Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_190523APB_FTO_48413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-006-002/425-A
(BAKRAMPUR) 		1705003006NRG24180520230208981 19/05/2023 Vishnu Kushwah 1705003006WL007893 Vishnu Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865835759 VishnuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24180520230209047 19/05/2023 Pooja Kushwah 1705003006WL007893 Pooja Kushwah 00048 BKID0008880 1326 1326 Processed 25/05/2023 865835759 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24190520230210034 19/05/2023 sarsvati 1705003006WL007913 sarsvati 00415 SBIN0010169 1326 1326 Processed 25/05/2023 865835759 sarsvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24190520230210009 19/05/2023 Mahendra singh kushwah 1705003006WL007913 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24180520230208982 19/05/2023 balkishan kushwah 1705003006WL007893 balkishan kushwah 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 balkishankushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24180520230208984 19/05/2023 RAY SINGH 1705003006WL007893 RAY SINGH 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 RAYSINGH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24180520230209014 19/05/2023 gulab singh kushwah 1705003006WL007893 gulab singh kushwah 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 gulabsinghkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24180520230209017 19/05/2023 Buddh singh kushwah 1705003006WL007893 Buddh singh kushwah 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 Buddhsinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24180520230209061 19/05/2023 seema kushwah 1705003006WL007893 seema kushwah 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 seemakushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24180520230209065 19/05/2023 Kanhiyalal 1705003006WL007893 Kanhiyalal 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 Kanhiyalal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24180520230209070 19/05/2023 JAHARSINGH KUSHWAH 1705003006WL007893 JAHARSINGH KUSHWAH 00415 SBIN0010852 1326 1326 Processed 25/05/2023 865835759 JAHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG24190520230210079 19/05/2023 Bhagvati Kushwah 1705003006WL007913 Bhagvati Kushwah 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835759 BhagvatiKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24180520230209078 19/05/2023 MANISH KUSHWAH 1705003006WL007893 MANISH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 865835759 MANISHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARWAR MP-05-003-006-002/128-C
(BAKRAMPUR) 		1705003006NRG24190520230209998 19/05/2023 KALYAN SINGH KUSHWAH 1705003006WL007913 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/131-A
(BAKRAMPUR) 		1705003006NRG24190520230209999 19/05/2023 Mahip singh 1705003006WL007913 Mahip singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Mahipsingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24190520230210000 19/05/2023 Omprkash kuhhwah 1705003006WL007913 Omprkash kuhhwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Omprkashkuhhwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24190520230210001 19/05/2023 Pinky Kushwah 1705003006WL007913 Pinky Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PinkyKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24190520230210003 19/05/2023 BIRENDRA KUSHWAH 1705003006WL007913 BIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24190520230210002 19/05/2023 Mohan singh kushwah 1705003006WL007913 Mohan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Mohansinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24190520230210005 19/05/2023 PHOOL VATI BAI KUSHWAH 1705003006WL007913 PHOOL VATI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PHOOLVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24190520230210004 19/05/2023 RAJARAM KUSHWAH 1705003006WL007913 RAJARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RAJARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-006-002/145-A
(BAKRAMPUR) 		1705003006NRG24190520230210006 19/05/2023 HEMANT KUSHWAH 1705003006WL007913 HEMANT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24190520230210007 19/05/2023 dwarika 1705003006WL007913 dwarika 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 dwarika MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG24190520230210008 19/05/2023 Geeta 1705003006WL007913 Geeta 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Geeta STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24180520230208974 19/05/2023 Lali Kushwah 1705003006WL007893 Lali Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 LaliKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/282-C
(BAKRAMPUR) 		1705003006NRG24180520230208975 19/05/2023 Phool Singh 1705003006WL007893 Phool Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PhoolSingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24180520230208976 19/05/2023 kilol singh 1705003006WL007893 kilol singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 kilolsingh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24180520230208977 19/05/2023 rajendri kushwah 1705003006WL007893 rajendri kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 rajendrikushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24190520230210011 19/05/2023 Halki bai 1705003006WL007913 Halki bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Halkibai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24190520230210010 19/05/2023 Uday singh kushwah 1705003006WL007913 Uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Udaysinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24190520230210012 19/05/2023 Manoj kushwah 1705003006WL007913 Manoj kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Manojkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24190520230210013 19/05/2023 Parmal kushwah 1705003006WL007913 Parmal kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Parmalkushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24190520230210014 19/05/2023 Jaynarayan kushwah 1705003006WL007913 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Jaynarayankushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24190520230210015 19/05/2023 bhansingh kushwah 1705003006WL007913 bhansingh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 bhansinghkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24190520230210016 19/05/2023 sushma kushwah 1705003006WL007913 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sushmakushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/310-A
(BAKRAMPUR) 		1705003006NRG24190520230210017 19/05/2023 sudhar singh kushwah 1705003006WL007913 sudhar singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sudharsinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24190520230210018 19/05/2023 dharmendra kushwah 1705003006WL007913 dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 dharmendrakushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24190520230210019 19/05/2023 sushma kushwah 1705003006WL007913 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sushmakushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24190520230210020 19/05/2023 ram singh kushwah 1705003006WL007913 ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ramsinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24190520230210021 19/05/2023 Sheela 1705003006WL007913 Sheela 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Sheela STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24190520230210022 19/05/2023 Deepak Kushwah 1705003006WL007913 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 DeepakKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24190520230210023 19/05/2023 damodar 1705003006WL007913 damodar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 damodar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG24190520230210024 19/05/2023 Parvat singh kushwah 1705003006WL007913 Parvat singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Parvatsinghkushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG24190520230210025 19/05/2023 Somvati kushwah 1705003006WL007913 Somvati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Somvatikushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24190520230210026 19/05/2023 Netram kushwah 1705003006WL007913 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Netramkushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24180520230208980 19/05/2023 gomti kushwah 1705003006WL007893 gomti kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 gomtikushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24190520230210027 19/05/2023 KHUMANA SINGH 1705003006WL007913 KHUMANA SINGH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KHUMANASINGH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24190520230210029 19/05/2023 chhavi ram 1705003006WL007913 chhavi ram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 chhaviram STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24190520230210030 19/05/2023 gopal 1705003006WL007913 gopal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 gopal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24190520230210032 19/05/2023 angoori kushwah 1705003006WL007913 angoori kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 angoorikushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24190520230210033 19/05/2023 ramlakhan 1705003006WL007913 ramlakhan 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ramlakhan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24190520230210035 19/05/2023 gulab singh 1705003006WL007913 gulab singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 gulabsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24190520230210036 19/05/2023 Kalavati kushwah 1705003006WL007913 Kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Kalavatikushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24190520230210037 19/05/2023 bhan singh kushwah 1705003006WL007913 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 bhansinghkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24180520230208985 19/05/2023 JAVAHR KUSHWAH 1705003006WL007893 JAVAHR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 JAVAHRKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24180520230208986 19/05/2023 Inder singh kushwah 1705003006WL007893 Inder singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Indersinghkushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24180520230208987 19/05/2023 Sonam kushwah 1705003006WL007893 Sonam kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Sonamkushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24180520230208988 19/05/2023 Mangal singh kushwah 1705003006WL007893 Mangal singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Mangalsinghkushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24180520230208989 19/05/2023 Kaptan kushwah 1705003006WL007893 Kaptan kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Kaptankushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24180520230208990 19/05/2023 LAKSHMI KUSHWAH 1705003006WL007893 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24190520230210040 19/05/2023 khimiya bai 1705003006WL007913 khimiya bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 khimiyabai STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24190520230210039 19/05/2023 virbal 1705003006WL007913 virbal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 virbal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24180520230208991 19/05/2023 kishan singh kushwah 1705003006WL007893 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 kishansinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24190520230210041 19/05/2023 ghanshyam 1705003006WL007913 ghanshyam 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ghanshyam STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24190520230210043 19/05/2023 karan singh 1705003006WL007913 karan singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 karansingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24190520230210044 19/05/2023 RAJESH KUSHWAH 1705003006WL007913 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24190520230210045 19/05/2023 Pratap Singh kushwah 1705003006WL007913 Pratap Singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PratapSinghkushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24180520230208993 19/05/2023 Atar singh kushwah 1705003006WL007893 Atar singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Atarsinghkushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24180520230208994 19/05/2023 sombati kushwah 1705003006WL007893 sombati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sombatikushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24180520230208995 19/05/2023 ajeet singh kushwah 1705003006WL007893 ajeet singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ajeetsinghkushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24180520230208996 19/05/2023 priti kushwah 1705003006WL007893 priti kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 pritikushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24180520230208998 19/05/2023 brajkishor kushwah 1705003006WL007893 brajkishor kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 brajkishorkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24180520230208997 19/05/2023 harvilas kushwah 1705003006WL007893 harvilas kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 harvilaskushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG24190520230210047 19/05/2023 komal singh kushwah 1705003006WL007913 komal singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 komalsinghkushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG24190520230210048 19/05/2023 sunita kushwah 1705003006WL007913 sunita kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sunitakushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG24190520230210050 19/05/2023 Neetu kushwah 1705003006WL007913 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Neetukushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG24190520230210049 19/05/2023 Shisupal kushwah 1705003006WL007913 Shisupal kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Shisupalkushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24180520230208999 19/05/2023 pahad singh kushwah 1705003006WL007893 pahad singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 pahadsinghkushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24180520230209000 19/05/2023 uttam singh kushwah 1705003006WL007893 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 uttamsinghkushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24180520230209001 19/05/2023 Deewan singh 1705003006WL007893 Deewan singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Deewansingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24180520230209002 19/05/2023 Vineeta bai kushwah 1705003006WL007893 Vineeta bai kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Vineetabaikushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24180520230209004 19/05/2023 Vimla Bai 1705003006WL007893 Vimla Bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 VimlaBai STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24180520230209005 19/05/2023 Halkeram Kushwah 1705003006WL007893 Halkeram Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 HalkeramKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24180520230209006 19/05/2023 Rampyari 1705003006WL007893 Rampyari 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Rampyari STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24180520230209007 19/05/2023 Bhajan Singh Kushwah 1705003006WL007893 Bhajan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BhajanSinghKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24180520230209008 19/05/2023 Kaliya Bai 1705003006WL007893 Kaliya Bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KaliyaBai STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/661-A
(BAKRAMPUR) 		1705003006NRG24180520230209009 19/05/2023 Manoj Kushwah 1705003006WL007893 Manoj Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ManojKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24180520230209012 19/05/2023 laxmi kushwah 1705003006WL007893 laxmi kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 laxmikushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24180520230209011 19/05/2023 parvati bai 1705003006WL007893 parvati bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 parvatibai STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24180520230209013 19/05/2023 Leela bati kushwah 1705003006WL007893 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Leelabatikushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24190520230210051 19/05/2023 Dhankungar 1705003006WL007913 Dhankungar 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Dhankungar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24180520230209019 19/05/2023 haimant 1705003006WL007893 haimant 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 haimant STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/666-C
(BAKRAMPUR) 		1705003006NRG24190520230210052 19/05/2023 Rajendra singh kushwah 1705003006WL007913 Rajendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Rajendrasinghkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24190520230210054 19/05/2023 JAGDISH KUSHWAH 1705003006WL007913 JAGDISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 JAGDISHKUSHWAH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24190520230210053 19/05/2023 PARVAT SINGH KUSHWAH 1705003006WL007913 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24190520230210056 19/05/2023 NEELAM KUSHWAH 1705003006WL007913 NEELAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24190520230210055 19/05/2023 UDAY BHAN KUSHWAH 1705003006WL007913 UDAY BHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 UDAYBHANKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24180520230209021 19/05/2023 Nathooram 1705003006WL007893 Nathooram 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Nathooram STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24180520230209020 19/05/2023 Parmal Singh Kushwah 1705003006WL007893 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ParmalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24180520230209022 19/05/2023 Vimla Kushwah 1705003006WL007893 Vimla Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 VimlaKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24190520230210057 19/05/2023 Sushma Kushwah 1705003006WL007913 Sushma Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 SushmaKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24190520230210059 19/05/2023 Lata Kushwah 1705003006WL007913 Lata Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 LataKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24190520230210058 19/05/2023 Nahar Singh Kushwah 1705003006WL007913 Nahar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 NaharSinghKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG24190520230210062 19/05/2023 BHOORA KUSHWAH 1705003006WL007913 BHOORA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 BHOORAKUSHWAH STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG24190520230210063 19/05/2023 LEELAVATI KUSHWAH 1705003006WL007913 LEELAVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 LEELAVATIKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24190520230210064 19/05/2023 Shukhlal kushwah 1705003006WL007913 Shukhlal kushwah 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 Shukhlalkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG24190520230210065 19/05/2023 Kumer Singh Kushwah 1705003006WL007913 Kumer Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 KumerSinghKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG24190520230210066 19/05/2023 Usha 1705003006WL007913 Usha 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 Usha STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24180520230209023 19/05/2023 Karan singh kushwah 1705003006WL007893 Karan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Karansinghkushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24180520230209024 19/05/2023 Malti Kushwah 1705003006WL007893 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 MaltiKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24190520230210067 19/05/2023 SAHAB SINGH KUSHWAH 1705003006WL007913 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 SAHABSINGHKUSHWAH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24190520230210068 19/05/2023 sapna kushwah 1705003006WL007913 sapna kushwah 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 sapnakushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24190520230210069 19/05/2023 meena bai kushwah 1705003006WL007913 meena bai kushwah 00415 SBIN0030132 1105 1105 Processed 25/05/2023 865835759 meenabaikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24180520230209026 19/05/2023 MOHAN KUSHWAH 1705003006WL007893 MOHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 MOHANKUSHWAH STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24180520230209025 19/05/2023 uday singh kushwah 1705003006WL007893 uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 udaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG24190520230210071 19/05/2023 Meena bai 1705003006WL007913 Meena bai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Meenabai STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG24190520230210070 19/05/2023 Ramkishan Kushwah 1705003006WL007913 Ramkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RamkishanKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24190520230210072 19/05/2023 Babulal Kushwah 1705003006WL007913 Babulal Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BabulalKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24190520230210073 19/05/2023 harikishan Kushwah 1705003006WL007913 harikishan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 harikishanKushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG24190520230210075 19/05/2023 foolvati kushwah 1705003006WL007913 foolvati kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 foolvatikushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG24190520230210074 19/05/2023 shivlal kushwah 1705003006WL007913 shivlal kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 shivlalkushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24180520230209028 19/05/2023 harkishan Kushwah 1705003006WL007893 harkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 harkishanKushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24180520230209029 19/05/2023 Vikash Kushwah 1705003006WL007893 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 VikashKushwah STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24180520230209030 19/05/2023 DEVI SINGH KUSHWAH 1705003006WL007893 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24180520230209031 19/05/2023 KALABATI KUSHWAH 1705003006WL007893 KALABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KALABATIKUSHWAH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24180520230209032 19/05/2023 Dyaram Kushwah 1705003006WL007893 Dyaram Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 DyaramKushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG24190520230210076 19/05/2023 BALAVANT SINGH KUSHWAH 1705003006WL007913 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG24190520230210078 19/05/2023 Udaybhan Kushwah 1705003006WL007913 Udaybhan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 UdaybhanKushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24180520230209035 19/05/2023 saroj kushwah 1705003006WL007893 saroj kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 sarojkushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24180520230209036 19/05/2023 halkeram kushwah 1705003006WL007893 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 halkeramkushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24190520230210080 19/05/2023 Kumer Singh Kushwah 1705003006WL007913 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KumerSinghKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG24190520230210081 19/05/2023 Pran Singh 1705003006WL007913 Pran Singh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PranSingh STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24180520230209037 19/05/2023 Hanumant Kushwah 1705003006WL007893 Hanumant Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 HanumantKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24180520230209045 19/05/2023 Dharmendra kushwah 1705003006WL007893 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Dharmendrakushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24180520230209046 19/05/2023 Jeetendra Kushwah 1705003006WL007893 Jeetendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 JeetendraKushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24180520230209054 19/05/2023 LAXMI KUSHWAH 1705003006WL007893 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24190520230210086 19/05/2023 RAJKUMARI KUSHWAH 1705003006WL007913 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24190520230210085 19/05/2023 ROOP SINGH KUSHWAH 1705003006WL007913 ROOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ROOPSINGHKUSHWAH STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24180520230209055 19/05/2023 RACHNA KUSHWAH 1705003006WL007893 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24180520230209056 19/05/2023 Bhaw Singh Kushwah 1705003006WL007893 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BhawSinghKushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24180520230209057 19/05/2023 Gajraj Singh Kushwah 1705003006WL007893 Gajraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 GajrajSinghKushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24180520230209058 19/05/2023 Sabita Kushwah 1705003006WL007893 Sabita Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 SabitaKushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24180520230209059 19/05/2023 Mahendra Kushwah 1705003006WL007893 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 MahendraKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24180520230209062 19/05/2023 Harnam singh kushwah 1705003006WL007893 Harnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Harnamsinghkushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24180520230209063 19/05/2023 Urmila kushwah 1705003006WL007893 Urmila kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Urmilakushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/787-A
(BAKRAMPUR) 		1705003006NRG24180520230209066 19/05/2023 Rakesh kushwah 1705003006WL007893 Rakesh kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Rakeshkushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24180520230209067 19/05/2023 Banti kushwah 1705003006WL007893 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Bantikushwah FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24180520230209068 19/05/2023 Udaybhan kushwah 1705003006WL007893 Udaybhan kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Udaybhankushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24180520230209071 19/05/2023 RAMVATI KUSHWAH 1705003006WL007893 RAMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24180520230209072 19/05/2023 Prakash kushwah 1705003006WL007893 Prakash kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Prakashkushwah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/790-A
(BAKRAMPUR) 		1705003006NRG24190520230210087 19/05/2023 Girraj Kushwah 1705003006WL007913 Girraj Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 GirrajKushwah STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24190520230210088 19/05/2023 Rajkumari Kushwah 1705003006WL007913 Rajkumari Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RajkumariKushwah STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24190520230210089 19/05/2023 Dayaram Kushwah 1705003006WL007913 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 DayaramKushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24180520230209074 19/05/2023 ARVIND KUSHWAH 1705003006WL007893 ARVIND KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24180520230209075 19/05/2023 Lakshmi kushwah 1705003006WL007893 Lakshmi kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 Lakshmikushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24180520230209076 19/05/2023 RADHA KUSHWAH 1705003006WL007893 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 RADHAKUSHWAH STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24180520230209077 19/05/2023 PARVAT SINGH KUSHWAH 1705003006WL007893 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24190520230210090 19/05/2023 AJMER KUSHWAH 1705003006WL007913 AJMER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 AJMERKUSHWAH STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24190520230210091 19/05/2023 KALAVATI KUSHWAH 1705003006WL007913 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24180520230209079 19/05/2023 BHEEKAM KUSHWAH 1705003006WL007893 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24180520230209080 19/05/2023 VIRENDRA KUSHWAH 1705003006WL007893 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24190520230210092 19/05/2023 SIDRAR KOLI 1705003006WL007913 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 SIDRARKOLI STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24190520230210094 19/05/2023 Gomti Kushwah 1705003006WL007913 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 GomtiKushwah STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24190520230210093 19/05/2023 Labh Singh Kushwah 1705003006WL007913 Labh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865835759 LabhSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 198458 198458
165 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24180520230208979 19/05/2023 Sirnam Singh 1705003006WL007893 Sirnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835759 SirnamSingh BANK OF BARODA(606985)
166 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24180520230209010 19/05/2023 anar singh 1705003006WL007893 anar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835759 anarsingh MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24180520230209060 19/05/2023 Pahalvan Kushwah 1705003006WL007893 Pahalvan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865835759 PahalvanKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
168 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24190520230210028 19/05/2023 Pista Bai 1705003006WL007913 Pista Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 PistaBai FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24180520230209003 19/05/2023 Jagat singh kushwah 1705003006WL007893 Jagat singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Jagatsinghkushwah FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24180520230209016 19/05/2023 Son singh kushwah 1705003006WL007893 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-006-002/674-C
(BAKRAMPUR) 		1705003006NRG24190520230210061 19/05/2023 SURENDRA KUSHWAH 1705003006WL007913 SURENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865835759 SURENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24190520230210077 19/05/2023 Narendra Kushwah 1705003006WL007913 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24180520230209038 19/05/2023 Bhavna Kushwah 1705003006WL007893 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24180520230209040 19/05/2023 Hukam singh kushwah 1705003006WL007893 Hukam singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24180520230209039 19/05/2023 prem singh kushwah 1705003006WL007893 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 premsinghkushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24180520230209042 19/05/2023 Leela Bati kushwah 1705003006WL007893 Leela Bati kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 LeelaBatikushwah FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24180520230209041 19/05/2023 Meharvan kushwah 1705003006WL007893 Meharvan kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Meharvankushwah FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24180520230209044 19/05/2023 Kala vati kushwah 1705003006WL007893 Kala vati kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24180520230209043 19/05/2023 Pratap singh kushwah 1705003006WL007893 Pratap singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Pratapsinghkushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24190520230210084 19/05/2023 Narayani kushwah 1705003006WL007913 Narayani kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Narayanikushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24190520230210083 19/05/2023 Naval singh kushwah 1705003006WL007913 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24180520230209048 19/05/2023 Bhagwan singh kushwah 1705003006WL007893 Bhagwan singh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24180520230209049 19/05/2023 Mukhi kushwah 1705003006WL007893 Mukhi kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Mukhikushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-006-002/776-D
(BAKRAMPUR) 		1705003006NRG24180520230209050 19/05/2023 Rati Bai kushwah 1705003006WL007893 Rati Bai kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 RatiBaikushwah FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24180520230209052 19/05/2023 anguri kushwah 1705003006WL007893 anguri kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 angurikushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24180520230209051 19/05/2023 Damodar kushwah 1705003006WL007893 Damodar kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Damodarkushwah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24180520230209053 19/05/2023 Netram kushwah 1705003006WL007893 Netram kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Netramkushwah FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24180520230209069 19/05/2023 Rashmi kushwah 1705003006WL007893 Rashmi kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24180520230209073 19/05/2023 Khushbu kushwah 1705003006WL007893 Khushbu kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865835759 Khushbukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
Total 248625 248625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_190523APB_FTO_48413 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_190523APB_FTO_48413 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_190523APB_FTO_48413 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_190523APB_FTO_48413 State Bank of India SBIN0010852 NARWAR 10608
5 NARWAR MP1705003_190523APB_FTO_48413 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_190523APB_FTO_48413 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 198458
7 NARWAR MP1705003_190523APB_FTO_48413 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
8 NARWAR MP1705003_190523APB_FTO_48413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951

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