Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160523APB_FTO_44221
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-05-003-060-001/272
(ANDORA) 		1705003060NRG24160520230192740 16/05/2023 kamta balmik 1705003060WL007384 kamta balmik 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836297309 kamtabalmik BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24160520230192738 16/05/2023 Kailash vanshakar 1705003060WL007383 Kailash vanshakar 00045 BARB0SHIVMP 1105 1105 Processed 26/05/2023 836297309 Kailashvanshakar BANK OF BARODA(606985)
SubTotal 2431 2431
3 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG24160520230192739 16/05/2023 BARELAL BAGHEL 1705003060WL007383 BARELAL BAGHEL 00048 BKID0009085 1326 1326 Processed 26/05/2023 836297309 BARELALBAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARWAR MP-05-003-024-001/11-A
(NAROYA) 		1705003024NRG24160520230191898 16/05/2023 Sanjay Rawat 1705003024WL007358 Sanjay Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SanjayRawat PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-024-001/11-B
(NAROYA) 		1705003024NRG24160520230191899 16/05/2023 Ghanshyam Rawa 1705003024WL007358 Ghanshyam Rawa 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 GhanshyamRawa MADHYANCHAL GRAMIN BANK(607232)
6 NARWAR MP-05-003-024-001/141-A
(NAROYA) 		1705003024NRG24160520230191902 16/05/2023 Hotam Rawat 1705003024WL007358 Hotam Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 HotamRawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG24160520230191904 16/05/2023 Hemavati Rawat 1705003024WL007358 Hemavati Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 HemavatiRawat MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-024-001/141-B
(NAROYA) 		1705003024NRG24160520230191903 16/05/2023 NARENDRA Rawat 1705003024WL007358 NARENDRA Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 NARENDRARawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG24160520230191905 16/05/2023 Hakim Rawat 1705003024WL007358 Hakim Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 HakimRawat PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-024-001/141-C
(NAROYA) 		1705003024NRG24160520230191906 16/05/2023 Munni Rawat 1705003024WL007358 Munni Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 MunniRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG24160520230191907 16/05/2023 Mahendra Rawat 1705003024WL007358 Mahendra Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 MahendraRawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-024-001/142-C
(NAROYA) 		1705003024NRG24160520230191908 16/05/2023 Sushama Rawat 1705003024WL007358 Sushama Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SushamaRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-024-001/16-A
(NAROYA) 		1705003024NRG24160520230191914 16/05/2023 Gita Bai 1705003024WL007358 Gita Bai 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 GitaBai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-024-001/160-A
(NAROYA) 		1705003024NRG24160520230191915 16/05/2023 Sahab Singh Rawat 1705003024WL007358 Sahab Singh Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SahabSinghRawat PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-024-001/178-A
(NAROYA) 		1705003024NRG24160520230191920 16/05/2023 Virendra Rawat 1705003024WL007358 Virendra Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 VirendraRawat PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG24160520230191922 16/05/2023 Gita Rawat 1705003024WL007358 Gita Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 GitaRawat MADHYANCHAL GRAMIN BANK(607232)
17 NARWAR MP-05-003-024-001/195-A
(NAROYA) 		1705003024NRG24160520230191921 16/05/2023 Nanhe Rawat 1705003024WL007358 Nanhe Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 NanheRawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-024-001/195-B
(NAROYA) 		1705003024NRG24160520230191923 16/05/2023 Ravendr Rawat 1705003024WL007358 Ravendr Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 RavendrRawat AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAR MP-05-003-024-001/203-A
(NAROYA) 		1705003024NRG24160520230191925 16/05/2023 Leelavati 1705003024WL007358 Leelavati 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 Leelavati PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-024-001/219-A
(NAROYA) 		1705003024NRG24160520230191926 16/05/2023 Gaurishankar Rawat 1705003024WL007358 Gaurishankar Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 GaurishankarRawat PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-024-001/219-A
(NAROYA) 		1705003024NRG24160520230191927 16/05/2023 Kamlesh Bai 1705003024WL007358 Kamlesh Bai 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 KamleshBai PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-024-001/219-A
(NAROYA) 		1705003024NRG24160520230191929 16/05/2023 Kavita Rawat 1705003024WL007358 Kavita Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 KavitaRawat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-024-001/219-A
(NAROYA) 		1705003024NRG24160520230191928 16/05/2023 Pradeep Rawat 1705003024WL007358 Pradeep Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 PradeepRawat PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-024-001/229-C
(NAROYA) 		1705003024NRG24160520230191930 16/05/2023 Shivraj Jatav 1705003024WL007358 Shivraj Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 ShivrajJatav PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-024-001/229-C
(NAROYA) 		1705003024NRG24160520230191931 16/05/2023 Suman Jatav 1705003024WL007358 Suman Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SumanJatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-024-001/229-D
(NAROYA) 		1705003024NRG24160520230191932 16/05/2023 Asha Bai 1705003024WL007358 Asha Bai 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 AshaBai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-024-001/229-D
(NAROYA) 		1705003024NRG24160520230191933 16/05/2023 Khyali Jatav 1705003024WL007358 Khyali Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 KhyaliJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-024-001/231-A
(NAROYA) 		1705003024NRG24160520230191934 16/05/2023 Jyoti 1705003024WL007358 Jyoti 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 Jyoti STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG24160520230191937 16/05/2023 Jitendar Baghel 1705003024WL007358 Jitendar Baghel 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 JitendarBaghel PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG24160520230191938 16/05/2023 Kusma Bai 1705003024WL007358 Kusma Bai 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 KusmaBai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-024-001/280-B
(NAROYA) 		1705003024NRG24160520230191939 16/05/2023 TulasaBai Baghel 1705003024WL007358 TulasaBai Baghel 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 TulasaBaiBaghel PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-024-001/280-C
(NAROYA) 		1705003024NRG24160520230191940 16/05/2023 Bharti Baghel 1705003024WL007358 Bharti Baghel 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 BhartiBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-024-001/294-A
(NAROYA) 		1705003024NRG24160520230191941 16/05/2023 Bahadur Singh 1705003024WL007358 Bahadur Singh 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 BahadurSingh PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-024-001/294-A
(NAROYA) 		1705003024NRG24160520230191942 16/05/2023 Preeti Rawat 1705003024WL007358 Preeti Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 PreetiRawat PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG24160520230191946 16/05/2023 Arati Rawat 1705003024WL007358 Arati Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 AratiRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-024-001/337-A
(NAROYA) 		1705003024NRG24160520230191945 16/05/2023 Atam SIngh Rawat 1705003024WL007358 Atam SIngh Rawat 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 AtamSInghRawat INDIAN OVERSEAS BANK(508541)
37 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG24160520230191947 16/05/2023 Gopiram Jatav 1705003024WL007358 Gopiram Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 GopiramJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-024-001/344-A
(NAROYA) 		1705003024NRG24160520230191948 16/05/2023 Kamal Jatav 1705003024WL007358 Kamal Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 KamalJatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-024-001/344-B
(NAROYA) 		1705003024NRG24160520230191949 16/05/2023 Suman Jatav 1705003024WL007358 Suman Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-024-001/344-C
(NAROYA) 		1705003024NRG24160520230191950 16/05/2023 Jitendra Jatav 1705003024WL007358 Jitendra Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 JitendraJatav PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-024-001/345-B
(NAROYA) 		1705003024NRG24160520230191952 16/05/2023 Sangeeta Jatav 1705003024WL007358 Sangeeta Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SangeetaJatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-024-001/345-B
(NAROYA) 		1705003024NRG24160520230191951 16/05/2023 Sekhar Jatav 1705003024WL007358 Sekhar Jatav 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 SekharJatav PUNJAB NATIONAL BANK(508568)
43 NARWAR MP-05-003-024-001/36
(NAROYA) 		1705003024NRG24160520230191953 16/05/2023 Vandana Prajapati 1705003024WL007358 Vandana Prajapati 00354 PUNB0312700 1105 1105 Processed 26/05/2023 836297309 VandanaPrajapati STATE BANK OF INDIA(508548)
SubTotal 44200 44200
44 NARWAR MP-05-003-019-001/180-B
(KODHER) 		1705003000NRG24160520230193414 16/05/2023 Purushottam Sharma 1705003WL007406 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 PurushottamSharma STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003000NRG24160520230193415 16/05/2023 Sandip Sharma 1705003WL007406 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 SandipSharma STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003000NRG24160520230193365 16/05/2023 Kaptan Singh Kushwah 1705003WL007402 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 KaptanSinghKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003000NRG24160520230193392 16/05/2023 Gopal Kushwah 1705003WL007402 Gopal Kushwah 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 GopalKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003000NRG24160520230193397 16/05/2023 Uttam Singh Kushwah 1705003WL007402 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 UttamSinghKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003000NRG24160520230193399 16/05/2023 Amar Singh Kushwah 1705003WL007402 Amar Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 AmarSinghKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003000NRG24160520230193405 16/05/2023 Pahalvansingh 1705003WL007402 Pahalvansingh 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 Pahalvansingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003000NRG24160520230193465 16/05/2023 Radhelal 1705003WL007406 Radhelal 00415 SBIN0010852 1326 1326 Processed 26/05/2023 836297309 Radhelal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003000NRG24160520230193459 16/05/2023 Rabudi Bai 1705003WL007406 Rabudi Bai 00415 SBIN0030125 1326 1326 Processed 26/05/2023 836297309 RabudiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003000NRG24160520230193416 16/05/2023 satypal singh Baish 1705003WL007406 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 satypalsinghBaish STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003000NRG24160520230193418 16/05/2023 Pushpa Bai Solakkhi 1705003WL007406 Pushpa Bai Solakkhi 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PushpaBaiSolakkhi STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003000NRG24160520230193417 16/05/2023 Trilok Singh Solakkhi 1705003WL007406 Trilok Singh Solakkhi 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 TrilokSinghSolakkhi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003000NRG24160520230193419 16/05/2023 Nand Kishor Sharma 1705003WL007406 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 NandKishorSharma STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003000NRG24160520230193420 16/05/2023 Chandrabhan Tiwari 1705003WL007406 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 ChandrabhanTiwari STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003000NRG24160520230193421 16/05/2023 Sanjay Tiwari 1705003WL007406 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 SanjayTiwari STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003000NRG24160520230193423 16/05/2023 PARVATI KUSHWAH 1705003WL007406 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003000NRG24160520230193424 16/05/2023 VINITA KUSHWAH 1705003WL007406 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-019-002/120-D
(KODHER) 		1705003000NRG24160520230193425 16/05/2023 MUKESH KUSHWAH 1705003WL007406 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003000NRG24160520230193427 16/05/2023 Damodar Kushwah 1705003WL007406 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 DamodarKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003000NRG24160520230193428 16/05/2023 JAGAT SINGH BAGHEL 1705003WL007406 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003000NRG24160520230193429 16/05/2023 Hakim singh 1705003WL007406 Hakim singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Hakimsingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003000NRG24160520230193431 16/05/2023 BAIJANTI BAI KUSHWAH 1705003WL007406 BAIJANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 BAIJANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003000NRG24160520230193430 16/05/2023 RAJENDRA SINGH 1705003WL007406 RAJENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RAJENDRASINGH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003000NRG24160520230193433 16/05/2023 Gayatri 1705003WL007406 Gayatri 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Gayatri STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003000NRG24160520230193434 16/05/2023 RAMLAL KUSHWAH 1705003WL007406 RAMLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003000NRG24160520230193436 16/05/2023 SUBHADRA BAI KUSHWAH 1705003WL007406 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003000NRG24160520230193437 16/05/2023 LAKSHMI KUSHWAH 1705003WL007406 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003000NRG24160520230193439 16/05/2023 MALTI BAGHEL 1705003WL007406 MALTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MALTIBAGHEL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003000NRG24160520230193438 16/05/2023 VIJAYA SINGH BAGHEL 1705003WL007406 VIJAYA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 VIJAYASINGHBAGHEL STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003000NRG24160520230193441 16/05/2023 Geeta baghel 1705003WL007406 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Geetabaghel STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003000NRG24160520230193440 16/05/2023 Mehtab 1705003WL007406 Mehtab 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Mehtab STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003000NRG24160520230193443 16/05/2023 Babita baghel 1705003WL007406 Babita baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Babitabaghel STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003000NRG24160520230193442 16/05/2023 purushottam baghel 1705003WL007406 purushottam baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 purushottambaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003000NRG24160520230193445 16/05/2023 Purshottam 1705003WL007406 Purshottam 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Purshottam STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003000NRG24160520230193446 16/05/2023 Sapna Kushwah 1705003WL007406 Sapna Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 SapnaKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003000NRG24160520230193451 16/05/2023 Sitaram 1705003WL007406 Sitaram 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Sitaram STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003000NRG24160520230193452 16/05/2023 Balveer Singh Rajpoot 1705003WL007406 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003000NRG24160520230193453 16/05/2023 Rajendra Singh Kushwah 1705003WL007406 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RajendraSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003000NRG24160520230193454 16/05/2023 Viniya Bai Kushwah 1705003WL007406 Viniya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 ViniyaBaiKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003000NRG24160520230193353 16/05/2023 Preetam Singh Kushwah 1705003WL007402 Preetam Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PreetamSinghKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003000NRG24160520230193356 16/05/2023 Ram Shree 1705003WL007402 Ram Shree 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RamShree STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003000NRG24160520230193358 16/05/2023 Rakhi Kushwah 1705003WL007402 Rakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RakhiKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003000NRG24160520230193360 16/05/2023 Bhagwati Kushwah 1705003WL007402 Bhagwati Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 BhagwatiKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003000NRG24160520230193359 16/05/2023 Neeraj Kushwah 1705003WL007402 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 NeerajKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003000NRG24160520230193363 16/05/2023 Jasvant Kushwah 1705003WL007402 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 JasvantKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003000NRG24160520230193364 16/05/2023 Kiran Kushwah 1705003WL007402 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 KiranKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003000NRG24160520230193366 16/05/2023 Foolabati Kushwah 1705003WL007402 Foolabati Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 FoolabatiKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003000NRG24160520230193368 16/05/2023 Hari Bai 1705003WL007402 Hari Bai 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 HariBai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003000NRG24160520230193373 16/05/2023 Ram Singh 1705003WL007402 Ram Singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RamSingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003000NRG24160520230193376 16/05/2023 Rekha Bai 1705003WL007402 Rekha Bai 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003000NRG24160520230193377 16/05/2023 Bhaw Singh Baghel 1705003WL007402 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 BhawSinghBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003000NRG24160520230193389 16/05/2023 Hari Singh Kushwah 1705003WL007402 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 HariSinghKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003000NRG24160520230193395 16/05/2023 Mahendra Singh Kushwah 1705003WL007402 Mahendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MahendraSinghKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003000NRG24160520230193396 16/05/2023 Ramvati Kushwah 1705003WL007402 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RamvatiKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003000NRG24160520230193400 16/05/2023 Gomti Kushwah 1705003WL007402 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 GomtiKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003000NRG24160520230193401 16/05/2023 Ghanshyam Kushwah 1705003WL007402 Ghanshyam Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 GhanshyamKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003000NRG24160520230193404 16/05/2023 Seema 1705003WL007402 Seema 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Seema STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003000NRG24160520230193403 16/05/2023 Uday Bhan Singh Kushwah 1705003WL007402 Uday Bhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 UdayBhanSinghKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003000NRG24160520230193406 16/05/2023 Mahadevi Kushwah 1705003WL007402 Mahadevi Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MahadeviKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003000NRG24160520230193407 16/05/2023 Jagdeesh Kushwah 1705003WL007402 Jagdeesh Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 JagdeeshKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003000NRG24160520230193456 16/05/2023 Preeti Kushwah 1705003WL007406 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PreetiKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003000NRG24160520230193457 16/05/2023 Kunjawati Kushwah 1705003WL007406 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 KunjawatiKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003000NRG24160520230193458 16/05/2023 Ram SIngh 1705003WL007406 Ram SIngh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RamSIngh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003000NRG24160520230193460 16/05/2023 Manish Kushwah 1705003WL007406 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 ManishKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003000NRG24160520230193461 16/05/2023 Pateeram Kushwah 1705003WL007406 Pateeram Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PateeramKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003000NRG24160520230193462 16/05/2023 Vidya Devi Kushwah 1705003WL007406 Vidya Devi Kushwah 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 VidyaDeviKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003000NRG24160520230193463 16/05/2023 Ranveer Singh Baghel 1705003WL007406 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 RanveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-019-002/357
(KODHER) 		1705003000NRG24160520230193466 16/05/2023 Sirkungar Baghel 1705003WL007406 Sirkungar Baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 SirkungarBaghel STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003000NRG24160520230193467 16/05/2023 Prakash 1705003WL007406 Prakash 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Prakash STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003000NRG24160520230193469 16/05/2023 Devi Lal 1705003WL007406 Devi Lal 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 DeviLal STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-019-002/359
(KODHER) 		1705003000NRG24160520230193470 16/05/2023 Vimla 1705003WL007406 Vimla 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Vimla STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003000NRG24160520230193471 16/05/2023 Hotam Singh 1705003WL007406 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 HotamSingh STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-019-002/361
(KODHER) 		1705003000NRG24160520230193472 16/05/2023 Pritam Singh 1705003WL007406 Pritam Singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 PritamSingh STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003000NRG24160520230193408 16/05/2023 ARVIND BAISH 1705003WL007402 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 ARVINDBAISH STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-019-002/57-C
(KODHER) 		1705003000NRG24160520230193474 16/05/2023 MANGAL KUSHWAH 1705003WL007406 MANGAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MANGALKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003000NRG24160520230193475 16/05/2023 ram das baghel 1705003WL007406 ram das baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 ramdasbaghel STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-019-002/59-A
(KODHER) 		1705003000NRG24160520230193476 16/05/2023 vimla baghel 1705003WL007406 vimla baghel 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 vimlabaghel STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-019-002/85-A
(KODHER) 		1705003000NRG24160520230193477 16/05/2023 Sahab singh 1705003WL007406 Sahab singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 Sahabsingh STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-019-002/9
(KODHER) 		1705003000NRG24160520230193480 16/05/2023 SURENDRA RAJPOOT 1705003WL007406 SURENDRA RAJPOOT 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 SURENDRARAJPOOT STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-019-002/92-A
(KODHER) 		1705003000NRG24160520230193481 16/05/2023 Hari Singh 1705003WL007406 Hari Singh 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 HariSingh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-019-002/93-A
(KODHER) 		1705003000NRG24160520230193482 16/05/2023 MEENA BAI KUSHWAH 1705003WL007406 MEENA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 MEENABAIKUSHWAH STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-024-001/104
(NAROYA) 		1705003024NRG24160520230191896 16/05/2023 Emarat 1705003024WL007358 Emarat 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 Emarat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-024-001/104
(NAROYA) 		1705003024NRG24160520230191897 16/05/2023 Rajkumari 1705003024WL007358 Rajkumari 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 Rajkumari STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG24160520230191900 16/05/2023 gajedar 1705003024WL007358 gajedar 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 gajedar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG24160520230191909 16/05/2023 Lakshman 1705003024WL007358 Lakshman 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 Lakshman STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-024-001/144
(NAROYA) 		1705003024NRG24160520230191910 16/05/2023 Ramkali 1705003024WL007358 Ramkali 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 Ramkali STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-024-001/145-A
(NAROYA) 		1705003024NRG24160520230191911 16/05/2023 BALBEND 1705003024WL007358 BALBEND 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 BALBEND STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-024-001/145-A
(NAROYA) 		1705003024NRG24160520230191912 16/05/2023 VARSHA 1705003024WL007358 VARSHA 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 VARSHA STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-024-001/174
(NAROYA) 		1705003024NRG24160520230191918 16/05/2023 Ramcharan 1705003024WL007358 Ramcharan 00415 SBIN0030132 1105 1105 Processed 26/05/2023 836297309 Ramcharan STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003060NRG24160520230192735 16/05/2023 devilal 1705003060WL007383 devilal 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003060NRG24160520230192741 16/05/2023 dhaniram pal 1705003060WL007384 dhaniram pal 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24160520230192737 16/05/2023 manoj vanshkar 1705003060WL007383 manoj vanshkar 00415 SBIN0030132 1326 1326 Processed 26/05/2023 836297309 manojvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 108290 108290
136 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003000NRG24160520230193426 16/05/2023 Rajendra Kushwah 1705003WL007406 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 RajendraKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003000NRG24160520230193435 16/05/2023 MINA KUSHWAH 1705003WL007406 MINA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003000NRG24160520230193355 16/05/2023 Gulab 1705003WL007402 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 Gulab STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003000NRG24160520230193357 16/05/2023 Sitaram Kushwah 1705003WL007402 Sitaram Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003000NRG24160520230193378 16/05/2023 Sharda Baghel 1705003WL007402 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003000NRG24160520230193384 16/05/2023 Bharat 1705003WL007402 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 Bharat STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003000NRG24160520230193383 16/05/2023 Rajkuwar Kushwah 1705003WL007402 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003000NRG24160520230193393 16/05/2023 Sukhvati Kushwah 1705003WL007402 Sukhvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 SukhvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003000NRG24160520230193394 16/05/2023 Mitti Bai Kushwah 1705003WL007402 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003000NRG24160520230193398 16/05/2023 Premvati Kushwah 1705003WL007402 Premvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836297309 PremvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
146 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003000NRG24160520230193444 16/05/2023 Hakim Singh Kushwah 1705003WL007406 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003000NRG24160520230193447 16/05/2023 Suman 1705003WL007406 Suman 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 Suman FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003000NRG24160520230193448 16/05/2023 Banti Baghel 1705003WL007406 Banti Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 BantiBaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003000NRG24160520230193449 16/05/2023 Seema Baghel 1705003WL007406 Seema Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003000NRG24160520230193450 16/05/2023 Kalyan Singh Vaish 1705003WL007406 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003000NRG24160520230193361 16/05/2023 Munni 1705003WL007402 Munni 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 Munni FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003000NRG24160520230193369 16/05/2023 Gajraj Singh Kushwah 1705003WL007402 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003000NRG24160520230193370 16/05/2023 Shila Bai 1705003WL007402 Shila Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 ShilaBai FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003000NRG24160520230193372 16/05/2023 Laxmi Kushwah 1705003WL007402 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003000NRG24160520230193371 16/05/2023 Mangal Singh Kushwah 1705003WL007402 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003000NRG24160520230193374 16/05/2023 Prembati Bai 1705003WL007402 Prembati Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003000NRG24160520230193375 16/05/2023 Pragi Ram Baghel 1705003WL007402 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003000NRG24160520230193380 16/05/2023 Girja Baghel 1705003WL007402 Girja Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003000NRG24160520230193379 16/05/2023 Sanjay Baghel 1705003WL007402 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003000NRG24160520230193381 16/05/2023 Patiram Baghel 1705003WL007402 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003000NRG24160520230193382 16/05/2023 Pista Bai Baghel 1705003WL007402 Pista Bai Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003000NRG24160520230193385 16/05/2023 Kamlesh Kushwah 1705003WL007402 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003000NRG24160520230193386 16/05/2023 Haricharan 1705003WL007402 Haricharan 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 Haricharan FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003000NRG24160520230193387 16/05/2023 Hukum SIngh 1705003WL007402 Hukum SIngh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 HukumSIngh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003000NRG24160520230193388 16/05/2023 Sunita Kushwah 1705003WL007402 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003000NRG24160520230193390 16/05/2023 Mullo Bai Kushwah 1705003WL007402 Mullo Bai Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 MulloBaiKushwah STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003000NRG24160520230193391 16/05/2023 Hakim Singh 1705003WL007402 Hakim Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 HakimSingh FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003000NRG24160520230193402 16/05/2023 Sheela Bai 1705003WL007402 Sheela Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 SheelaBai FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003000NRG24160520230193455 16/05/2023 Anita Bai 1705003WL007406 Anita Bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 AnitaBai FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003000NRG24160520230193464 16/05/2023 Usha Baghel 1705003WL007406 Usha Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 UshaBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-019-002/358
(KODHER) 		1705003000NRG24160520230193468 16/05/2023 Bhuri Baghel 1705003WL007406 Bhuri Baghel 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 BhuriBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003000NRG24160520230193478 16/05/2023 Bhuree 1705003WL007406 Bhuree 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 Bhuree FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-019-002/85-B
(KODHER) 		1705003000NRG24160520230193479 16/05/2023 Poonam Kushwah 1705003WL007406 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297309 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-024-001/127-A
(NAROYA) 		1705003024NRG24160520230191901 16/05/2023 JAMUNA PRAJAPATI 1705003024WL007358 JAMUNA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 JAMUNAPRAJAPATI STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-024-001/167-A
(NAROYA) 		1705003024NRG24160520230191916 16/05/2023 Giraja Bai 1705003024WL007358 Giraja Bai 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 GirajaBai STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-024-001/280-A
(NAROYA) 		1705003024NRG24160520230191936 16/05/2023 MANVI BAGHEL 1705003024WL007358 MANVI BAGHEL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 MANVIBAGHEL STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-024-001/280-A
(NAROYA) 		1705003024NRG24160520230191935 16/05/2023 RAVI KUMAR BAGHEL 1705003024WL007358 RAVI KUMAR BAGHEL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 RAVIKUMARBAGHEL PUNJAB NATIONAL BANK(508568)
178 NARWAR MP-05-003-024-001/296-B
(NAROYA) 		1705003024NRG24160520230191943 16/05/2023 GYAN SINGH BAGHEL 1705003024WL007358 GYAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 GYANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-024-001/296-B
(NAROYA) 		1705003024NRG24160520230191944 16/05/2023 RANI BAGHEL 1705003024WL007358 RANI BAGHEL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836297309 RANIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 43758 43758
180 DATIA MP-05-003-061-001/167
(LAMAKNA) 		1705003060NRG24160520230192742 16/05/2023 vikash parihar 1705003060WL007384 vikash parihar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836297309 vikashparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160523APB_FTO_44221 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 NARWAR MP1705003_160523APB_FTO_44221 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_160523APB_FTO_44221 Punjab National Bank PUNB0312700 SHIVPURI 44200
4 NARWAR MP1705003_160523APB_FTO_44221 State Bank of India SBIN0010852 NARWAR 10608
5 NARWAR MP1705003_160523APB_FTO_44221 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_160523APB_FTO_44221 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 108290
7 NARWAR MP1705003_160523APB_FTO_44221 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
8 NARWAR MP1705003_160523APB_FTO_44221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
9 NARWAR MP1705003_160523APB_FTO_44221 India Post Payments Bank IPOS0000001 Shivpuri 1326

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