Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200823APB_FTO_227385
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-05-003-047-001/222
(SILRA) 		1705003047NRG24200820230705536 20/08/2023 MANOJ 1705003047WL025118 MANOJ 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728362137 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200820230706525 20/08/2023 BHIKAM KUSHWAH 1705003006WL025151 BHIKAM KUSHWAH 00078 CNRB0004256 1326 1326 Processed 26/08/2023 728362137 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24200820230706427 20/08/2023 Parvati Kushwah 1705003006WL025151 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728362137 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-006-002/253-A
(BAKRAMPUR) 		1705003006NRG24200820230706435 20/08/2023 parwat singh 1705003006WL025151 parwat singh 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 parwatsingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24200820230706442 20/08/2023 Mahendra singh kushwah 1705003006WL025151 Mahendra singh kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 Mahendrasinghkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24200820230706464 20/08/2023 balkishan kushwah 1705003006WL025151 balkishan kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 balkishankushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24200820230706470 20/08/2023 malti bai 1705003006WL025151 malti bai 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 maltibai STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24200820230706499 20/08/2023 dheeran singh kushwah 1705003006WL025151 dheeran singh kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 dheeransinghkushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24200820230706500 20/08/2023 savitri bai kushwah 1705003006WL025151 savitri bai kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 savitribaikushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24200820230706561 20/08/2023 seema kushwah 1705003006WL025151 seema kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 seemakushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200820230706562 20/08/2023 Karan Singh Kushwah 1705003006WL025151 Karan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 KaranSinghKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24200820230706563 20/08/2023 Manisha Kushwah 1705003006WL025151 Manisha Kushwah 00415 SBIN0010852 1326 1326 Processed 25/08/2023 728362137 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24200820230706557 20/08/2023 Dharmendra kushwah 1705003006WL025151 Dharmendra kushwah 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362137 Dharmendrakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24200820230706558 20/08/2023 Malti kushwah 1705003006WL025151 Malti kushwah 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728362137 Maltikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NARWAR MP-05-003-006-002/112-A
(BAKRAMPUR) 		1705003006NRG24200820230706413 20/08/2023 RUBI BARAR 1705003006WL025151 RUBI BARAR 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RUBIBARAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/12-A
(BAKRAMPUR) 		1705003006NRG24200820230706414 20/08/2023 suresh 1705003006WL025151 suresh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 suresh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG24200820230706416 20/08/2023 HEMA KUSHWAH 1705003006WL025151 HEMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 HEMAKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/125-D
(BAKRAMPUR) 		1705003006NRG24200820230706415 20/08/2023 hemant kushwah 1705003006WL025151 hemant kushwah 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 hemantkushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24200820230706417 20/08/2023 VIKRAM KUSHWAH 1705003006WL025151 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24200820230706418 20/08/2023 Rukuma bai 1705003006WL025151 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Rukumabai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24200820230706419 20/08/2023 Dyabati kushwah 1705003006WL025151 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Dyabatikushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24200820230706420 20/08/2023 Kadam singh kushwah 1705003006WL025151 Kadam singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Kadamsinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24200820230706421 20/08/2023 INDRKANT KUSHWAH 1705003006WL025151 INDRKANT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24200820230706422 20/08/2023 KAMLESH KUSHWAH 1705003006WL025151 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24200820230706424 20/08/2023 SUNITA KUSHWAH 1705003006WL025151 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24200820230706425 20/08/2023 RAMKALI KUSHWAH 1705003006WL025151 RAMKALI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24200820230706428 20/08/2023 Gokul Singh Kushwah 1705003006WL025151 Gokul Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 GokulSinghKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24200820230706429 20/08/2023 pursottam kushwah 1705003006WL025151 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 pursottamkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24200820230706431 20/08/2023 Ghinda bai kushwah 1705003006WL025151 Ghinda bai kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Ghindabaikushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/188-D
(BAKRAMPUR) 		1705003006NRG24200820230706430 20/08/2023 Kalyan singh kushwah 1705003006WL025151 Kalyan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Kalyansinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24200820230706433 20/08/2023 Ranveer singh kushwah 1705003006WL025151 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Ranveersinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24200820230706434 20/08/2023 dwarika 1705003006WL025151 dwarika 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 dwarika MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24200820230706437 20/08/2023 arvindra 1705003006WL025151 arvindra 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 arvindra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24200820230706438 20/08/2023 alam singh 1705003006WL025151 alam singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 alamsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24200820230706441 20/08/2023 Deepak Kushwah 1705003006WL025151 Deepak Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 DeepakKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24200820230706444 20/08/2023 Jaynarayan kushwah 1705003006WL025151 Jaynarayan kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Jaynarayankushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/310-A
(BAKRAMPUR) 		1705003006NRG24200820230706445 20/08/2023 sudhar singh kushwah 1705003006WL025151 sudhar singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 sudharsinghkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24200820230706446 20/08/2023 dharmendra kushwah 1705003006WL025151 dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 dharmendrakushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/310-B
(BAKRAMPUR) 		1705003006NRG24200820230706447 20/08/2023 sushma kushwah 1705003006WL025151 sushma kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 sushmakushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24200820230706450 20/08/2023 debki 1705003006WL025151 debki 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 debki STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24200820230706449 20/08/2023 kaptan singh 1705003006WL025151 kaptan singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kaptansingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24200820230706451 20/08/2023 Malkhan singh kushwah 1705003006WL025151 Malkhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Malkhansinghkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24200820230706452 20/08/2023 Netram kushwah 1705003006WL025151 Netram kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Netramkushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24200820230706453 20/08/2023 Bharat Singh 1705003006WL025151 Bharat Singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BharatSingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24200820230706455 20/08/2023 KAMAL KISHOR 1705003006WL025151 KAMAL KISHOR 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KAMALKISHOR STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24200820230706457 20/08/2023 baijanti 1705003006WL025151 baijanti 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 baijanti STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24200820230706456 20/08/2023 uttam 1705003006WL025151 uttam 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 uttam STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24200820230706458 20/08/2023 kishan singh 1705003006WL025151 kishan singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kishansingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24200820230706459 20/08/2023 rambati 1705003006WL025151 rambati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 rambati STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24200820230706460 20/08/2023 mukund singh 1705003006WL025151 mukund singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 mukundsingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24200820230706461 20/08/2023 patiram kushwah 1705003006WL025151 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 patiramkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24200820230706462 20/08/2023 Devendra Kushwah 1705003006WL025151 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 DevendraKushwah PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24200820230706463 20/08/2023 sukhbati 1705003006WL025151 sukhbati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 sukhbati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24200820230706465 20/08/2023 KHUMANA SINGH 1705003006WL025151 KHUMANA SINGH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KHUMANASINGH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24200820230706467 20/08/2023 chhavi ram 1705003006WL025151 chhavi ram 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 chhaviram STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24200820230706468 20/08/2023 gopal 1705003006WL025151 gopal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 gopal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/431-A
(BAKRAMPUR) 		1705003006NRG24200820230706469 20/08/2023 RASHMI KUSHWAH 1705003006WL025151 RASHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RASHMIKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24200820230706471 20/08/2023 naval singh 1705003006WL025151 naval singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 navalsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24200820230706472 20/08/2023 Hargobind singh 1705003006WL025151 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Hargobindsingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24200820230706473 20/08/2023 Sonu kushwah 1705003006WL025151 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Sonukushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24200820230706474 20/08/2023 Khem sing kushwah 1705003006WL025151 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24200820230706475 20/08/2023 Brajmohan Kushwah 1705003006WL025151 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BrajmohanKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24200820230706476 20/08/2023 chandan singh 1705003006WL025151 chandan singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 chandansingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24200820230706477 20/08/2023 DHARMENDRA KUSHWAH 1705003006WL025151 DHARMENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24200820230706478 20/08/2023 pahad singh 1705003006WL025151 pahad singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 pahadsingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24200820230706479 20/08/2023 bhan singh kushwah 1705003006WL025151 bhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 bhansinghkushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24200820230706482 20/08/2023 mahara jsingh 1705003006WL025151 mahara jsingh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 maharajsingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24200820230706483 20/08/2023 Parvati Kushwah 1705003006WL025151 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ParvatiKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24200820230706484 20/08/2023 kishan singh kushwah 1705003006WL025151 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kishansinghkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24200820230706485 20/08/2023 ramrati kushwah 1705003006WL025151 ramrati kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ramratikushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24200820230706486 20/08/2023 karan singh 1705003006WL025151 karan singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 karansingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24200820230706487 20/08/2023 RAJESH KUSHWAH 1705003006WL025151 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24200820230706488 20/08/2023 Mangal Singh Kushwah 1705003006WL025151 Mangal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MangalSinghKushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24200820230706490 20/08/2023 kelas kushwah 1705003006WL025151 kelas kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kelaskushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/641-B
(BAKRAMPUR) 		1705003006NRG24200820230706491 20/08/2023 malti 1705003006WL025151 malti 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 malti STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24200820230706492 20/08/2023 Hakim Singh Kushwah 1705003006WL025151 Hakim Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 HakimSinghKushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24200820230706494 20/08/2023 GAYNA BAI KUSHWAH 1705003006WL025151 GAYNA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24200820230706495 20/08/2023 RAJESH KUSHWAH 1705003006WL025151 RAJESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24200820230706497 20/08/2023 Narendra Kushwah 1705003006WL025151 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 NarendraKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24200820230706498 20/08/2023 PISTA KUSHWAH 1705003006WL025151 PISTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 PISTAKUSHWAH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24200820230706503 20/08/2023 GAJRAJ SINGH KUSHWAH 1705003006WL025151 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24200820230706504 20/08/2023 Ramesh BARAR 1705003006WL025151 Ramesh BARAR 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RameshBARAR STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24200820230706506 20/08/2023 Shukhlal kushwah 1705003006WL025151 Shukhlal kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Shukhlalkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24200820230706507 20/08/2023 Agar Singh Kushwah 1705003006WL025151 Agar Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 AgarSinghKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24200820230706508 20/08/2023 Kamla Bai 1705003006WL025151 Kamla Bai 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KamlaBai STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24200820230706510 20/08/2023 Rinku Kushwah 1705003006WL025151 Rinku Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RinkuKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24200820230706511 20/08/2023 Karan singh kushwah 1705003006WL025151 Karan singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Karansinghkushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24200820230706512 20/08/2023 Malti Kushwah 1705003006WL025151 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MaltiKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24200820230706515 20/08/2023 KALLURAM KUSHWAH 1705003006WL025151 KALLURAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KALLURAMKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24200820230706516 20/08/2023 meena bai kushwah 1705003006WL025151 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 meenabaikushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24200820230706517 20/08/2023 radha kushwah 1705003006WL025151 radha kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 radhakushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG24200820230706519 20/08/2023 radha kushwah 1705003006WL025151 radha kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 radhakushwah MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-006-002/715-D
(BAKRAMPUR) 		1705003006NRG24200820230706518 20/08/2023 sovran singh kushwah 1705003006WL025151 sovran singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 sovransinghkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24200820230706520 20/08/2023 Birajkishor Kushwah 1705003006WL025151 Birajkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BirajkishorKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24200820230706521 20/08/2023 kanaiyalal kushwah 1705003006WL025151 kanaiyalal kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kanaiyalalkushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24200820230706524 20/08/2023 RAJKUMARI KUSHWAH 1705003006WL025151 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/753
(BAKRAMPUR) 		1705003006NRG24200820230706526 20/08/2023 BIMLA BAI KUSHWAH 1705003006WL025151 BIMLA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BIMLABAIKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24200820230706529 20/08/2023 Parmal Singh Kushwah 1705003006WL025151 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ParmalSinghKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24200820230706530 20/08/2023 Bhagirath Kushwah 1705003006WL025151 Bhagirath Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BhagirathKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24200820230706533 20/08/2023 vinod kushwah 1705003006WL025151 vinod kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 vinodkushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24200820230706535 20/08/2023 Ganeshi Kushwah 1705003006WL025151 Ganeshi Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 GaneshiKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24200820230706534 20/08/2023 Shishupal Singh Kushwah 1705003006WL025151 Shishupal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24200820230706536 20/08/2023 Gouna Bai Kushwah 1705003006WL025151 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 GounaBaiKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24200820230706538 20/08/2023 rama kushwah 1705003006WL025151 rama kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ramakushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24200820230706537 20/08/2023 usha kushwah 1705003006WL025151 usha kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 ushakushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24200820230706539 20/08/2023 halkeram kushwah 1705003006WL025151 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 halkeramkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24200820230706540 20/08/2023 Kumer Singh Kushwah 1705003006WL025151 Kumer Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KumerSinghKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24200820230706541 20/08/2023 MANISH KUSHWAH 1705003006WL025151 MANISH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MANISHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24200820230706542 20/08/2023 MAINAVATI KUSHWAH 1705003006WL025151 MAINAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24200820230706543 20/08/2023 tejbhan kushwah 1705003006WL025151 tejbhan kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 tejbhankushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24200820230706545 20/08/2023 Dharmendra kushwah 1705003006WL025151 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Dharmendrakushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24200820230706547 20/08/2023 Hukam singh kushwah 1705003006WL025151 Hukam singh kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Hukamsinghkushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24200820230706554 20/08/2023 LAXMI KUSHWAH 1705003006WL025151 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24200820230706555 20/08/2023 RACHNA KUSHWAH 1705003006WL025151 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24200820230706556 20/08/2023 Bhaw Singh Kushwah 1705003006WL025151 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BhawSinghKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24200820230706559 20/08/2023 Mahendra Kushwah 1705003006WL025151 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MahendraKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24200820230706564 20/08/2023 CHANDAN KUSHWAH 1705003006WL025151 CHANDAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24200820230706565 20/08/2023 MINA KUSHWAH 1705003006WL025151 MINA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MINAKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24200820230706566 20/08/2023 MULAYAM SINGH KUSHWAH 1705003006WL025151 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24200820230706567 20/08/2023 RAMSHRI KUSHWAH 1705003006WL025151 RAMSHRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24200820230706569 20/08/2023 KAMAL KISHOR KUSHWAH 1705003006WL025151 KAMAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KAMALKISHORKUSHWAH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24200820230706570 20/08/2023 SUNITA KUSHWAH 1705003006WL025151 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24200820230706571 20/08/2023 Lakshmi kushwah 1705003006WL025151 Lakshmi kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Lakshmikushwah STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24200820230706572 20/08/2023 Ravendra Kushwah 1705003006WL025151 Ravendra Kushwah 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 RavendraKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24200820230706577 20/08/2023 BALKISHWAH KUSHWAH 1705003006WL025151 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24200820230706578 20/08/2023 SAROJ KUSHWAH 1705003006WL025151 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SAROJKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24200820230706579 20/08/2023 DEVKI KUSHWAH 1705003006WL025151 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24200820230706580 20/08/2023 BHEEKAM KUSHWAH 1705003006WL025151 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24200820230706582 20/08/2023 SIMA KUSHWAH 1705003006WL025151 SIMA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SIMAKUSHWAH STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24200820230706581 20/08/2023 VIRENDRA KUSHWAH 1705003006WL025151 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24200820230706584 20/08/2023 SIDRAR KOLI 1705003006WL025151 SIDRAR KOLI 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SIDRARKOLI STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24200820230706586 20/08/2023 Dropati 1705003006WL025151 Dropati 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Dropati STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24200820230706587 20/08/2023 Naval Singh Baghel 1705003006WL025151 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 NavalSinghBaghel STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-028-001/126-B
(DHAMDHOLI) 		1705003028NRG24190820230705309 20/08/2023 Rasan devi parihar 1705003028WL025107 Rasan devi parihar 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Rasandeviparihar STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-028-001/174
(DHAMDHOLI) 		1705003028NRG24190820230705313 20/08/2023 meena 1705003028WL025107 meena 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 meena STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-028-001/174
(DHAMDHOLI) 		1705003028NRG24190820230705314 20/08/2023 Ray singh pal 1705003028WL025107 Ray singh pal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Raysinghpal MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24190820230705315 20/08/2023 Poonam rawat 1705003028WL025107 Poonam rawat 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 Poonamrawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24190820230705316 20/08/2023 Manisha rawat 1705003028WL025107 Manisha rawat 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 Manisharawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24190820230705317 20/08/2023 kummer singh 1705003028WL025107 kummer singh 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 kummersingh STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24190820230705319 20/08/2023 mamta 1705003028WL025107 mamta 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 mamta FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG24190820230705321 20/08/2023 Dileep pal 1705003028WL025107 Dileep pal 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Dileeppal CENTRAL BANK OF INDIA(607115)
142 NARWAR MP-05-003-028-001/200-C
(DHAMDHOLI) 		1705003028NRG24190820230705323 20/08/2023 Varsha Rawat 1705003028WL025107 Varsha Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 VarshaRawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24190820230705327 20/08/2023 girja 1705003028WL025107 girja 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 girja FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24190820230705328 20/08/2023 purusotam 1705003028WL025107 purusotam 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 purusotam FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-028-001/221-A
(DHAMDHOLI) 		1705003028NRG24190820230705330 20/08/2023 Brijesh Rawat 1705003028WL025107 Brijesh Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 BrijeshRawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-028-001/221-A
(DHAMDHOLI) 		1705003028NRG24190820230705329 20/08/2023 Hotam Singh Rawat 1705003028WL025107 Hotam Singh Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 HotamSinghRawat STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-028-001/315
(DHAMDHOLI) 		1705003028NRG24190820230705337 20/08/2023 Mahesh koli 1705003028WL025107 Mahesh koli 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Maheshkoli STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-028-001/332-A
(DHAMDHOLI) 		1705003028NRG24190820230705341 20/08/2023 Avdhesh Rawat 1705003028WL025107 Avdhesh Rawat 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 AvdheshRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24190820230705348 20/08/2023 Sukharam Banshkar 1705003028WL025107 Sukharam Banshkar 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SukharamBanshkar STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24190820230705353 20/08/2023 Manjesh 1705003028WL025107 Manjesh 00415 SBIN0030132 1326 1326 Processed 26/08/2023 728362137 Manjesh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-028-001/368-B
(DHAMDHOLI) 		1705003028NRG24190820230705284 20/08/2023 Pista 1705003028WL025106 Pista 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Pista STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24190820230705286 20/08/2023 Sonu rawat 1705003028WL025106 Sonu rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Sonurawat STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24190820230705287 20/08/2023 Kashiram Rawat 1705003028WL025106 Kashiram Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KashiramRawat STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24190820230705288 20/08/2023 Sunita Rawat 1705003028WL025106 Sunita Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SunitaRawat STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24190820230705289 20/08/2023 Narayani Bai Rawat 1705003028WL025106 Narayani Bai Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 NarayaniBaiRawat STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-028-001/375-A
(DHAMDHOLI) 		1705003028NRG24190820230705291 20/08/2023 Kajal Rawat 1705003028WL025106 Kajal Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 KajalRawat STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24190820230705292 20/08/2023 Sagun Rawat 1705003028WL025106 Sagun Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SagunRawat STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-028-001/376-A
(DHAMDHOLI) 		1705003028NRG24190820230705293 20/08/2023 Jeetendra Singh Rawat 1705003028WL025106 Jeetendra Singh Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 JeetendraSinghRawat STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24190820230705294 20/08/2023 Ramswaroop 1705003028WL025106 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Ramswaroop STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24190820230705297 20/08/2023 Kamla bai banshkar 1705003028WL025106 Kamla bai banshkar 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Kamlabaibanshkar STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24190820230705301 20/08/2023 Puran 1705003028WL025106 Puran 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Puran STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-028-001/52
(DHAMDHOLI) 		1705003028NRG24190820230705300 20/08/2023 Suman paruhar 1705003028WL025106 Suman paruhar 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Sumanparuhar AIRTEL PAYMENTS BANK LIMITED(990288)
163 NARWAR MP-05-003-028-001/66
(DHAMDHOLI) 		1705003028NRG24190820230705355 20/08/2023 Rekha parihar 1705003028WL025107 Rekha parihar 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728362137 Rekhaparihar STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24190820230705303 20/08/2023 Gilasiya singh rawat 1705003028WL025106 Gilasiya singh rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Gilasiyasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-028-001/68-C
(DHAMDHOLI) 		1705003028NRG24190820230705304 20/08/2023 Malti rawat 1705003028WL025106 Malti rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Maltirawat STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24190820230705305 20/08/2023 Mijaji koli 1705003028WL025106 Mijaji koli 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Mijajikoli STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-028-001/79-A
(DHAMDHOLI) 		1705003028NRG24190820230705306 20/08/2023 Ramswaroop 1705003028WL025106 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Ramswaroop STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-028-001/80
(DHAMDHOLI) 		1705003028NRG24190820230705307 20/08/2023 Harbilash koli 1705003028WL025106 Harbilash koli 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 Harbilashkoli STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-028-001/80-A
(DHAMDHOLI) 		1705003028NRG24190820230705356 20/08/2023 Gangaram kori 1705003028WL025107 Gangaram kori 00415 SBIN0030132 1105 1105 Processed 25/08/2023 728362137 Gangaramkori STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24190820230705360 20/08/2023 Sucheta Bai Rawat 1705003028WL025107 Sucheta Bai Rawat 00415 SBIN0030132 1326 1326 Processed 25/08/2023 728362137 SuchetaBaiRawat STATE BANK OF INDIA(508548)
SubTotal 206414 206414
171 NARWAR MP-05-003-006-002/299
(BAKRAMPUR) 		1705003006NRG24200820230706440 20/08/2023 ramdevi kushwah 1705003006WL025151 ramdevi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 ramdevikushwah STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-006-002/299-A
(BAKRAMPUR) 		1705003006NRG24200820230706443 20/08/2023 Rajendri kushwah 1705003006WL025151 Rajendri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 Rajendrikushwah MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-006-002/512
(BAKRAMPUR) 		1705003006NRG24200820230706481 20/08/2023 usha 1705003006WL025151 usha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 usha INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24200820230706493 20/08/2023 Bhoori Kushwah 1705003006WL025151 Bhoori Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 BhooriKushwah STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24200820230706522 20/08/2023 suman kushwah 1705003006WL025151 suman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
176 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24200820230706560 20/08/2023 Pahalvan Kushwah 1705003006WL025151 Pahalvan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 PahalvanKushwah MADHYANCHAL GRAMIN BANK(607232)
177 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24200820230706576 20/08/2023 KALAVATI KUSHWAH 1705003006WL025151 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728362137 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
178 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24200820230706448 20/08/2023 Uttam singh kushwah 1705003006WL025151 Uttam singh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24200820230706454 20/08/2023 BHAGVATI 1705003006WL025151 BHAGVATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 BHAGVATI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/429-C
(BAKRAMPUR) 		1705003006NRG24200820230706466 20/08/2023 Pista Bai 1705003006WL025151 Pista Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 PistaBai FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24200820230706489 20/08/2023 Suman Kushwah 1705003006WL025151 Suman Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 SumanKushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24200820230706505 20/08/2023 Arvindra Kushwah 1705003006WL025151 Arvindra Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24200820230706523 20/08/2023 SHIAVAM KUSHWAH 1705003006WL025151 SHIAVAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24200820230706531 20/08/2023 Narendra Kushwah 1705003006WL025151 Narendra Kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-006-002/774-B
(BAKRAMPUR) 		1705003006NRG24200820230706544 20/08/2023 Mukesh kushwah 1705003006WL025151 Mukesh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-006-002/777
(BAKRAMPUR) 		1705003006NRG24200820230706546 20/08/2023 Chiroji kushwah 1705003006WL025151 Chiroji kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Chirojikushwah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24200820230706549 20/08/2023 anguri kushwah 1705003006WL025151 anguri kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 angurikushwah FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24200820230706548 20/08/2023 Damodar kushwah 1705003006WL025151 Damodar kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Damodarkushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200820230706551 20/08/2023 Ram singh kushwah 1705003006WL025151 Ram singh kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24200820230706552 20/08/2023 Ramkali kushwah 1705003006WL025151 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24200820230706553 20/08/2023 Netram kushwah 1705003006WL025151 Netram kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Netramkushwah FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-028-001/171-A
(DHAMDHOLI) 		1705003028NRG24190820230705312 20/08/2023 Sunil rawat 1705003028WL025107 Sunil rawat 00688 FINO0001001 1326 1326 Processed 25/08/2023 728362137 Sunilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24190820230705318 20/08/2023 Bharti 1705003028WL025107 Bharti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Bharti FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24190820230705320 20/08/2023 Adaram pal 1705003028WL025107 Adaram pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Adarampal FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-028-001/188
(DHAMDHOLI) 		1705003028NRG24190820230705322 20/08/2023 Laxman baghel 1705003028WL025107 Laxman baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Laxmanbaghel FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG24190820230705324 20/08/2023 Shila baghel 1705003028WL025107 Shila baghel 00688 FINO0001001 1326 1326 Processed 25/08/2023 728362137 Shilabaghel STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24190820230705282 20/08/2023 Geeta 1705003028WL025106 Geeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Geeta FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24190820230705325 20/08/2023 Satish pal 1705003028WL025107 Satish pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Satishpal FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24190820230705326 20/08/2023 Mahadevi 1705003028WL025107 Mahadevi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Mahadevi FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24190820230705332 20/08/2023 Vijay koli 1705003028WL025107 Vijay koli 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Vijaykoli FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG24190820230705338 20/08/2023 Manoj koli 1705003028WL025107 Manoj koli 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Manojkoli FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-028-001/329
(DHAMDHOLI) 		1705003028NRG24190820230705339 20/08/2023 Sarju pal 1705003028WL025107 Sarju pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Sarjupal FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-028-001/329-A
(DHAMDHOLI) 		1705003028NRG24190820230705340 20/08/2023 Banvari pal 1705003028WL025107 Banvari pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Banvaripal FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-028-001/334
(DHAMDHOLI) 		1705003028NRG24190820230705342 20/08/2023 Rahul rawat 1705003028WL025107 Rahul rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Rahulrawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-028-001/335
(DHAMDHOLI) 		1705003028NRG24190820230705343 20/08/2023 Kalavati 1705003028WL025107 Kalavati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Kalavati FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-028-001/335-C
(DHAMDHOLI) 		1705003028NRG24190820230705344 20/08/2023 Priyanka kushwah 1705003028WL025107 Priyanka kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Priyankakushwah FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-028-001/336
(DHAMDHOLI) 		1705003028NRG24190820230705345 20/08/2023 Rajkumar 1705003028WL025107 Rajkumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Rajkumar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG24190820230705346 20/08/2023 Udaybhan pal 1705003028WL025107 Udaybhan pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG24190820230705347 20/08/2023 Chetan pal 1705003028WL025107 Chetan pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Chetanpal FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24190820230705349 20/08/2023 Balkishan baghel 1705003028WL025107 Balkishan baghel 00688 FINO0001001 1326 1326 Processed 25/08/2023 728362137 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24190820230705350 20/08/2023 Balkishan sharma 1705003028WL025107 Balkishan sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Balkishansharma FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24190820230705351 20/08/2023 Savitri sharma 1705003028WL025107 Savitri sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Savitrisharma FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-028-001/348
(DHAMDHOLI) 		1705003028NRG24190820230705352 20/08/2023 Rahul kushwah 1705003028WL025107 Rahul kushwah 00688 FINO0001001 1326 1326 Processed 25/08/2023 728362137 Rahulkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
214 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG24190820230705354 20/08/2023 Mahendra rawat 1705003028WL025107 Mahendra rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-028-001/377-A
(DHAMDHOLI) 		1705003028NRG24190820230705295 20/08/2023 Jahar Singh Rawat 1705003028WL025106 Jahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 JaharSinghRawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-028-001/82-B
(DHAMDHOLI) 		1705003028NRG24190820230705358 20/08/2023 Meena Bai Rawat 1705003028WL025107 Meena Bai Rawat 00688 FINO0001001 1105 1105 Processed 26/08/2023 728362137 MeenaBaiRawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-028-001/9-A
(DHAMDHOLI) 		1705003028NRG24190820230705361 20/08/2023 Anil vanshkar 1705003028WL025107 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728362137 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
218 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG24190820230705310 20/08/2023 Arvindra rawat 1705003028WL025107 Arvindra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-028-001/169
(DHAMDHOLI) 		1705003028NRG24190820230705311 20/08/2023 Matadin banskar 1705003028WL025107 Matadin banskar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Matadinbanskar FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-028-001/181
(DHAMDHOLI) 		1705003028NRG24190820230705281 20/08/2023 Agarsingh rawat 1705003028WL025106 Agarsingh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Agarsinghrawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG24190820230705333 20/08/2023 Satendra rawat 1705003028WL025107 Satendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Satendrarawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24190820230705334 20/08/2023 Ragvendra rawat 1705003028WL025107 Ragvendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24190820230705335 20/08/2023 Ramhet bagel 1705003028WL025107 Ramhet bagel 00688 FINO0001446 1326 1326 Processed 25/08/2023 728362137 Ramhetbagel INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG24190820230705283 20/08/2023 Juli rawat 1705003028WL025106 Juli rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Julirawat FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-028-001/43
(DHAMDHOLI) 		1705003028NRG24190820230705296 20/08/2023 Kasiram koli 1705003028WL025106 Kasiram koli 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Kasiramkoli FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24190820230705298 20/08/2023 Mukesh 1705003028WL025106 Mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Mukesh FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24190820230705302 20/08/2023 Ramnivas vanshkar 1705003028WL025106 Ramnivas vanshkar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24190820230705359 20/08/2023 Pirdip rawat 1705003028WL025107 Pirdip rawat 00688 FINO0001446 1105 1105 Processed 26/08/2023 728362137 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24190820230705308 20/08/2023 Mahendra koli 1705003028WL025106 Mahendra koli 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-028-001/95-A
(DHAMDHOLI) 		1705003028NRG24190820230705362 20/08/2023 Rajendari 1705003028WL025107 Rajendari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Rajendari FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG24190820230705363 20/08/2023 Hajrat singh rawat 1705003028WL025107 Hajrat singh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728362137 Hajratsinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
232 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24200820230706574 20/08/2023 Sharda kushwah 1705003006WL025151 Sharda kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362137 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24200820230706583 20/08/2023 Shrilal Koli 1705003006WL025151 Shrilal Koli 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728362137 ShrilalKoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 308074 308074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200823APB_FTO_227385 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_200823APB_FTO_227385 Canara Bank CNRB0004256 Dabra 1326
3 NARWAR MP1705003_200823APB_FTO_227385 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_200823APB_FTO_227385 State Bank of India SBIN0010852 NARWAR 11934
5 NARWAR MP1705003_200823APB_FTO_227385 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_200823APB_FTO_227385 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 206414
7 NARWAR MP1705003_200823APB_FTO_227385 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
8 NARWAR MP1705003_200823APB_FTO_227385 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
9 NARWAR MP1705003_200823APB_FTO_227385 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
10 NARWAR MP1705003_200823APB_FTO_227385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52819
11 NARWAR MP1705003_200823APB_FTO_227385 Fino Payments Bank Ltd FINO0001446 MP RO 18343
12 NARWAR MP1705003_200823APB_FTO_227385 India Post Payments Bank IPOS0000001 Shivpuri 2652

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