Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_261023APB_FTO_333522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24251020230974301 26/10/2023 Parvati Kushwah 1705003006WL034643 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289937560 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG24251020230974325 26/10/2023 Laqxmi narayan kushwah 1705003006WL034643 Laqxmi narayan kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 Laqxminarayankushwah STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG24251020230974324 26/10/2023 mithila bai 1705003006WL034643 mithila bai 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 mithilabai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24251020230974326 26/10/2023 DEVKISHAN KUSHWAH 1705003006WL034643 DEVKISHAN KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 DEVKISHANKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24251020230974330 26/10/2023 Mukesh KUSHWAH 1705003006WL034643 Mukesh KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 MukeshKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24251020230974331 26/10/2023 SUNDAR LAL KUSHWAH 1705003006WL034643 SUNDAR LAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24251020230974337 26/10/2023 Prakash 1705003006WL034643 Prakash 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 Prakash STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24251020230974340 26/10/2023 savitri bai kushwah 1705003006WL034643 savitri bai kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 savitribaikushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24261020230975637 26/10/2023 RAMJILAL KUSHWAH 1705003023WL034669 RAMJILAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 289937560 RAMJILALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 NARWAR MP-05-003-006-002/172-B
(BAKRAMPUR) 		1705003006NRG24251020230974307 26/10/2023 Kiran Kushwah 1705003006WL034643 Kiran Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289937560 KiranKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG24251020230974320 26/10/2023 VIJAYDEVI 1705003006WL034643 VIJAYDEVI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289937560 VIJAYDEVI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24251020230974327 26/10/2023 KRANTI HUSHWAHA 1705003006WL034643 KRANTI HUSHWAHA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289937560 KRANTIHUSHWAHA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/11-B
(KHADICHA) 		1705003044NRG24261020230979206 26/10/2023 kalyan singh parihar 1705003044WL034746 kalyan singh parihar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289937560 kalyansinghparihar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24251020230974298 26/10/2023 INDRKANT KUSHWAH 1705003006WL034643 INDRKANT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24251020230974300 26/10/2023 RAMKALI KUSHWAH 1705003006WL034643 RAMKALI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/146-B
(BAKRAMPUR) 		1705003006NRG24251020230974302 26/10/2023 Sandeep Kushwah 1705003006WL034643 Sandeep Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG24251020230974303 26/10/2023 RAMKISAN KUSHWAH 1705003006WL034643 RAMKISAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAMKISANKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24251020230974306 26/10/2023 JANKI BAI 1705003006WL034643 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 JANKIBAI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24251020230974310 26/10/2023 KAMAL KISHOR 1705003006WL034643 KAMAL KISHOR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 KAMALKISHOR STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24251020230974312 26/10/2023 baijanti 1705003006WL034643 baijanti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 baijanti STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24251020230974311 26/10/2023 uttam 1705003006WL034643 uttam 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 uttam STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24251020230974313 26/10/2023 kishan singh 1705003006WL034643 kishan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 kishansingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24251020230974314 26/10/2023 rambati 1705003006WL034643 rambati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 rambati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/409-C
(BAKRAMPUR) 		1705003006NRG24251020230974315 26/10/2023 RAHUL KUSHWAH 1705003006WL034643 RAHUL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAHULKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/410-A
(BAKRAMPUR) 		1705003006NRG24251020230974317 26/10/2023 harkunar kushwah 1705003006WL034643 harkunar kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 harkunarkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG24251020230974318 26/10/2023 aman singh 1705003006WL034643 aman singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 amansingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/413
(BAKRAMPUR) 		1705003006NRG24251020230974319 26/10/2023 bheekam 1705003006WL034643 bheekam 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 bheekam STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24251020230974321 26/10/2023 mahara jsingh 1705003006WL034643 mahara jsingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 maharajsingh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24251020230974322 26/10/2023 Parvati Kushwah 1705003006WL034643 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ParvatiKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/516
(BAKRAMPUR) 		1705003006NRG24251020230974323 26/10/2023 Roop singh kushwah 1705003006WL034643 Roop singh kushwah 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NARWAR MP-05-003-006-002/656-A
(BAKRAMPUR) 		1705003006NRG24251020230974328 26/10/2023 PRAKASH KUSHWAH 1705003006WL034643 PRAKASH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 PRAKASHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24251020230974332 26/10/2023 SHSHIDAVI KUSHWAH 1705003006WL034643 SHSHIDAVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SHSHIDAVIKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/657-D
(BAKRAMPUR) 		1705003006NRG24251020230974334 26/10/2023 Bhagchand Kushwah 1705003006WL034643 Bhagchand Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BhagchandKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24251020230974335 26/10/2023 manvati 1705003006WL034643 manvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 manvati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/664-A
(BAKRAMPUR) 		1705003006NRG24251020230974336 26/10/2023 Rameshi 1705003006WL034643 Rameshi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 Rameshi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24251020230974338 26/10/2023 GAYNA BAI KUSHWAH 1705003006WL034643 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24251020230974339 26/10/2023 Narendra Kushwah 1705003006WL034643 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 NarendraKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/753
(BAKRAMPUR) 		1705003006NRG24251020230974342 26/10/2023 BIMLA BAI KUSHWAH 1705003006WL034643 BIMLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BIMLABAIKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24251020230974344 26/10/2023 Anita Kushwah 1705003006WL034643 Anita Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 AnitaKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24251020230974343 26/10/2023 Summera Kushwah 1705003006WL034643 Summera Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SummeraKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24251020230974346 26/10/2023 Ganeshi Kushwah 1705003006WL034643 Ganeshi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 GaneshiKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24251020230974345 26/10/2023 Shishupal Singh Kushwah 1705003006WL034643 Shishupal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24251020230974348 26/10/2023 rama kushwah 1705003006WL034643 rama kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ramakushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24251020230974347 26/10/2023 usha kushwah 1705003006WL034643 usha kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ushakushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/766-B
(BAKRAMPUR) 		1705003006NRG24251020230974349 26/10/2023 Imandar Kushwah 1705003006WL034643 Imandar Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ImandarKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24251020230974350 26/10/2023 MANISH KUSHWAH 1705003006WL034643 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MANISHKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24251020230974351 26/10/2023 MAINAVATI KUSHWAH 1705003006WL034643 MAINAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24251020230974352 26/10/2023 Shailendra Kushwah 1705003006WL034643 Shailendra Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ShailendraKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24251020230974353 26/10/2023 tejbhan kushwah 1705003006WL034643 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 tejbhankushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24251020230974355 26/10/2023 RAJKUMARI KUSHWAH 1705003006WL034643 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/779
(BAKRAMPUR) 		1705003006NRG24251020230974354 26/10/2023 ROOP SINGH KUSHWAH 1705003006WL034643 ROOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ROOPSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/779-A
(BAKRAMPUR) 		1705003006NRG24251020230974357 26/10/2023 Dropati Bai Kushwah 1705003006WL034643 Dropati Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 DropatiBaiKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/779-A
(BAKRAMPUR) 		1705003006NRG24251020230974356 26/10/2023 Kharga Ram Kushwah 1705003006WL034643 Kharga Ram Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 KhargaRamKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG24251020230974361 26/10/2023 Anita Kushwah 1705003006WL034643 Anita Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 AnitaKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/780
(BAKRAMPUR) 		1705003006NRG24251020230974360 26/10/2023 Puran singh kushwah 1705003006WL034643 Puran singh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 Puransinghkushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG24251020230974364 26/10/2023 BHARTI KUSHWAH 1705003006WL034643 BHARTI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 BHARTIKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/889-B
(BAKRAMPUR) 		1705003006NRG24251020230974363 26/10/2023 MANOJ SINGH 1705003006WL034643 MANOJ SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 MANOJSINGH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/893-D
(BAKRAMPUR) 		1705003006NRG24251020230974365 26/10/2023 Mukesh Kushwah 1705003006WL034643 Mukesh Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 MukeshKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/893-D
(BAKRAMPUR) 		1705003006NRG24251020230974366 26/10/2023 Savita Kushwah 1705003006WL034643 Savita Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289937560 SavitaKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-001/117
(GANIYAR) 		1705003023NRG24261020230975621 26/10/2023 OMPARKASH 1705003023WL034669 OMPARKASH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 OMPARKASH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-001/118-A
(GANIYAR) 		1705003023NRG24261020230975622 26/10/2023 mukesh 1705003023WL034669 mukesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 mukesh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-001/12
(GANIYAR) 		1705003023NRG24261020230975623 26/10/2023 mohan gingh 1705003023WL034669 mohan gingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 mohangingh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG24261020230975624 26/10/2023 JAGDEESH 1705003023WL034669 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 JAGDEESH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-001/120
(GANIYAR) 		1705003023NRG24261020230975625 26/10/2023 Jugal Kishor 1705003023WL034669 Jugal Kishor 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 JugalKishor STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-001/124-A
(GANIYAR) 		1705003023NRG24261020230975626 26/10/2023 SURENDRA KUSHWAH 1705003023WL034669 SURENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SURENDRAKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-001/129
(GANIYAR) 		1705003023NRG24261020230975627 26/10/2023 VEER SINGH KUSHWAH 1705003023WL034669 VEER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-001/134
(GANIYAR) 		1705003023NRG24261020230975628 26/10/2023 BHOOP SINGH KUSHWAH 1705003023WL034669 BHOOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 BHOOPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-023-001/135
(GANIYAR) 		1705003023NRG24261020230975629 26/10/2023 ratan singh 1705003023WL034669 ratan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ratansingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-001/136-A
(GANIYAR) 		1705003023NRG24261020230975630 26/10/2023 CHHOTELAL KUSHWAH 1705003023WL034669 CHHOTELAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 CHHOTELALKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-023-001/136-C
(GANIYAR) 		1705003023NRG24261020230975631 26/10/2023 BHARAT SINGH KUSHWAH 1705003023WL034669 BHARAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BHARATSINGHKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-001/136-D
(GANIYAR) 		1705003023NRG24261020230975632 26/10/2023 HAKIM SINGH KUSHWAH 1705003023WL034669 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG24261020230975633 26/10/2023 SHAHODRA 1705003023WL034669 SHAHODRA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SHAHODRA STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-023-001/147
(GANIYAR) 		1705003023NRG24261020230975634 26/10/2023 AMAR SINGH KUSHWAH 1705003023WL034669 AMAR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 AMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG24261020230975635 26/10/2023 BHAGBATI 1705003023WL034669 BHAGBATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BHAGBATI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24261020230975638 26/10/2023 SOORAJ KUSHWAH 1705003023WL034669 SOORAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SOORAJKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-001/156
(GANIYAR) 		1705003023NRG24261020230975639 26/10/2023 CHIMAN SINGH KUSHWAH 1705003023WL034669 CHIMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 CHIMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-023-001/166
(GANIYAR) 		1705003023NRG24261020230975640 26/10/2023 KHUMAN SINGH 1705003023WL034669 KHUMAN SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 KHUMANSINGH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-023-001/171-A
(GANIYAR) 		1705003023NRG24261020230975641 26/10/2023 SUMAN KUSHWAH 1705003023WL034669 SUMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SUMANKUSHWAH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG24261020230975642 26/10/2023 DROPATI 1705003023WL034669 DROPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 DROPATI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-001/183-A
(GANIYAR) 		1705003023NRG24261020230975643 26/10/2023 VAHADUR SINGH KUSHWAH 1705003023WL034669 VAHADUR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 VAHADURSINGHKUSHWAH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-001/186
(GANIYAR) 		1705003023NRG24261020230975644 26/10/2023 DHIRAN SINGH KUSHWAH 1705003023WL034669 DHIRAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 DHIRANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG24261020230975645 26/10/2023 JASODA 1705003023WL034669 JASODA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 JASODA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-023-001/203-A
(GANIYAR) 		1705003023NRG24261020230975646 26/10/2023 BHARAT KUSHWAH 1705003023WL034669 BHARAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BHARATKUSHWAH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-023-001/204-A
(GANIYAR) 		1705003023NRG24261020230975648 26/10/2023 BALDEV SINGH KUSHWAH 1705003023WL034669 BALDEV SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BALDEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-023-001/219
(GANIYAR) 		1705003023NRG24261020230975650 26/10/2023 Hanumant singh kushwah 1705003023WL034669 Hanumant singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 Hanumantsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARWAR MP-05-003-023-001/219
(GANIYAR) 		1705003023NRG24261020230975651 26/10/2023 SHANTI 1705003023WL034669 SHANTI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-023-001/222
(GANIYAR) 		1705003023NRG24261020230975652 26/10/2023 Dhiran singh kushwah 1705003023WL034669 Dhiran singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 Dhiransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-023-001/225
(GANIYAR) 		1705003023NRG24261020230975653 26/10/2023 BHOOP SINGH 1705003023WL034669 BHOOP SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 BHOOPSINGH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-023-001/231
(GANIYAR) 		1705003023NRG24261020230975656 26/10/2023 ramesh 1705003023WL034669 ramesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 ramesh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-023-001/231-A
(GANIYAR) 		1705003023NRG24261020230975657 26/10/2023 PISTA KUSHWAH 1705003023WL034669 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 PISTAKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24261020230975659 26/10/2023 AMRIT KUSHWAH 1705003023WL034669 AMRIT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 AMRITKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-023-001/249
(GANIYAR) 		1705003023NRG24261020230975660 26/10/2023 UTTAM SINGH 1705003023WL034669 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 UTTAMSINGH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-023-001/251
(GANIYAR) 		1705003023NRG24261020230975661 26/10/2023 DAYAWATI KUSHWAH 1705003023WL034669 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 DAYAWATIKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-023-001/253
(GANIYAR) 		1705003023NRG24261020230975663 26/10/2023 KILPURAM KUSHWAH 1705003023WL034669 KILPURAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 KILPURAMKUSHWAH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-023-001/256-A
(GANIYAR) 		1705003023NRG24261020230975665 26/10/2023 MAMTA KUSHWAH 1705003023WL034669 MAMTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-023-001/258
(GANIYAR) 		1705003023NRG24261020230975667 26/10/2023 MADAN RAJAK 1705003023WL034669 MADAN RAJAK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MADANRAJAK STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-023-001/259
(GANIYAR) 		1705003023NRG24261020230975668 26/10/2023 RAJVATI KUSHWAH 1705003023WL034669 RAJVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAJVATIKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-023-001/262
(GANIYAR) 		1705003023NRG24261020230975671 26/10/2023 NARAYAN SINGH KUSHWAH 1705003023WL034669 NARAYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 NARAYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-023-001/264
(GANIYAR) 		1705003023NRG24261020230975673 26/10/2023 DAYAVATI KUSHWAH 1705003023WL034669 DAYAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 DAYAVATIKUSHWAH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-023-001/264
(GANIYAR) 		1705003023NRG24261020230975672 26/10/2023 NAVAL KISHOR KUSHWAH 1705003023WL034669 NAVAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 NAVALKISHORKUSHWAH STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-023-001/3
(GANIYAR) 		1705003023NRG24261020230975676 26/10/2023 TARACHANDRA KUSHWAH 1705003023WL034669 TARACHANDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 TARACHANDRAKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-023-001/36-A
(GANIYAR) 		1705003023NRG24261020230975677 26/10/2023 PEETAM Singh KUSHWAH 1705003023WL034669 PEETAM Singh KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 PEETAMSinghKUSHWAH STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-023-001/45
(GANIYAR) 		1705003023NRG24261020230975678 26/10/2023 RAGHUVAR SINGH BAGHEL 1705003023WL034669 RAGHUVAR SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAGHUVARSINGHBAGHEL STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-023-001/57
(GANIYAR) 		1705003023NRG24261020230975680 26/10/2023 Preeti kushwah 1705003023WL034669 Preeti kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 Preetikushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-023-001/60
(GANIYAR) 		1705003023NRG24261020230975681 26/10/2023 PAHAD SINGH 1705003023WL034669 PAHAD SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 PAHADSINGH STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-023-001/62-A
(GANIYAR) 		1705003023NRG24261020230975682 26/10/2023 NARESH KUSHWAH 1705003023WL034669 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 NARESHKUSHWAH STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG24261020230975685 26/10/2023 HARPAL 1705003023WL034669 HARPAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 HARPAL STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-023-001/7
(GANIYAR) 		1705003023NRG24261020230975687 26/10/2023 CHANDRBHAN KUSHWAH 1705003023WL034669 CHANDRBHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 CHANDRBHANKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-023-001/71
(GANIYAR) 		1705003023NRG24261020230975688 26/10/2023 MAHENDRA SINGH KUSHWAH 1705003023WL034669 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MAHENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24261020230975689 26/10/2023 DEVI SINGH 1705003023WL034669 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 DEVISINGH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-023-001/75
(GANIYAR) 		1705003023NRG24261020230975690 26/10/2023 RAYSINGH 1705003023WL034669 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 RAYSINGH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-023-001/75-B
(GANIYAR) 		1705003023NRG24261020230975691 26/10/2023 PAWAN 1705003023WL034669 PAWAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 PAWAN STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-023-001/88-B
(GANIYAR) 		1705003023NRG24261020230975694 26/10/2023 SURAJ SINGH KUSHWAH 1705003023WL034669 SURAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 SURAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-023-001/94
(GANIYAR) 		1705003023NRG24261020230975696 26/10/2023 HARKISHAN KUSHWAH 1705003023WL034669 HARKISHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24261020230975697 26/10/2023 GIRJA BAI 1705003023WL034669 GIRJA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 GIRJABAI STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24261020230975698 26/10/2023 HAKIM SINGH 1705003023WL034669 HAKIM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 HAKIMSINGH STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-023-001/98-B
(GANIYAR) 		1705003023NRG24261020230975699 26/10/2023 UDAYRAJ KUSHWAH 1705003023WL034669 UDAYRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 UDAYRAJKUSHWAH STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG24261020230975700 26/10/2023 MANGAL SINGH KUSHWAH 1705003023WL034669 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-044-001/128
(KHADICHA) 		1705003044NRG24261020230979207 26/10/2023 shivcharan 1705003044WL034746 shivcharan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 shivcharan STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-044-001/390
(KHADICHA) 		1705003044NRG24261020230979210 26/10/2023 Shivcharan 1705003044WL034746 Shivcharan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289937560 Shivcharan STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-044-001/58
(KHADICHA) 		1705003044NRG24261020230979217 26/10/2023 ramswarup jatav 1705003044WL034746 ramswarup jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 289937560 ramswarupjatav BANK OF BARODA(606985)
SubTotal 141440 141440
122 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24251020230974367 26/10/2023 Prabha Kushwah 1705003006WL034643 Prabha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG24261020230975647 26/10/2023 UDAYA SINGH KUSHWAH 1705003023WL034669 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937560 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG24261020230975649 26/10/2023 KAMLA BAI KUSHWAH 1705003023WL034669 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG24261020230975654 26/10/2023 PITAM SINGH KUSHWAH 1705003023WL034669 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937560 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-023-001/266
(GANIYAR) 		1705003023NRG24261020230975675 26/10/2023 MOHAN SINGH KUSHWAH 1705003023WL034669 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289937560 MOHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-023-001/77-A
(GANIYAR) 		1705003023NRG24261020230975692 26/10/2023 UDAY SINGH MAHARAJ SINGH KUSHWAH 1705003023WL034669 UDAY SINGH MAHARAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 UDAYSINGHMAHARAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-023-001/90
(GANIYAR) 		1705003023NRG24261020230975695 26/10/2023 MUNSIRAM 1705003023WL034669 MUNSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 MUNSIRAM MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-044-001/390
(KHADICHA) 		1705003044NRG24261020230979211 26/10/2023 sahodra rajak 1705003044WL034746 sahodra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 sahodrarajak MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-044-001/58-A
(KHADICHA) 		1705003044NRG24261020230979218 26/10/2023 rani jatav 1705003044WL034746 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937560 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
131 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24251020230974305 26/10/2023 RAMCHARAN 1705003006WL034643 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 289937560 RAMCHARAN STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/801-C
(BAKRAMPUR) 		1705003006NRG24251020230974362 26/10/2023 Pista Bai 1705003006WL034643 Pista Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 PistaBai FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG24261020230975655 26/10/2023 RAJENDRA SINGH KUSHWAH 1705003023WL034669 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-023-001/231-B
(GANIYAR) 		1705003023NRG24261020230975658 26/10/2023 GHANSHYAM KUSHWAH 1705003023WL034669 GHANSHYAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 GHANSHYAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-023-001/252
(GANIYAR) 		1705003023NRG24261020230975662 26/10/2023 Jay Singh 1705003023WL034669 Jay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 JaySingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-023-001/256
(GANIYAR) 		1705003023NRG24261020230975664 26/10/2023 LAL SINGH KUS 1705003023WL034669 LAL SINGH KUS 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 LALSINGHKUS FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-023-001/257
(GANIYAR) 		1705003023NRG24261020230975666 26/10/2023 RATANLAL BAGHEL 1705003023WL034669 RATANLAL BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 RATANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-023-001/260
(GANIYAR) 		1705003023NRG24261020230975669 26/10/2023 RAM MILAN KUSHWAH 1705003023WL034669 RAM MILAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 RAMMILANKUSHWAH FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-023-001/265
(GANIYAR) 		1705003023NRG24261020230975674 26/10/2023 KHUMAN SINGH KU 1705003023WL034669 KHUMAN SINGH KU 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 KHUMANSINGHKU FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-023-001/45-A
(GANIYAR) 		1705003023NRG24261020230975679 26/10/2023 RAJENDRA BAGHEL 1705003023WL034669 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-023-001/62-B
(GANIYAR) 		1705003023NRG24261020230975683 26/10/2023 DINESH KUMAR KUSHWAH 1705003023WL034669 DINESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 DINESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24261020230975693 26/10/2023 MAN SINGH KUSHWAH 1705003023WL034669 MAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937560 MANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
143 NARWAR MP-05-003-006-002/173-A
(BAKRAMPUR) 		1705003006NRG24251020230974309 26/10/2023 SANDEEP 1705003006WL034643 SANDEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-006-002/409-C
(BAKRAMPUR) 		1705003006NRG24251020230974316 26/10/2023 SHAKUNTLA KUSHWAH 1705003006WL034643 SHAKUNTLA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 SHAKUNTLAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-006-002/657-C
(BAKRAMPUR) 		1705003006NRG24251020230974333 26/10/2023 Matadeen Kushwah 1705003006WL034643 Matadeen Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 MatadeenKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-006-002/779-B
(BAKRAMPUR) 		1705003006NRG24251020230974359 26/10/2023 Pushpa Kushwah 1705003006WL034643 Pushpa Kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289937560 PushpaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24261020230975636 26/10/2023 SANJAY BAGHEL 1705003023WL034669 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 SANJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-023-001/261
(GANIYAR) 		1705003023NRG24261020230975670 26/10/2023 RAMSAKHI KUSHWAH 1705003023WL034669 RAMSAKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 RAMSAKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-023-001/62-B
(GANIYAR) 		1705003023NRG24261020230975684 26/10/2023 KALAVATI KUSHWAH 1705003023WL034669 KALAVATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 KALAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-044-001/578
(KHADICHA) 		1705003044NRG24261020230979214 26/10/2023 kamlaa 1705003044WL034746 kamlaa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 kamlaa INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-044-001/578
(KHADICHA) 		1705003044NRG24261020230979213 26/10/2023 ramesh 1705003044WL034746 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-044-001/578-A
(KHADICHA) 		1705003044NRG24261020230979215 26/10/2023 poonam badai 1705003044WL034746 poonam badai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937560 poonambadai INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-044-001/578-B
(KHADICHA) 		1705003044NRG24261020230979216 26/10/2023 veeran 1705003044WL034746 veeran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937560 veeran STATE BANK OF INDIA(508548)
SubTotal 14365 14365
154 NARWAR MP-05-003-006-002/779-B
(BAKRAMPUR) 		1705003006NRG24251020230974358 26/10/2023 Devi Singh Kushwah 1705003006WL034643 Devi Singh Kushwah 00703 AIRP0000001 1105 1105 Processed 10/11/2023 289937560 DeviSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_261023APB_FTO_333522 State Bank of India SBIN0010169 KARERA 1326
2 NARWAR MP1705003_261023APB_FTO_333522 State Bank of India SBIN0010852 NARWAR 10608
3 NARWAR MP1705003_261023APB_FTO_333522 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 NARWAR MP1705003_261023APB_FTO_333522 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 141440
5 NARWAR MP1705003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
6 NARWAR MP1705003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
7 NARWAR MP1705003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7956
9 NARWAR MP1705003_261023APB_FTO_333522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 NARWAR MP1705003_261023APB_FTO_333522 India Post Payments Bank IPOS0000001 Shivpuri 14365
11 NARWAR MP1705003_261023APB_FTO_333522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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