Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_250823APB_FTO_235393
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-05-003-044-001/439-A
(KHADICHA) 		1705003044NRG24250820230726803 25/08/2023 kanhai rajak 1705003044WL025828 kanhai rajak 00045 BARB0SHIVMP 663 663 Processed 01/09/2023 843668950 kanhairajak BANK OF BARODA(606985)
SubTotal 663 663
2 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG24250820230726822 25/08/2023 manoj rawat 1705003044WL025829 manoj rawat 00048 BKID0009085 663 663 Processed 01/09/2023 843668950 manojrawat BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24240820230726079 25/08/2023 guddi kewat 1705003060WL025806 guddi kewat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843668950 guddikewat BANK OF INDIA(508505)
4 NARWAR MP-05-003-060-001/128-B
(ANDORA) 		1705003060NRG24240820230726080 25/08/2023 madan kevat 1705003060WL025806 madan kevat 00048 BKID0009085 1326 1326 Processed 01/09/2023 843668950 madankevat FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24250820230726959 25/08/2023 BHIKAM KUSHWAH 1705003006WL025832 BHIKAM KUSHWAH 00078 CNRB0004256 1326 1326 Processed 01/09/2023 843668950 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
6 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24250820230726919 25/08/2023 Parvati Kushwah 1705003006WL025832 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843668950 ParvatiKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/373
(KHADICHA) 		1705003044NRG24250820230726784 25/08/2023 sakuntla jatav 1705003044WL025828 sakuntla jatav 00415 SBIN0010169 663 663 Processed 01/09/2023 843668950 sakuntlajatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24250820230726800 25/08/2023 RAMDEVI BAGHEL 1705003044WL025828 RAMDEVI BAGHEL 00415 SBIN0010169 663 663 Processed 01/09/2023 843668950 RAMDEVIBAGHEL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24250820230726802 25/08/2023 mohar singh rawat 1705003044WL025828 mohar singh rawat 00415 SBIN0010169 663 663 Processed 01/09/2023 843668950 moharsinghrawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/440-D
(KHADICHA) 		1705003044NRG24250820230726808 25/08/2023 veer singh rawat 1705003044WL025828 veer singh rawat 00415 SBIN0010169 663 663 Processed 01/09/2023 843668950 veersinghrawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24250820230726944 25/08/2023 dheeran singh kushwah 1705003006WL025832 dheeran singh kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668950 dheeransinghkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24250820230726945 25/08/2023 savitri bai kushwah 1705003006WL025832 savitri bai kushwah 00415 SBIN0010852 1326 1326 Processed 01/09/2023 843668950 savitribaikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24250820230726979 25/08/2023 Dharmendra kushwah 1705003006WL025832 Dharmendra kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843668950 Dharmendrakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24250820230726980 25/08/2023 Malti kushwah 1705003006WL025832 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843668950 Maltikushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/423
(KHADICHA) 		1705003044NRG24250820230726788 25/08/2023 seema rawat 1705003044WL025828 seema rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 seemarawat MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-044-001/423-A
(KHADICHA) 		1705003044NRG24250820230726789 25/08/2023 Gyan singh baghel 1705003044WL025828 Gyan singh baghel 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 Gyansinghbaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/431
(KHADICHA) 		1705003044NRG24250820230726795 25/08/2023 dharmendra rajak 1705003044WL025828 dharmendra rajak 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 dharmendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-044-001/431
(KHADICHA) 		1705003044NRG24250820230726796 25/08/2023 suman rajak 1705003044WL025828 suman rajak 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 sumanrajak STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG24250820230726797 25/08/2023 kailash narayan mishra 1705003044WL025828 kailash narayan mishra 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 kailashnarayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24250820230726799 25/08/2023 HALKE RAM BAGHEL 1705003044WL025828 HALKE RAM BAGHEL 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-044-001/439-A
(KHADICHA) 		1705003044NRG24250820230726804 25/08/2023 rashmi rajak 1705003044WL025828 rashmi rajak 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 rashmirajak STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24250820230726806 25/08/2023 Bharati rajak 1705003044WL025828 Bharati rajak 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 Bharatirajak STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24250820230726805 25/08/2023 narayan rajak 1705003044WL025828 narayan rajak 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 narayanrajak STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/442-B
(KHADICHA) 		1705003044NRG24250820230726811 25/08/2023 rahul mishra 1705003044WL025828 rahul mishra 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 rahulmishra MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG24250820230726818 25/08/2023 kranti rawat 1705003044WL025829 kranti rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 krantirawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG24250820230726830 25/08/2023 jagdish rawat 1705003044WL025829 jagdish rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 jagdishrawat STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG24250820230726834 25/08/2023 anil rawat 1705003044WL025829 anil rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 anilrawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24250820230726839 25/08/2023 nilesh rawat 1705003044WL025829 nilesh rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 nileshrawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24250820230726841 25/08/2023 ramhet rawat 1705003044WL025829 ramhet rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 ramhetrawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/563
(KHADICHA) 		1705003044NRG24250820230726845 25/08/2023 sonu rawat 1705003044WL025829 sonu rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 sonurawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/566
(KHADICHA) 		1705003044NRG24250820230726850 25/08/2023 dhanwanti rawat 1705003044WL025829 dhanwanti rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 dhanwantirawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/566
(KHADICHA) 		1705003044NRG24250820230726849 25/08/2023 suresh rawat 1705003044WL025829 suresh rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 sureshrawat MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-044-001/566-B
(KHADICHA) 		1705003044NRG24250820230726851 25/08/2023 ayodhya rawat 1705003044WL025829 ayodhya rawat 00415 SBIN0030125 663 663 Processed 01/09/2023 843668950 ayodhyarawat STATE BANK OF INDIA(508548)
SubTotal 15249 15249
34 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG24250820230726912 25/08/2023 HEMA KUSHWAH 1705003006WL025832 HEMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 HEMAKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG24250820230726911 25/08/2023 hemant kushwah 1705003006WL025832 hemant kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 hemantkushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24250820230726913 25/08/2023 INDRKANT KUSHWAH 1705003006WL025832 INDRKANT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24250820230726914 25/08/2023 KAMLESH KUSHWAH 1705003006WL025832 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24250820230726916 25/08/2023 SUNITA KUSHWAH 1705003006WL025832 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24250820230726917 25/08/2023 RAMKALI KUSHWAH 1705003006WL025832 RAMKALI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24250820230726921 25/08/2023 KAMAL KISHOR 1705003006WL025832 KAMAL KISHOR 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KAMALKISHOR STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24250820230726923 25/08/2023 baijanti 1705003006WL025832 baijanti 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 baijanti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24250820230726922 25/08/2023 uttam 1705003006WL025832 uttam 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 uttam STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24250820230726924 25/08/2023 kishan singh 1705003006WL025832 kishan singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 kishansingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24250820230726925 25/08/2023 rambati 1705003006WL025832 rambati 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 rambati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24250820230726926 25/08/2023 chhavi ram 1705003006WL025832 chhavi ram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 chhaviram STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24250820230726927 25/08/2023 gopal 1705003006WL025832 gopal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 gopal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24250820230726928 25/08/2023 RASHMI KUSHWAH 1705003006WL025832 RASHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RASHMIKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24250820230726929 25/08/2023 chandan singh 1705003006WL025832 chandan singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 chandansingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24250820230726930 25/08/2023 DHARMENDRA KUSHWAH 1705003006WL025832 DHARMENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24250820230726931 25/08/2023 pahad singh 1705003006WL025832 pahad singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 pahadsingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24250820230726932 25/08/2023 bhan singh kushwah 1705003006WL025832 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 bhansinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24250820230726933 25/08/2023 mahara jsingh 1705003006WL025832 mahara jsingh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 maharajsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24250820230726934 25/08/2023 Parvati Kushwah 1705003006WL025832 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 ParvatiKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24250820230726935 25/08/2023 kishan singh kushwah 1705003006WL025832 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 kishansinghkushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24250820230726936 25/08/2023 ramrati kushwah 1705003006WL025832 ramrati kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 ramratikushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24250820230726937 25/08/2023 karan singh 1705003006WL025832 karan singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 karansingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24250820230726938 25/08/2023 RAJESH KUSHWAH 1705003006WL025832 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24250820230726939 25/08/2023 Hakim Singh Kushwah 1705003006WL025832 Hakim Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 HakimSinghKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24250820230726941 25/08/2023 GAYNA BAI KUSHWAH 1705003006WL025832 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24250820230726942 25/08/2023 Narendra Kushwah 1705003006WL025832 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 NarendraKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24250820230726943 25/08/2023 PISTA KUSHWAH 1705003006WL025832 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 PISTAKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24250820230726946 25/08/2023 Agar Singh Kushwah 1705003006WL025832 Agar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 AgarSinghKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24250820230726947 25/08/2023 Kamla Bai 1705003006WL025832 Kamla Bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KamlaBai STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24250820230726949 25/08/2023 Rinku Kushwah 1705003006WL025832 Rinku Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RinkuKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24250820230726950 25/08/2023 KALLURAM KUSHWAH 1705003006WL025832 KALLURAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KALLURAMKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24250820230726951 25/08/2023 meena bai kushwah 1705003006WL025832 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 meenabaikushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24250820230726952 25/08/2023 radha kushwah 1705003006WL025832 radha kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 radhakushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG24250820230726954 25/08/2023 radha kushwah 1705003006WL025832 radha kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 radhakushwah MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG24250820230726953 25/08/2023 sovran singh kushwah 1705003006WL025832 sovran singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 sovransinghkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24250820230726955 25/08/2023 Birajkishor Kushwah 1705003006WL025832 Birajkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 BirajkishorKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24250820230726956 25/08/2023 kanaiyalal kushwah 1705003006WL025832 kanaiyalal kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 kanaiyalalkushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24250820230726958 25/08/2023 RAJKUMARI KUSHWAH 1705003006WL025832 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/753
(BAKRAMPUR) 		1705003006NRG24250820230726960 25/08/2023 BIMLA BAI KUSHWAH 1705003006WL025832 BIMLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 BIMLABAIKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24250820230726962 25/08/2023 Anita Kushwah 1705003006WL025832 Anita Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 AnitaKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24250820230726961 25/08/2023 Summera Kushwah 1705003006WL025832 Summera Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 SummeraKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24250820230726963 25/08/2023 Bhagirath Kushwah 1705003006WL025832 Bhagirath Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24250820230726966 25/08/2023 vinod kushwah 1705003006WL025832 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 vinodkushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24250820230726968 25/08/2023 Ganeshi Kushwah 1705003006WL025832 Ganeshi Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 GaneshiKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24250820230726967 25/08/2023 Shishupal Singh Kushwah 1705003006WL025832 Shishupal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24250820230726970 25/08/2023 rama kushwah 1705003006WL025832 rama kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 ramakushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24250820230726969 25/08/2023 usha kushwah 1705003006WL025832 usha kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 ushakushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24250820230726971 25/08/2023 Kumer Singh Kushwah 1705003006WL025832 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KumerSinghKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24250820230726972 25/08/2023 MANISH KUSHWAH 1705003006WL025832 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 MANISHKUSHWAH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24250820230726973 25/08/2023 MAINAVATI KUSHWAH 1705003006WL025832 MAINAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24250820230726974 25/08/2023 tejbhan kushwah 1705003006WL025832 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 tejbhankushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24250820230726977 25/08/2023 Hukam singh kushwah 1705003006WL025832 Hukam singh kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 Hukamsinghkushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/777-D
(BAKRAMPUR) 		1705003006NRG24250820230726978 25/08/2023 Hemant Singh Kushwah 1705003006WL025832 Hemant Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 HemantSinghKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24240820230725861 25/08/2023 CHANDAN KUSHWAH 1705003006WL025801 CHANDAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24240820230725862 25/08/2023 MINA KUSHWAH 1705003006WL025801 MINA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 MINAKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24240820230725863 25/08/2023 MULAYAM SINGH KUSHWAH 1705003006WL025801 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24240820230725864 25/08/2023 RAMSHRI KUSHWAH 1705003006WL025801 RAMSHRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24240820230725866 25/08/2023 KAMAL KISHOR KUSHWAH 1705003006WL025801 KAMAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 KAMALKISHORKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24240820230725867 25/08/2023 SUNITA KUSHWAH 1705003006WL025801 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24240820230725884 25/08/2023 Naval Singh Baghel 1705003006WL025801 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 NavalSinghBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-044-001/442
(KHADICHA) 		1705003044NRG24250820230726810 25/08/2023 sonu baghel 1705003044WL025828 sonu baghel 00415 SBIN0030132 663 663 Processed 01/09/2023 843668950 sonubaghel STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-044-001/442
(KHADICHA) 		1705003044NRG24250820230726809 25/08/2023 vimla bai 1705003044WL025828 vimla bai 00415 SBIN0030132 663 663 Processed 01/09/2023 843668950 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24240820230726072 25/08/2023 Ramdin 1705003060WL025806 Ramdin 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 Ramdin BANK OF BARODA(606985)
98 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24240820230726076 25/08/2023 NANHE SINGH 1705003060WL025806 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 NANHESINGH FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24240820230726081 25/08/2023 sonu 1705003060WL025806 sonu 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668950 sonu STATE BANK OF INDIA(508548)
SubTotal 86190 86190
100 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24250820230726940 25/08/2023 Bhoori Kushwah 1705003006WL025832 Bhoori Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668950 BhooriKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24250820230726957 25/08/2023 suman kushwah 1705003006WL025832 suman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668950 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG24250820230726785 25/08/2023 MOHAN PRAJAPATI 1705003044WL025828 MOHAN PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 MOHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-044-001/423-A
(KHADICHA) 		1705003044NRG24250820230726790 25/08/2023 Mamata baghel 1705003044WL025828 Mamata baghel 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 Mamatabaghel MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG24250820230726791 25/08/2023 dinesh badai 1705003044WL025828 dinesh badai 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 dineshbadai MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-044-001/427
(KHADICHA) 		1705003044NRG24250820230726792 25/08/2023 rani vishwakarma 1705003044WL025828 rani vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 ranivishwakarma MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-044-001/430
(KHADICHA) 		1705003044NRG24250820230726794 25/08/2023 mamta baghel 1705003044WL025828 mamta baghel 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 mamtabaghel MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG24250820230726798 25/08/2023 meera bai mishra 1705003044WL025828 meera bai mishra 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 meerabaimishra INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-044-001/434-B
(KHADICHA) 		1705003044NRG24250820230726801 25/08/2023 pushpa baghel 1705003044WL025828 pushpa baghel 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 pushpabaghel MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24250820230726813 25/08/2023 usha rajak 1705003044WL025828 usha rajak 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 usharajak INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG24250820230726815 25/08/2023 narayan rawat 1705003044WL025828 narayan rawat 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 narayanrawat MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-044-001/564
(KHADICHA) 		1705003044NRG24250820230726846 25/08/2023 dashrath rawat 1705003044WL025829 dashrath rawat 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 dashrathrawat MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-044-001/565
(KHADICHA) 		1705003044NRG24250820230726847 25/08/2023 hanumant rawat 1705003044WL025829 hanumant rawat 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843668950 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
113 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24250820230726920 25/08/2023 BHAGVATI 1705003006WL025832 BHAGVATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 BHAGVATI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24250820230726964 25/08/2023 Narendra Kushwah 1705003006WL025832 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-006-002/774-B
(BAKRAMPUR) 		1705003006NRG24250820230726975 25/08/2023 Mukesh kushwah 1705003006WL025832 Mukesh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24250820230726976 25/08/2023 Chiroji kushwah 1705003006WL025832 Chiroji kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 Chirojikushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-006-002/801-C
(BAKRAMPUR) 		1705003006NRG24240820230725865 25/08/2023 Pista Bai 1705003006WL025801 Pista Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 PistaBai FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24240820230726074 25/08/2023 Bhura Rawat 1705003060WL025806 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668950 BhuraRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
119 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24240820230725871 25/08/2023 Sharda kushwah 1705003006WL025801 Sharda kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668950 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG24250820230726786 25/08/2023 sunita prajapati 1705003044WL025828 sunita prajapati 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 sunitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG24250820230726787 25/08/2023 keerti 1705003044WL025828 keerti 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-044-001/43-C
(KHADICHA) 		1705003044NRG24250820230726793 25/08/2023 beeran prajapati 1705003044WL025828 beeran prajapati 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 beeranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-044-001/446-B
(KHADICHA) 		1705003044NRG24250820230726814 25/08/2023 jeetendra rawat 1705003044WL025828 jeetendra rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 jeetendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG24250820230726816 25/08/2023 rajkumari rawat 1705003044WL025828 rajkumari rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 rajkumarirawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG24250820230726817 25/08/2023 rajan singh 1705003044WL025829 rajan singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 rajansingh STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24250820230726819 25/08/2023 sabai lal rawat 1705003044WL025829 sabai lal rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 sabailalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24250820230726820 25/08/2023 sumitra rawat 1705003044WL025829 sumitra rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 sumitrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG24250820230726821 25/08/2023 harimohan rawat 1705003044WL025829 harimohan rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 harimohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-044-001/451
(KHADICHA) 		1705003044NRG24250820230726823 25/08/2023 dayal singh rawat 1705003044WL025829 dayal singh rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 dayalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-044-001/452
(KHADICHA) 		1705003044NRG24250820230726824 25/08/2023 narad rawat 1705003044WL025829 narad rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 naradrawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/454
(KHADICHA) 		1705003044NRG24250820230726826 25/08/2023 ramnaresh rajak 1705003044WL025829 ramnaresh rajak 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 ramnareshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-044-001/456
(KHADICHA) 		1705003044NRG24250820230726827 25/08/2023 pran singh rawat 1705003044WL025829 pran singh rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 pransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG24250820230726829 25/08/2023 bhagti rawat 1705003044WL025829 bhagti rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 bhagtirawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG24250820230726828 25/08/2023 manish rawat 1705003044WL025829 manish rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 manishrawat INDIAN BANK(607105)
135 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG24250820230726831 25/08/2023 sheela rawat 1705003044WL025829 sheela rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 sheelarawat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24250820230726833 25/08/2023 urmila rawat 1705003044WL025829 urmila rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 urmilarawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG24250820230726835 25/08/2023 jayanti rawat 1705003044WL025829 jayanti rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 jayantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-044-001/459
(KHADICHA) 		1705003044NRG24250820230726836 25/08/2023 chatur singh 1705003044WL025829 chatur singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-044-001/459-A
(KHADICHA) 		1705003044NRG24250820230726838 25/08/2023 bineeta rawat 1705003044WL025829 bineeta rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 bineetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-044-001/459-A
(KHADICHA) 		1705003044NRG24250820230726837 25/08/2023 manoj rawat 1705003044WL025829 manoj rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 manojrawat STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24250820230726840 25/08/2023 priyanka rawat 1705003044WL025829 priyanka rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 priyankarawat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24250820230726842 25/08/2023 mahadevi rawat 1705003044WL025829 mahadevi rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 mahadevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-044-001/562
(KHADICHA) 		1705003044NRG24250820230726844 25/08/2023 bandevi rawat 1705003044WL025829 bandevi rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 bandevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-044-001/562
(KHADICHA) 		1705003044NRG24250820230726843 25/08/2023 sahab singh 1705003044WL025829 sahab singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 sahabsingh STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-044-001/567
(KHADICHA) 		1705003044NRG24250820230726853 25/08/2023 arjun rawat 1705003044WL025829 arjun rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 arjunrawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-044-001/567
(KHADICHA) 		1705003044NRG24250820230726852 25/08/2023 rajendra rawat 1705003044WL025829 rajendra rawat 00691 IPOS0000001 663 663 Processed 01/09/2023 843668950 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24240820230726078 25/08/2023 gajendra rawat 1705003060WL025806 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668950 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250823APB_FTO_235393 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 663
2 NARWAR MP1705003_250823APB_FTO_235393 Bank of India BKID0009085 Karera 3315
3 NARWAR MP1705003_250823APB_FTO_235393 Canara Bank CNRB0004256 Dabra 1326
4 NARWAR MP1705003_250823APB_FTO_235393 State Bank of India SBIN0010169 KARERA 3978
5 NARWAR MP1705003_250823APB_FTO_235393 State Bank of India SBIN0010852 NARWAR 2652
6 NARWAR MP1705003_250823APB_FTO_235393 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15249
7 NARWAR MP1705003_250823APB_FTO_235393 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 86190
8 NARWAR MP1705003_250823APB_FTO_235393 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3315
9 NARWAR MP1705003_250823APB_FTO_235393 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1989
10 NARWAR MP1705003_250823APB_FTO_235393 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 663
11 NARWAR MP1705003_250823APB_FTO_235393 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
12 NARWAR MP1705003_250823APB_FTO_235393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 NARWAR MP1705003_250823APB_FTO_235393 India Post Payments Bank IPOS0000001 Shivpuri 20553

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