KATHERA) 		1705003007NRG24090620230341620 09/06/2023 Devi Singh 1705003007WL012288 Devi Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DeviSingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-007-001/310
(KATHERA) 		1705003007NRG24090620230341619 09/06/2023 Parvat Singh Kushwah 1705003007WL012288 Parvat Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ParvatSinghKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-007-001/311
(KATHERA) 		1705003007NRG24090620230341622 09/06/2023 Balkishan Kushwah 1705003007WL012288 Balkishan Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BalkishanKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-007-001/311
(KATHERA) 		1705003007NRG24090620230341621 09/06/2023 Chima Bai Kushwah 1705003007WL012288 Chima Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ChimaBaiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-007-001/314
(KATHERA) 		1705003007NRG24090620230341624 09/06/2023 Mamta Bai 1705003007WL012288 Mamta Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MamtaBai STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-007-001/314
(KATHERA) 		1705003007NRG24090620230341623 09/06/2023 Narendra Kushwah 1705003007WL012288 Narendra Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 NarendraKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-007-001/315-A
(KATHERA) 		1705003007NRG24090620230341627 09/06/2023 Dharmendra Kushwah 1705003007WL012288 Dharmendra Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DharmendraKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-007-001/316
(KATHERA) 		1705003007NRG24090620230341629 09/06/2023 Rajendr Kushwah 1705003007WL012288 Rajendr Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RajendrKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-007-001/318
(KATHERA) 		1705003007NRG24090620230341630 09/06/2023 Parmal Singh 1705003007WL012288 Parmal Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ParmalSingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-007-001/319
(KATHERA) 		1705003007NRG24090620230341631 09/06/2023 Jagat Singh 1705003007WL012288 Jagat Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 JagatSingh STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-007-001/319
(KATHERA) 		1705003007NRG24090620230341632 09/06/2023 Poonam Devi 1705003007WL012288 Poonam Devi 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PoonamDevi STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-007-001/320
(KATHERA) 		1705003007NRG24090620230341633 09/06/2023 Karan Singh 1705003007WL012288 Karan Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KaranSingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-007-001/320
(KATHERA) 		1705003007NRG24090620230341634 09/06/2023 Munni Bai 1705003007WL012288 Munni Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MunniBai STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-007-001/320-A
(KATHERA) 		1705003007NRG24090620230341635 09/06/2023 Ramavtar Kushwah 1705003007WL012288 Ramavtar Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamavtarKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24090620230341637 09/06/2023 Pankuar Bai 1705003007WL012288 Pankuar Bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PankuarBai STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-007-001/325
(KATHERA) 		1705003007NRG24090620230341640 09/06/2023 Sashita Baghel 1705003007WL012288 Sashita Baghel 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SashitaBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-007-001/328
(KATHERA) 		1705003007NRG24090620230341642 09/06/2023 Mahesh Kushwah 1705003007WL012288 Mahesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-007-001/331
(KATHERA) 		1705003007NRG24090620230341645 09/06/2023 Dharmendra Goud 1705003007WL012288 Dharmendra Goud 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DharmendraGoud STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-007-001/332
(KATHERA) 		1705003007NRG24090620230341646 09/06/2023 Ramgopal Goud 1705003007WL012288 Ramgopal Goud 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamgopalGoud STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-007-001/333
(KATHERA) 		1705003007NRG24090620230341647 09/06/2023 Ramesh Kushwah 1705003007WL012288 Ramesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RameshKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-007-001/334
(KATHERA) 		1705003007NRG24090620230341648 09/06/2023 Laxman Singh 1705003007WL012288 Laxman Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 LaxmanSingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-007-001/336
(KATHERA) 		1705003007NRG24090620230341650 09/06/2023 Mohan Singh 1705003007WL012288 Mohan Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MohanSingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-007-001/336
(KATHERA) 		1705003007NRG24090620230341651 09/06/2023 Ramsakhi Kushwah 1705003007WL012288 Ramsakhi Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamsakhiKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24090620230341655 09/06/2023 Manisha Jatav 1705003007WL012288 Manisha Jatav 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ManishaJatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-007-001/338
(KATHERA) 		1705003007NRG24090620230341654 09/06/2023 Sunil Jatav 1705003007WL012288 Sunil Jatav 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SunilJatav STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-007-001/342
(KATHERA) 		1705003007NRG24090620230341656 09/06/2023 Sarshwati Kushwah 1705003007WL012288 Sarshwati Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SarshwatiKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-007-001/345
(KATHERA) 		1705003007NRG24090620230341658 09/06/2023 Ramhet Kushwah 1705003007WL012288 Ramhet Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamhetKushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-007-001/346
(KATHERA) 		1705003007NRG24090620230341659 09/06/2023 Chaturi Kushwah 1705003007WL012288 Chaturi Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ChaturiKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24090620230341660 09/06/2023 Chaturo Bai Kushwah 1705003007WL012288 Chaturo Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ChaturoBaiKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24090620230341662 09/06/2023 Ganesh Kushwah 1705003007WL012288 Ganesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GaneshKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-007-001/347
(KATHERA) 		1705003007NRG24090620230341661 09/06/2023 Lal Singh 1705003007WL012288 Lal Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 LalSingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-007-001/348
(KATHERA) 		1705003007NRG24090620230341663 09/06/2023 Ghanshyam Kushwah 1705003007WL012288 Ghanshyam Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GhanshyamKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-007-001/348
(KATHERA) 		1705003007NRG24090620230341664 09/06/2023 Rajkumari Kushwah 1705003007WL012288 Rajkumari Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RajkumariKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-007-001/349
(KATHERA) 		1705003007NRG24090620230341665 09/06/2023 Shyamlal Kushwah 1705003007WL012288 Shyamlal Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ShyamlalKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-007-001/351
(KATHERA) 		1705003007NRG24090620230341666 09/06/2023 Chanda Kushwah 1705003007WL012288 Chanda Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ChandaKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-007-001/352
(KATHERA) 		1705003007NRG24090620230341667 09/06/2023 Ajeet Singh Kushwah 1705003007WL012288 Ajeet Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 AjeetSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-007-001/353
(KATHERA) 		1705003007NRG24090620230341669 09/06/2023 Rajni Kushwah 1705003007WL012288 Rajni Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RajniKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-007-001/354
(KATHERA) 		1705003007NRG24090620230341670 09/06/2023 Peetam Kushwah 1705003007WL012288 Peetam Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PeetamKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24090620230341673 09/06/2023 Ramesh Kushwah 1705003007WL012288 Ramesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RameshKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-007-001/357
(KATHERA) 		1705003007NRG24090620230341674 09/06/2023 Rekha Kushwah 1705003007WL012288 Rekha Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RekhaKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24090620230341675 09/06/2023 Bihari Kushwah 1705003007WL012288 Bihari Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BihariKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24090620230341677 09/06/2023 Manoj Kushwah 1705003007WL012288 Manoj Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ManojKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-007-001/358
(KATHERA) 		1705003007NRG24090620230341676 09/06/2023 Rambai Kushwah 1705003007WL012288 Rambai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RambaiKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-007-001/359
(KATHERA) 		1705003007NRG24090620230341678 09/06/2023 Siyaram Kushwah 1705003007WL012288 Siyaram Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SiyaramKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-007-001/360
(KATHERA) 		1705003007NRG24090620230341681 09/06/2023 Gudiya Kushwah 1705003007WL012288 Gudiya Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GudiyaKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-007-001/361
(KATHERA) 		1705003007NRG24090620230341682 09/06/2023 Dhanpal Kushwah 1705003007WL012288 Dhanpal Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DhanpalKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-007-001/362
(KATHERA) 		1705003007NRG24090620230341683 09/06/2023 Karan Singh Kushwah 1705003007WL012288 Karan Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KaranSinghKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-007-001/362-A
(KATHERA) 		1705003007NRG24090620230341684 09/06/2023 Shanti Kushwah 1705003007WL012288 Shanti Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ShantiKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-007-001/363
(KATHERA) 		1705003007NRG24090620230341685 09/06/2023 Deshpal Kushwah 1705003007WL012288 Deshpal Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DeshpalKushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24090620230341686 09/06/2023 Gopali Kushwah 1705003007WL012288 Gopali Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GopaliKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-007-001/366
(KATHERA) 		1705003007NRG24090620230341688 09/06/2023 Goura Bai Kushwah 1705003007WL012288 Goura Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GouraBaiKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-007-001/366
(KATHERA) 		1705003007NRG24090620230341687 09/06/2023 Savai Lal Kushwah 1705003007WL012288 Savai Lal Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SavaiLalKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-007-001/367
(KATHERA) 		1705003007NRG24090620230341689 09/06/2023 Prahlad Kushwah 1705003007WL012288 Prahlad Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PrahladKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-007-001/368
(KATHERA) 		1705003007NRG24090620230341692 09/06/2023 Ramvati Kushwah 1705003007WL012288 Ramvati Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RamvatiKushwah PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-007-001/391
(KATHERA) 		1705003007NRG24090620230341693 09/06/2023 kishnlal 1705003007WL012288 kishnlal 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 kishnlal MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003007NRG24090620230341695 09/06/2023 Mahdevi 1705003007WL012288 Mahdevi 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Mahdevi STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-007-001/395-A
(KATHERA) 		1705003007NRG24090620230341694 09/06/2023 Sirnam 1705003007WL012288 Sirnam 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Sirnam STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-007-001/406
(KATHERA) 		1705003007NRG24090620230341698 09/06/2023 kishan singh kushwah 1705003007WL012288 kishan singh kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 kishansinghkushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-007-001/414
(KATHERA) 		1705003007NRG24090620230341699 09/06/2023 Dhanmanti Bai Kushwah 1705003007WL012288 Dhanmanti Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DhanmantiBaiKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-007-001/414
(KATHERA) 		1705003007NRG24090620230341700 09/06/2023 Rajesh Kushwah 1705003007WL012288 Rajesh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 RajeshKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-007-001/415
(KATHERA) 		1705003007NRG24090620230341701 09/06/2023 Dhansukha Kushwah 1705003007WL012288 Dhansukha Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DhansukhaKushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-007-001/415
(KATHERA) 		1705003007NRG24090620230341702 09/06/2023 Phoolvati Bai Kushwah 1705003007WL012288 Phoolvati Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PhoolvatiBaiKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-007-001/415-A
(KATHERA) 		1705003007NRG24090620230341703 09/06/2023 Satendr Singh Kushwah 1705003007WL012288 Satendr Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SatendrSinghKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-007-001/418
(KATHERA) 		1705003007NRG24090620230341704 09/06/2023 Khuman Singh 1705003007WL012288 Khuman Singh 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KhumanSingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-007-001/419
(KATHERA) 		1705003007NRG24090620230341705 09/06/2023 Vidya Bai Kushwah 1705003007WL012288 Vidya Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 VidyaBaiKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-007-001/420
(KATHERA) 		1705003007NRG24090620230341706 09/06/2023 Patiram Kushwah 1705003007WL012288 Patiram Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PatiramKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-007-001/420
(KATHERA) 		1705003007NRG24090620230341707 09/06/2023 Shiv Kumari 1705003007WL012288 Shiv Kumari 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 ShivKumari FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24090620230341708 09/06/2023 Bhagvan Singh Kushwah 1705003007WL012288 Bhagvan Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 BhagvanSinghKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-007-001/421
(KATHERA) 		1705003007NRG24090620230341709 09/06/2023 Geeta Bai Kushwah 1705003007WL012288 Geeta Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GeetaBaiKushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-007-001/422
(KATHERA) 		1705003007NRG24090620230341710 09/06/2023 Satish Kushwah 1705003007WL012288 Satish Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 SatishKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003007NRG24090620230341712 09/06/2023 Khemchand Kushwah 1705003007WL012288 Khemchand Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KhemchandKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-007-001/422-A
(KATHERA) 		1705003007NRG24090620230341713 09/06/2023 Mamta Kushwah 1705003007WL012288 Mamta Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MamtaKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24090620230341715 09/06/2023 Lata Bai Kushwah 1705003007WL012288 Lata Bai Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 LataBaiKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-007-001/424
(KATHERA) 		1705003007NRG24090620230341714 09/06/2023 Pratap Singh Kushwah 1705003007WL012288 Pratap Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PratapSinghKushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-007-001/425
(KATHERA) 		1705003007NRG24090620230341716 09/06/2023 Nirapat Singh Kushwah 1705003007WL012288 Nirapat Singh Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 NirapatSinghKushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24090620230341717 09/06/2023 Devakinandan Kushwah 1705003007WL012288 Devakinandan Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 DevakinandanKushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-007-001/426
(KATHERA) 		1705003007NRG24090620230341718 09/06/2023 Mithla Kushwah 1705003007WL012288 Mithla Kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 MithlaKushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24090620230341719 09/06/2023 GEETA BAI 1705003007WL012288 GEETA BAI 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 GEETABAI STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-007-001/450
(KATHERA) 		1705003007NRG24090620230341720 09/06/2023 KOMAL KUSHWAH 1705003007WL012288 KOMAL KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 KOMALKUSHWAH STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-007-001/454
(KATHERA) 		1705003007NRG24090620230341721 09/06/2023 NARESH KUSHWAH 1705003007WL012288 NARESH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 NARESHKUSHWAH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-007-001/461
(KATHERA) 		1705003007NRG24090620230341723 09/06/2023 PISTA KUSHWAH 1705003007WL012288 PISTA KUSHWAH 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 PISTAKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24090620230341725 09/06/2023 anguri bai 1705003007WL012288 anguri bai 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 anguribai STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-007-001/75-A
(KATHERA) 		1705003007NRG24090620230341724 09/06/2023 pancham kushwah 1705003007WL012288 pancham kushwah 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 panchamkushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-007-001/90-A
(KATHERA) 		1705003007NRG24090620230341726 09/06/2023 Manhervan 1705003007WL012288 Manhervan 00415 SBIN0030132 1547 1547 Processed 15/06/2023 365411294 Manhervan STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-019-001/183-A
(KODHER) 		1705003000NRG24090620230342267 09/06/2023 CHANDRAPRATAP 1705003WL012311 CHANDRAPRATAP 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 CHANDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-019-001/251-C
(KODHER) 		1705003000NRG24090620230342268 09/06/2023 Pradeep Singh Baish 1705003WL012311 Pradeep Singh Baish 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 PradeepSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-019-001/65-D
(KODHER) 		1705003000NRG24090620230342270 09/06/2023 Amar SINGH KUSHWAH 1705003WL012311 Amar SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 AmarSINGHKUSHWAH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-019-001/65-D
(KODHER) 		1705003000NRG24090620230342269 09/06/2023 PRABHA KUSHWAH 1705003WL012311 PRABHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 PRABHAKUSHWAH STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003000NRG24090620230342272 09/06/2023 laxmi bai kushwah 1705003WL012311 laxmi bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 laxmibaikushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-019-002/151-A
(KODHER) 		1705003000NRG24090620230342271 09/06/2023 NARAYAN SINGH 1705003WL012311 NARAYAN SINGH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 NARAYANSINGH STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-019-002/304
(KODHER) 		1705003000NRG24090620230342274 09/06/2023 Keshav Kushwah 1705003WL012311 Keshav Kushwah 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 KeshavKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-019-002/312
(KODHER) 		1705003000NRG24090620230342276 09/06/2023 Mulayam Singh 1705003WL012311 Mulayam Singh 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-019-002/318
(KODHER) 		1705003000NRG24090620230342279 09/06/2023 Suman Kushwah 1705003WL012311 Suman Kushwah 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 SumanKushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-019-002/50-A
(KODHER) 		1705003000NRG24090620230342280 09/06/2023 NARAYAN BAGHEL 1705003WL012311 NARAYAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 NARAYANBAGHEL STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-019-002/50-B
(KODHER) 		1705003000NRG24090620230342281 09/06/2023 Gajendra baghel 1705003WL012311 Gajendra baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 Gajendrabaghel STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-019-002/50-C
(KODHER) 		1705003000NRG24090620230342283 09/06/2023 Kesh Kali 1705003WL012311 Kesh Kali 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 KeshKali STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-019-002/50-C
(KODHER) 		1705003000NRG24090620230342282 09/06/2023 Ramras Baghel 1705003WL012311 Ramras Baghel 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 RamrasBaghel STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-019-002/57-B
(KODHER) 		1705003000NRG24090620230342285 09/06/2023 LATA KUSHWAH 1705003WL012311 LATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 LATAKUSHWAH STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-019-002/8-A
(KODHER) 		1705003000NRG24090620230342287 09/06/2023 AJIR SINGH 1705003WL012311 AJIR SINGH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 AJIRSINGH STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-019-002/8-B
(KODHER) 		1705003000NRG24090620230342289 09/06/2023 HEMLATA KUSHWAH 1705003WL012311 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-019-002/8-B
(KODHER) 		1705003000NRG24090620230342288 09/06/2023 SAGUN SINGH 1705003WL012311 SAGUN SINGH 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 SAGUNSINGH STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003000NRG24090620230342221 09/06/2023 SONU KOLI 1705003WL012310 SONU KOLI 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 SONUKOLI STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-034-002/177-A
(FOOLPUR) 		1705003000NRG24090620230342225 09/06/2023 Narani jatav 1705003WL012310 Narani jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 Naranijatav STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003000NRG24090620230342230 09/06/2023 Panccho Koli 1705003WL012310 Panccho Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 PancchoKoli STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003000NRG24090620230342233 09/06/2023 Gyan singh Jatav 1705003WL012310 Gyan singh Jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 GyansinghJatav STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003000NRG24090620230342237 09/06/2023 beer singh Koli 1705003WL012310 beer singh Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 beersinghKoli STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003000NRG24090620230342238 09/06/2023 boby Koli 1705003WL012310 boby Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 bobyKoli MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003000NRG24090620230342241 09/06/2023 Amar Singh Jatav 1705003WL012310 Amar Singh Jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 AmarSinghJatav STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003000NRG24090620230342247 09/06/2023 gajraj singh 1705003WL012310 gajraj singh 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 gajrajsingh PUNJAB NATIONAL BANK(508568)
155 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003000NRG24090620230342248 09/06/2023 sunita 1705003WL012310 sunita 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 sunita STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003000NRG24090620230342249 09/06/2023 Nagesh Rawat 1705003WL012310 Nagesh Rawat 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 NageshRawat STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003000NRG24090620230342252 09/06/2023 ANITA SEN 1705003WL012310 ANITA SEN 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 ANITASEN FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-034-002/226-A
(FOOLPUR) 		1705003000NRG24090620230342251 09/06/2023 SURENDRA SEN 1705003WL012310 SURENDRA SEN 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 SURENDRASEN FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003000NRG24090620230342253 09/06/2023 Om Prakash Koli 1705003WL012310 Om Prakash Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 OmPrakashKoli STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003000NRG24090620230342256 09/06/2023 Anguri jatav 1705003WL012310 Anguri jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 Angurijatav STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003000NRG24090620230342257 09/06/2023 matadeen Rawat 1705003WL012310 matadeen Rawat 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 matadeenRawat STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-034-002/277-B
(FOOLPUR) 		1705003000NRG24090620230342259 09/06/2023 Nainu Jatav 1705003WL012310 Nainu Jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 NainuJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003000NRG24090620230342260 09/06/2023 Kamal Kishor dhobi 1705003WL012310 Kamal Kishor dhobi 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 KamalKishordhobi STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-034-002/282-A
(FOOLPUR) 		1705003000NRG24090620230342261 09/06/2023 MANEESHA RAJAK 1705003WL012310 MANEESHA RAJAK 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 MANEESHARAJAK STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003000NRG24090620230342263 09/06/2023 Foolwati Koli 1705003WL012310 Foolwati Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 FoolwatiKoli STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-034-002/283-A
(FOOLPUR) 		1705003000NRG24090620230342262 09/06/2023 Kunwar pal Koli 1705003WL012310 Kunwar pal Koli 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 KunwarpalKoli STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003000NRG24090620230342264 09/06/2023 Natthu jatav 1705003WL012310 Natthu jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 Natthujatav STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-034-002/288-A
(FOOLPUR) 		1705003000NRG24090620230342265 09/06/2023 Parvati jatav 1705003WL012310 Parvati jatav 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 Parvatijatav STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-034-002/313-A
(FOOLPUR) 		1705003000NRG24090620230342266 09/06/2023 Gajendra Rawat 1705003WL012310 Gajendra Rawat 00415 SBIN0030132 442 442 Processed 15/06/2023 365411294 GajendraRawat STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-074-001/51-A
(KAIKHODA) 		1705003074NRG24090620230345967 09/06/2023 premi jatav 1705003074WL012413 premi jatav 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 premijatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-002/137-C
(KAIKHODA) 		1705003074NRG24090620230345984 09/06/2023 Priti 1705003074WL012413 Priti 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 Priti STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-074-002/187-B
(KAIKHODA) 		1705003074NRG24090620230345995 09/06/2023 Jaswant 1705003074WL012413 Jaswant 00415 SBIN0030132 1326 1326 Processed 15/06/2023 365411294 Jaswant STATE BANK OF INDIA(508548)
SubTotal 219232 219232
173 NARWAR MP-05-003-007-001/116-D
(KATHERA) 		1705003007NRG24090620230341580 09/06/2023 Sheela Bhaiyalal Kushwah 1705003007WL012288 Sheela Bhaiyalal Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 SheelaBhaiyalalKushwah STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-007-001/117-A
(KATHERA) 		1705003007NRG24090620230341582 09/06/2023 Rajnee kushwah 1705003007WL012288 Rajnee kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 Rajneekushwah STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-007-001/130-C
(KATHERA) 		1705003007NRG24090620230341587 09/06/2023 Balkishan kushwah 1705003007WL012288 Balkishan kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 Balkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-007-001/305-A
(KATHERA) 		1705003007NRG24090620230341613 09/06/2023 Raveeta Kushwah 1705003007WL012288 Raveeta Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 RaveetaKushwah MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-007-001/316
(KATHERA) 		1705003007NRG24090620230341628 09/06/2023 Dhanmanti Kushwah 1705003007WL012288 Dhanmanti Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 DhanmantiKushwah MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-007-001/323
(KATHERA) 		1705003007NRG24090620230341636 09/06/2023 Gajraj Singh 1705003007WL012288 Gajraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 GajrajSingh MADHYANCHAL GRAMIN BANK(607232)
179 NARWAR MP-05-003-007-001/328
(KATHERA) 		1705003007NRG24090620230341643 09/06/2023 Neetu Kushwah 1705003007WL012288 Neetu Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 NeetuKushwah MADHYANCHAL GRAMIN BANK(607232)
180 NARWAR MP-05-003-007-001/329
(KATHERA) 		1705003007NRG24090620230341644 09/06/2023 Pran Singh Kushwah 1705003007WL012288 Pran Singh Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 PranSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-007-001/335
(KATHERA) 		1705003007NRG24090620230341649 09/06/2023 Sirnam Singh 1705003007WL012288 Sirnam Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 SirnamSingh MADHYANCHAL GRAMIN BANK(607232)
182 NARWAR MP-05-003-007-001/344
(KATHERA) 		1705003007NRG24090620230341657 09/06/2023 Kasumal Kushwah 1705003007WL012288 Kasumal Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 KasumalKushwah MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-007-001/352
(KATHERA) 		1705003007NRG24090620230341668 09/06/2023 Ghanmanti Kushwah 1705003007WL012288 Ghanmanti Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 GhanmantiKushwah MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-007-001/359
(KATHERA) 		1705003007NRG24090620230341679 09/06/2023 Vimla Kushwah 1705003007WL012288 Vimla Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365411294 VimlaKushwah MADHYANCHAL GRAMIN BANK(607232)
185 NARWAR MP-05-003-019-002/312
(KODHER) 		1705003000NRG24090620230342277 09/06/2023 Rati Bai Kushwah 1705003WL012311 Rati Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 RatiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
186 NARWAR MP-05-003-019-002/72-A
(KODHER) 		1705003000NRG24090620230342286 09/06/2023 tulsi 1705003WL012311 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 tulsi MADHYANCHAL GRAMIN BANK(607232)
187 NARWAR MP-05-003-030-002/243-B
(SIHOR) 		1705003030NRG24090620230341311 09/06/2023 renuka 1705003030WL012275 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 renuka MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003000NRG24090620230342239 09/06/2023 Chhote Lal jatav 1705003WL012310 Chhote Lal jatav 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365411294 ChhoteLaljatav MADHYANCHAL GRAMIN BANK(607232)
189 NARWAR MP-05-003-074-001/517
(KAIKHODA) 		1705003074NRG24090620230345968 09/06/2023 NAVAL SINGH 1705003074WL012413 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 NAVALSINGH STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-074-001/519
(KAIKHODA) 		1705003074NRG24090620230345969 09/06/2023 BHUPENDRA 1705003074WL012413 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-074-001/6-C
(KAIKHODA) 		1705003074NRG24090620230345971 09/06/2023 MUKESH 1705003074WL012413 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 MUKESH MADHYANCHAL GRAMIN BANK(607232)
192 NARWAR MP-05-003-074-001/696
(KAIKHODA) 		1705003074NRG24090620230345972 09/06/2023 rekha 1705003074WL012413 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 rekha FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-074-001/699
(KAIKHODA) 		1705003074NRG24090620230345973 09/06/2023 mamta 1705003074WL012413 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 mamta STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24090620230345974 09/06/2023 GAYATRI 1705003074WL012413 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
195 NARWAR MP-05-003-074-002/18
(KAIKHODA) 		1705003074NRG24090620230345990 09/06/2023 RAMKISHAN GURJAR 1705003074WL012413 RAMKISHAN GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 RAMKISHANGURJAR MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-074-002/183-A
(KAIKHODA) 		1705003074NRG24090620230345992 09/06/2023 Sheela 1705003074WL012413 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 Sheela MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-074-002/185
(KAIKHODA) 		1705003074NRG24090620230345994 09/06/2023 Hotam 1705003074WL012413 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 Hotam MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-074-002/189
(KAIKHODA) 		1705003074NRG24090620230345997 09/06/2023 Anita 1705003074WL012413 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 Anita MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-074-002/19
(KAIKHODA) 		1705003074NRG24090620230345999 09/06/2023 KAPTAN SINGH GURJAR 1705003074WL012413 KAPTAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 KAPTANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
200 NARWAR MP-05-003-074-002/194-B
(KAIKHODA) 		1705003074NRG24090620230346005 09/06/2023 Leelabati 1705003074WL012413 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365411294 Leelabati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
201 NARWAR MP-05-003-007-001/306
(KATHERA) 		1705003007NRG24090620230341614 09/06/2023 Khemraj Kushwah 1705003007WL012288 Khemraj Kushwah 00688 FINO0001001 1547 1547 Processed 15/06/2023 365411294 KhemrajKushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003000NRG24090620230342223 09/06/2023 Ramsevak jatav 1705003WL012310 Ramsevak jatav 00688 FINO0001001 442 442 Processed 15/06/2023 365411294 Ramsevakjatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003000NRG24090620230342227 09/06/2023 RANI 1705003WL012310 RANI 00688 FINO0001001 442 442 Processed 15/06/2023 365411294 RANI FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003000NRG24090620230342226 09/06/2023 VEERENDRA RAWAT 1705003WL012310 VEERENDRA RAWAT 00688 FINO0001001 442 442 Processed 15/06/2023 365411294 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-034-002/185-C
(FOOLPUR) 		1705003000NRG24090620230342228 09/06/2023 Macchla 1705003WL012310 Macchla 00688 FINO0001001 442 442 Processed 15/06/2023 365411294 Macchla FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003000NRG24090620230342232 09/06/2023 suman Jatav 1705003WL012310 suman Jatav 00688 FINO0001001 442 442 Processed 15/06/2023 365411294 sumanJatav STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-074-001/561
(KAIKHODA) 		1705003074NRG24090620230345970 09/06/2023 sultan 1705003074WL012413 sultan 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 sultan FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24090620230345975 09/06/2023 Ballo 1705003074WL012413 Ballo 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Ballo MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG24090620230345976 09/06/2023 ramkali 1705003074WL012413 ramkali 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 ramkali FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-074-001/820
(KAIKHODA) 		1705003074NRG24090620230345977 09/06/2023 suresh jatav 1705003074WL012413 suresh jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 sureshjatav FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24090620230345978 09/06/2023 sanjip 1705003074WL012413 sanjip 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 sanjip FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-074-001/83-C
(KAIKHODA) 		1705003074NRG24090620230345979 09/06/2023 Jeetend 1705003074WL012413 Jeetend 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Jeetend STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG24090620230345980 09/06/2023 seema 1705003074WL012413 seema 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 seema FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-074-001/840
(KAIKHODA) 		1705003074NRG24090620230345981 09/06/2023 pushpa 1705003074WL012413 pushpa 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 pushpa FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24090620230345982 09/06/2023 Pitam 1705003074WL012413 Pitam 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Pitam MADHYANCHAL GRAMIN BANK(607232)
216 NARWAR MP-05-003-074-002/173-D
(KAIKHODA) 		1705003074NRG24090620230345989 09/06/2023 Anita 1705003074WL012413 Anita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Anita MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-074-002/189-C
(KAIKHODA) 		1705003074NRG24090620230345998 09/06/2023 Meera 1705003074WL012413 Meera 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Meera MADHYANCHAL GRAMIN BANK(607232)
218 NARWAR MP-05-003-074-002/190-A
(KAIKHODA) 		1705003074NRG24090620230346000 09/06/2023 Rajend 1705003074WL012413 Rajend 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Rajend FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-074-002/191-A
(KAIKHODA) 		1705003074NRG24090620230346002 09/06/2023 Saroj 1705003074WL012413 Saroj 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Saroj FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-074-002/192-C
(KAIKHODA) 		1705003074NRG24090620230346003 09/06/2023 Loten 1705003074WL012413 Loten 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Loten MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-074-002/196-A
(KAIKHODA) 		1705003074NRG24090620230346006 09/06/2023 Gulab singh 1705003074WL012413 Gulab singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365411294 Gulabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
222 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003000NRG24090620230342246 09/06/2023 poonam 1705003WL012310 poonam 00688 FINO0001446 442 442 Processed 15/06/2023 365411294 poonam CANARA BANK(508532)
SubTotal 442 442
223 NARWAR MP-05-003-007-001/325
(KATHERA) 		1705003007NRG24090620230341641 09/06/2023 Balkishan Baghel 1705003007WL012288 Balkishan Baghel 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365411294 BalkishanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-007-001/404
(KATHERA) 		1705003007NRG24090620230341696 09/06/2023 durgsingh kushwah 1705003007WL012288 durgsingh kushwah 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365411294 durgsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-007-001/404
(KATHERA) 		1705003007NRG24090620230341697 09/06/2023 kamlesh Bai Kushwah 1705003007WL012288 kamlesh Bai Kushwah 00691 IPOS0000001 1547 1547 Processed 15/06/2023 365411294 kamleshBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24090620230341312 09/06/2023 rakhi 1705003030WL012275 rakhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411294 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-030-002/525-C
(SIHOR) 		1705003030NRG24090620230341313 09/06/2023 prem singh 1705003030WL012275 prem singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411294 premsingh STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24090620230341314 09/06/2023 HARISHTA 1705003030WL012275 HARISHTA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411294 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24090620230341315 09/06/2023 damodhar 1705003030WL012275 damodhar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411294 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-074-002/190-B
(KAIKHODA) 		1705003074NRG24090620230346001 09/06/2023 Meera 1705003074WL012413 Meera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365411294 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 304759 304759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090623APB_FTO_81587 Canara Bank CNRB0005445 Bhitarwar 442
2 NARWAR MP1705003_090623APB_FTO_81587 Central Bank Of India CBIN0284351 BHITARWAR 1768
3 NARWAR MP1705003_090623APB_FTO_81587 State Bank of India SBIN0010852 NARWAR 2873
4 NARWAR MP1705003_090623APB_FTO_81587 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1547
5 NARWAR MP1705003_090623APB_FTO_81587 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4641
6 NARWAR MP1705003_090623APB_FTO_81587 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 219232
7 NARWAR MP1705003_090623APB_FTO_81587 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13702
8 NARWAR MP1705003_090623APB_FTO_81587 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 23868
9 NARWAR MP1705003_090623APB_FTO_81587 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
10 NARWAR MP1705003_090623APB_FTO_81587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
11 NARWAR MP1705003_090623APB_FTO_81587 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 NARWAR MP1705003_090623APB_FTO_81587 India Post Payments Bank IPOS0000001 Shivpuri 11271

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