Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180423APB_FTO_11401
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-05-003-026-001/1117
(KARHI) 		1705003026NRG24180420230010869 18/04/2023 Deepak Parihar 1705003026WL000414 Deepak Parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648304434 DeepakParihar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24180420230010865 18/04/2023 Santosh 1705003026WL000414 Santosh 00048 BKID0009085 1326 1326 Processed 13/05/2023 648304434 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24180420230010853 18/04/2023 Banmali Prasad Sharma 1705003026WL000414 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 12/05/2023 648304434 BanmaliPrasadSharma INDIAN BANK(607105)
4 NARWAR MP-05-003-026-001/1177
(KARHI) 		1705003026NRG24180420230010905 18/04/2023 Chandrabhan 1705003026WL000414 Chandrabhan 00176 IDIB000K598 1326 1326 Processed 12/05/2023 648304434 Chandrabhan INDIAN BANK(607105)
SubTotal 2652 2652
5 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24180420230012706 18/04/2023 sarsvati 1705003006WL000459 sarsvati 00415 SBIN0010169 1105 1105 Processed 12/05/2023 648304434 sarsvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24180420230012682 18/04/2023 Mahendra singh kushwah 1705003006WL000459 Mahendra singh kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 648304434 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG24180420230012752 18/04/2023 Bhagvati Kushwah 1705003006WL000459 Bhagvati Kushwah 00415 SBIN0030125 1105 1105 Processed 12/05/2023 648304434 BhagvatiKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/1021
(KARHI) 		1705003026NRG24180420230010824 18/04/2023 Lila Kewat 1705003026WL000414 Lila Kewat 00415 SBIN0030125 1105 1105 Processed 12/05/2023 648304434 LilaKewat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24180420230010840 18/04/2023 Karan 1705003026WL000414 Karan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Karan STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24180420230010841 18/04/2023 Lakhan Pal 1705003026WL000414 Lakhan Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24180420230010843 18/04/2023 Keshv 1705003026WL000414 Keshv 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Keshv STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-026-001/1083
(KARHI) 		1705003026NRG24180420230010852 18/04/2023 Priti Pal 1705003026WL000414 Priti Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 PritiPal STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24180420230010859 18/04/2023 Manish 1705003026WL000414 Manish 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Manish STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24180420230010871 18/04/2023 Ashik Khan 1705003026WL000414 Ashik Khan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 AshikKhan FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24180420230010875 18/04/2023 Rameshwar Parihar 1705003026WL000414 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24180420230010876 18/04/2023 Urmila 1705003026WL000414 Urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Urmila STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24180420230010881 18/04/2023 Uma Bhargava 1705003026WL000414 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 UmaBhargava STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24180420230010889 18/04/2023 Anita 1705003026WL000414 Anita 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Anita STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/1166
(KARHI) 		1705003026NRG24180420230010896 18/04/2023 Kallu Khan 1705003026WL000414 Kallu Khan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 KalluKhan FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-026-001/1174
(KARHI) 		1705003026NRG24180420230010903 18/04/2023 Sabnam 1705003026WL000414 Sabnam 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Sabnam FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-026-001/240
(KARHI) 		1705003026NRG24180420230010906 18/04/2023 Ravi kumar 1705003026WL000414 Ravi kumar 00415 SBIN0030125 1326 1326 Processed 13/05/2023 648304434 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-026-001/320-A
(KARHI) 		1705003026NRG24180420230010907 18/04/2023 Prieti 1705003026WL000414 Prieti 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Prieti STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003026NRG24180420230010908 18/04/2023 Jaggannath 1705003026WL000414 Jaggannath 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Jaggannath STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003026NRG24180420230010910 18/04/2023 Mahavir 1705003026WL000414 Mahavir 00415 SBIN0030125 1326 1326 Processed 13/05/2023 648304434 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-026-001/703
(KARHI) 		1705003026NRG24180420230010911 18/04/2023 Munni Bai 1705003026WL000414 Munni Bai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 MunniBai STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003026NRG24180420230010912 18/04/2023 Manoj 1705003026WL000414 Manoj 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Manoj STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003026NRG24180420230010914 18/04/2023 Dharmendra 1705003026WL000414 Dharmendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 Dharmendra STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003026NRG24180420230010915 18/04/2023 Bhanu Pratap Sen 1705003026WL000414 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648304434 BhanuPratapSen STATE BANK OF INDIA(508548)
SubTotal 28730 28730
29 NARWAR MP-05-003-006-002/128-C
(BAKRAMPUR) 		1705003006NRG24180420230012671 18/04/2023 KALYAN SINGH KUSHWAH 1705003006WL000459 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/131-A
(BAKRAMPUR) 		1705003006NRG24180420230012672 18/04/2023 Mahip singh 1705003006WL000459 Mahip singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Mahipsingh STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24180420230012673 18/04/2023 Omprkash kuhhwah 1705003006WL000459 Omprkash kuhhwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Omprkashkuhhwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24180420230012674 18/04/2023 Pinky Kushwah 1705003006WL000459 Pinky Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 PinkyKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24180420230012676 18/04/2023 BIRENDRA KUSHWAH 1705003006WL000459 BIRENDRA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 BIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/132-A
(BAKRAMPUR) 		1705003006NRG24180420230012675 18/04/2023 Mohan singh kushwah 1705003006WL000459 Mohan singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Mohansinghkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24180420230012678 18/04/2023 PHOOL VATI BAI KUSHWAH 1705003006WL000459 PHOOL VATI BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 PHOOLVATIBAIKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/132-C
(BAKRAMPUR) 		1705003006NRG24180420230012677 18/04/2023 RAJARAM KUSHWAH 1705003006WL000459 RAJARAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/05/2023 648304434 RAJARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-006-002/145-A
(BAKRAMPUR) 		1705003006NRG24180420230012679 18/04/2023 HEMANT KUSHWAH 1705003006WL000459 HEMANT KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/220
(BAKRAMPUR) 		1705003006NRG24180420230012681 18/04/2023 Geeta 1705003006WL000459 Geeta 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Geeta STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24180420230012684 18/04/2023 Halki bai 1705003006WL000459 Halki bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Halkibai STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/299-B
(BAKRAMPUR) 		1705003006NRG24180420230012683 18/04/2023 Uday singh kushwah 1705003006WL000459 Uday singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Udaysinghkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/299-C
(BAKRAMPUR) 		1705003006NRG24180420230012685 18/04/2023 Manoj kushwah 1705003006WL000459 Manoj kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Manojkushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24180420230012687 18/04/2023 Jaynarayan kushwah 1705003006WL000459 Jaynarayan kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Jaynarayankushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/309-A
(BAKRAMPUR) 		1705003006NRG24180420230012688 18/04/2023 sushma kushwah 1705003006WL000459 sushma kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 sushmakushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/310-A
(BAKRAMPUR) 		1705003006NRG24180420230012689 18/04/2023 sudhar singh kushwah 1705003006WL000459 sudhar singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 sudharsinghkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24180420230012690 18/04/2023 dharmendra kushwah 1705003006WL000459 dharmendra kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 dharmendrakushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24180420230012691 18/04/2023 sushma kushwah 1705003006WL000459 sushma kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 sushmakushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/310-C
(BAKRAMPUR) 		1705003006NRG24180420230012692 18/04/2023 ram singh kushwah 1705003006WL000459 ram singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 ramsinghkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24180420230012693 18/04/2023 Deepak Kushwah 1705003006WL000459 Deepak Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 DeepakKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24180420230012694 18/04/2023 damodar 1705003006WL000459 damodar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 damodar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24180420230012695 18/04/2023 Pista bai kushwah 1705003006WL000459 Pista bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Pistabaikushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG24180420230012696 18/04/2023 Parvat singh kushwah 1705003006WL000459 Parvat singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Parvatsinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/314-C
(BAKRAMPUR) 		1705003006NRG24180420230012697 18/04/2023 Somvati kushwah 1705003006WL000459 Somvati kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Somvatikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24180420230012698 18/04/2023 Netram kushwah 1705003006WL000459 Netram kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Netramkushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24180420230012699 18/04/2023 KHUMANA SINGH 1705003006WL000459 KHUMANA SINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 KHUMANASINGH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24180420230012701 18/04/2023 chhavi ram 1705003006WL000459 chhavi ram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 chhaviram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24180420230012702 18/04/2023 gopal 1705003006WL000459 gopal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 gopal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/431-C
(BAKRAMPUR) 		1705003006NRG24180420230012704 18/04/2023 angoori kushwah 1705003006WL000459 angoori kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 angoorikushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/432
(BAKRAMPUR) 		1705003006NRG24180420230012705 18/04/2023 ramlakhan 1705003006WL000459 ramlakhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 ramlakhan STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24180420230012707 18/04/2023 gulab singh 1705003006WL000459 gulab singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 gulabsingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/501-A
(BAKRAMPUR) 		1705003006NRG24180420230012708 18/04/2023 Kalavati kushwah 1705003006WL000459 Kalavati kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Kalavatikushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24180420230012709 18/04/2023 bhan singh kushwah 1705003006WL000459 bhan singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 bhansinghkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24180420230012712 18/04/2023 khimiya bai 1705003006WL000459 khimiya bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 khimiyabai STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/512-A
(BAKRAMPUR) 		1705003006NRG24180420230012711 18/04/2023 virbal 1705003006WL000459 virbal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 virbal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/517
(BAKRAMPUR) 		1705003006NRG24180420230012713 18/04/2023 ghanshyam 1705003006WL000459 ghanshyam 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 ghanshyam STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24180420230012715 18/04/2023 karan singh 1705003006WL000459 karan singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 karansingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24180420230012716 18/04/2023 RAJESH KUSHWAH 1705003006WL000459 RAJESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/517-C
(BAKRAMPUR) 		1705003006NRG24180420230012717 18/04/2023 Pratap Singh kushwah 1705003006WL000459 Pratap Singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 PratapSinghkushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG24180420230012719 18/04/2023 komal singh kushwah 1705003006WL000459 komal singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 komalsinghkushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-006-002/647-A
(BAKRAMPUR) 		1705003006NRG24180420230012720 18/04/2023 sunita kushwah 1705003006WL000459 sunita kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 sunitakushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG24180420230012722 18/04/2023 Neetu kushwah 1705003006WL000459 Neetu kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Neetukushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/648
(BAKRAMPUR) 		1705003006NRG24180420230012721 18/04/2023 Shisupal kushwah 1705003006WL000459 Shisupal kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Shisupalkushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24180420230012723 18/04/2023 Dhankungar 1705003006WL000459 Dhankungar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Dhankungar STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/666-C
(BAKRAMPUR) 		1705003006NRG24180420230012724 18/04/2023 Rajendra singh kushwah 1705003006WL000459 Rajendra singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Rajendrasinghkushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24180420230012726 18/04/2023 JAGDISH KUSHWAH 1705003006WL000459 JAGDISH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 JAGDISHKUSHWAH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/667-B
(BAKRAMPUR) 		1705003006NRG24180420230012725 18/04/2023 PARVAT SINGH KUSHWAH 1705003006WL000459 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24180420230012728 18/04/2023 NEELAM KUSHWAH 1705003006WL000459 NEELAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/668
(BAKRAMPUR) 		1705003006NRG24180420230012727 18/04/2023 UDAY BHAN KUSHWAH 1705003006WL000459 UDAY BHAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 UDAYBHANKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24180420230012729 18/04/2023 Sushma Kushwah 1705003006WL000459 Sushma Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 SushmaKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24180420230012731 18/04/2023 Lata Kushwah 1705003006WL000459 Lata Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 LataKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/671-B
(BAKRAMPUR) 		1705003006NRG24180420230012730 18/04/2023 Nahar Singh Kushwah 1705003006WL000459 Nahar Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 NaharSinghKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG24180420230012734 18/04/2023 BHOORA KUSHWAH 1705003006WL000459 BHOORA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 BHOORAKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/687
(BAKRAMPUR) 		1705003006NRG24180420230012735 18/04/2023 LEELAVATI KUSHWAH 1705003006WL000459 LEELAVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 LEELAVATIKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24180420230012736 18/04/2023 Shukhlal kushwah 1705003006WL000459 Shukhlal kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Shukhlalkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG24180420230012737 18/04/2023 Kumer Singh Kushwah 1705003006WL000459 Kumer Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 KumerSinghKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/707
(BAKRAMPUR) 		1705003006NRG24180420230012738 18/04/2023 Usha 1705003006WL000459 Usha 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Usha STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24180420230012739 18/04/2023 SAHAB SINGH KUSHWAH 1705003006WL000459 SAHAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 SAHABSINGHKUSHWAH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24180420230012740 18/04/2023 sapna kushwah 1705003006WL000459 sapna kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 sapnakushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24180420230012741 18/04/2023 meena bai kushwah 1705003006WL000459 meena bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 meenabaikushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24180420230012742 18/04/2023 radha kushwah 1705003006WL000459 radha kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 radhakushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG24180420230012744 18/04/2023 Meena bai 1705003006WL000459 Meena bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 Meenabai STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/716-B
(BAKRAMPUR) 		1705003006NRG24180420230012743 18/04/2023 Ramkishan Kushwah 1705003006WL000459 Ramkishan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 RamkishanKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24180420230012745 18/04/2023 Babulal Kushwah 1705003006WL000459 Babulal Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 BabulalKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/716-C
(BAKRAMPUR) 		1705003006NRG24180420230012746 18/04/2023 harikishan Kushwah 1705003006WL000459 harikishan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 harikishanKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG24180420230012748 18/04/2023 foolvati kushwah 1705003006WL000459 foolvati kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 foolvatikushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/717-B
(BAKRAMPUR) 		1705003006NRG24180420230012747 18/04/2023 shivlal kushwah 1705003006WL000459 shivlal kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 shivlalkushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/750
(BAKRAMPUR) 		1705003006NRG24180420230012749 18/04/2023 BALAVANT SINGH KUSHWAH 1705003006WL000459 BALAVANT SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 BALAVANTSINGHKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/761-A
(BAKRAMPUR) 		1705003006NRG24180420230012751 18/04/2023 Udaybhan Kushwah 1705003006WL000459 Udaybhan Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 UdaybhanKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24180420230012753 18/04/2023 Kumer Singh Kushwah 1705003006WL000459 Kumer Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 KumerSinghKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/771-D
(BAKRAMPUR) 		1705003006NRG24180420230012754 18/04/2023 Pran Singh 1705003006WL000459 Pran Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 PranSingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24180420230012759 18/04/2023 RAJKUMARI KUSHWAH 1705003006WL000459 RAJKUMARI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24180420230012758 18/04/2023 ROOP SINGH KUSHWAH 1705003006WL000459 ROOP SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 ROOPSINGHKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/790-A
(BAKRAMPUR) 		1705003006NRG24180420230012760 18/04/2023 Girraj Kushwah 1705003006WL000459 Girraj Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 GirrajKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24180420230012761 18/04/2023 Rajkumari Kushwah 1705003006WL000459 Rajkumari Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 RajkumariKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24180420230012762 18/04/2023 Dayaram Kushwah 1705003006WL000459 Dayaram Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 DayaramKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24180420230012763 18/04/2023 AJMER KUSHWAH 1705003006WL000459 AJMER KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 AJMERKUSHWAH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24180420230012764 18/04/2023 KALAVATI KUSHWAH 1705003006WL000459 KALAVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24180420230012765 18/04/2023 SIDRAR KOLI 1705003006WL000459 SIDRAR KOLI 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 SIDRARKOLI STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24180420230012767 18/04/2023 Gomti Kushwah 1705003006WL000459 Gomti Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 GomtiKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24180420230012766 18/04/2023 Labh Singh Kushwah 1705003006WL000459 Labh Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648304434 LabhSinghKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24180420230010872 18/04/2023 Panjab singh 1705003026WL000414 Panjab singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648304434 Panjabsingh STATE BANK OF INDIA(508548)
SubTotal 90831 90831
111 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003026NRG24180420230010820 18/04/2023 Akram Khan 1705003026WL000414 Akram Khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648304434 AkramKhan STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24180420230010823 18/04/2023 Aruna 1705003026WL000414 Aruna 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648304434 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24180420230010839 18/04/2023 Balkishan Singh Pal 1705003026WL000414 Balkishan Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003026NRG24180420230010845 18/04/2023 Gopal 1705003026WL000414 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Gopal MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24180420230010846 18/04/2023 Kallu Rawat 1705003026WL000414 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 KalluRawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003026NRG24180420230010847 18/04/2023 Sonam Rajak 1705003026WL000414 Sonam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 SonamRajak FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-026-001/1079
(KARHI) 		1705003026NRG24180420230010849 18/04/2023 Devilal Rajak 1705003026WL000414 Devilal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 DevilalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003026NRG24180420230010850 18/04/2023 Swati Rajak 1705003026WL000414 Swati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 SwatiRajak FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24180420230010854 18/04/2023 Ravikant Pandey 1705003026WL000414 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 RavikantPandey STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24180420230010855 18/04/2023 Brijesha 1705003026WL000414 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Brijesha MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24180420230010856 18/04/2023 Badriprasad 1705003026WL000414 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24180420230010857 18/04/2023 Chandrabhan 1705003026WL000414 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Chandrabhan STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003026NRG24180420230010861 18/04/2023 Vanmali 1705003026WL000414 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Vanmali FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003026NRG24180420230010862 18/04/2023 Naval 1705003026WL000414 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24180420230010864 18/04/2023 Murari 1705003026WL000414 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Murari STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24180420230010866 18/04/2023 Ramkishan Pal 1705003026WL000414 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 RamkishanPal INDIAN BANK(607105)
127 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24180420230010867 18/04/2023 Papita 1705003026WL000414 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Papita STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24180420230010868 18/04/2023 Mohan Swarup 1705003026WL000414 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24180420230010877 18/04/2023 Lakhan 1705003026WL000414 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-026-001/1133
(KARHI) 		1705003026NRG24180420230010880 18/04/2023 Anand Kumar Namdev 1705003026WL000414 Anand Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 AnandKumarNamdev BANK OF BARODA(606985)
131 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24180420230010882 18/04/2023 Dvareeka 1705003026WL000414 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24180420230010883 18/04/2023 Saroj Sahu 1705003026WL000414 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24180420230010885 18/04/2023 Gokal 1705003026WL000414 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Gokal INDIAN BANK(607105)
134 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24180420230010886 18/04/2023 Uttam Pal 1705003026WL000414 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648304434 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24180420230010891 18/04/2023 Priti Bhargava 1705003026WL000414 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-026-001/1165
(KARHI) 		1705003026NRG24180420230010895 18/04/2023 Imran Khan 1705003026WL000414 Imran Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 ImranKhan FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-026-001/1169
(KARHI) 		1705003026NRG24180420230010899 18/04/2023 Salim Khan 1705003026WL000414 Salim Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 SalimKhan STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-026-001/1170
(KARHI) 		1705003026NRG24180420230010900 18/04/2023 Gulabshah Bano 1705003026WL000414 Gulabshah Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 GulabshahBano FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-026-001/1172
(KARHI) 		1705003026NRG24180420230010902 18/04/2023 Sharif Khan 1705003026WL000414 Sharif Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 SharifKhan FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-026-001/1175
(KARHI) 		1705003026NRG24180420230010904 18/04/2023 Rameshwar Parihar 1705003026WL000414 Rameshwar Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 RameshwarParihar MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003026NRG24180420230010913 18/04/2023 Malti 1705003026WL000414 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304434 Malti FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
142 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24180420230012700 18/04/2023 Pista Bai 1705003006WL000459 Pista Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 648304434 PistaBai FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-006-002/674-C
(BAKRAMPUR) 		1705003006NRG24180420230012733 18/04/2023 SURENDRA KUSHWAH 1705003006WL000459 SURENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 648304434 SURENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24180420230012750 18/04/2023 Narendra Kushwah 1705003006WL000459 Narendra Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 648304434 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24180420230012757 18/04/2023 Narayani kushwah 1705003006WL000459 Narayani kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 648304434 Narayanikushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-006-002/775-B
(BAKRAMPUR) 		1705003006NRG24180420230012756 18/04/2023 Naval singh kushwah 1705003006WL000459 Naval singh kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 648304434 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003026NRG24180420230010863 18/04/2023 Kamlesh 1705003026WL000414 Kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304434 Kamlesh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-026-001/1158
(KARHI) 		1705003026NRG24180420230010892 18/04/2023 Dilsad Khan 1705003026WL000414 Dilsad Khan 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304434 DilsadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 175916 175916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180423APB_FTO_11401 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_180423APB_FTO_11401 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_180423APB_FTO_11401 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 NARWAR MP1705003_180423APB_FTO_11401 State Bank of India SBIN0010169 KARERA 1105
5 NARWAR MP1705003_180423APB_FTO_11401 State Bank of India SBIN0010852 NARWAR 1105
6 NARWAR MP1705003_180423APB_FTO_11401 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 28730
7 NARWAR MP1705003_180423APB_FTO_11401 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 90831
8 NARWAR MP1705003_180423APB_FTO_11401 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 40664
9 NARWAR MP1705003_180423APB_FTO_11401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177

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