Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100923APB_FTO_259328
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-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24090920230786576 10/09/2023 BHIKAM KUSHWAH 1705003006WL028045 BHIKAM KUSHWAH 00078 CNRB0004256 884 884 Processed 13/09/2023 178479622 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 884 884
2 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24090920230786454 10/09/2023 Parvati Kushwah 1705003006WL028045 Parvati Kushwah 00415 SBIN0010169 884 884 Processed 13/09/2023 178479622 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24090920230786499 10/09/2023 malti bai 1705003006WL028045 malti bai 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 maltibai STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24090920230786530 10/09/2023 DEVKISHAN KUSHWAH 1705003006WL028045 DEVKISHAN KUSHWAH 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 DEVKISHANKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24090920230786533 10/09/2023 Mukesh KUSHWAH 1705003006WL028045 Mukesh KUSHWAH 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 MukeshKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/657-B
(BAKRAMPUR) 		1705003006NRG24090920230786534 10/09/2023 SUNDAR LAL KUSHWAH 1705003006WL028045 SUNDAR LAL KUSHWAH 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 SUNDARLALKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24090920230786544 10/09/2023 Prakash 1705003006WL028045 Prakash 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 Prakash STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24090920230786553 10/09/2023 savitri bai kushwah 1705003006WL028045 savitri bai kushwah 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 savitribaikushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24090920230786607 10/09/2023 Karan Singh Kushwah 1705003006WL028045 Karan Singh Kushwah 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 KaranSinghKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/787-B
(BAKRAMPUR) 		1705003006NRG24090920230786608 10/09/2023 Manisha Kushwah 1705003006WL028045 Manisha Kushwah 00415 SBIN0010852 884 884 Processed 13/09/2023 178479622 ManishaKushwah STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 NARWAR MP-05-003-006-002/172-B
(BAKRAMPUR) 		1705003006NRG24090920230786464 10/09/2023 Kiran Kushwah 1705003006WL028045 Kiran Kushwah 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 KiranKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/188-B
(BAKRAMPUR) 		1705003006NRG24090920230786468 10/09/2023 bashanti 1705003006WL028045 bashanti 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 bashanti STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/189-A
(BAKRAMPUR) 		1705003006NRG24090920230786469 10/09/2023 Sangita Kushwah 1705003006WL028045 Sangita Kushwah 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 SangitaKushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/413-C
(BAKRAMPUR) 		1705003006NRG24090920230786493 10/09/2023 VIJAYDEVI 1705003006WL028045 VIJAYDEVI 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 VIJAYDEVI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24090920230786531 10/09/2023 KRANTI HUSHWAHA 1705003006WL028045 KRANTI HUSHWAHA 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 KRANTIHUSHWAHA STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24090920230786604 10/09/2023 Dharmendra kushwah 1705003006WL028045 Dharmendra kushwah 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 Dharmendrakushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24090920230786605 10/09/2023 Malti kushwah 1705003006WL028045 Malti kushwah 00415 SBIN0030125 884 884 Processed 13/09/2023 178479622 Maltikushwah STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24100920230787789 10/09/2023 Arti Rajak 1705003005WL028098 Arti Rajak 00415 SBIN0030132 1547 1547 Processed 13/09/2023 178479622 ArtiRajak STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-004/107-A
(BHEMPUR) 		1705003005NRG24100920230787788 10/09/2023 Kaleecharan Rajak 1705003005WL028098 Kaleecharan Rajak 00415 SBIN0030132 1547 1547 Processed 13/09/2023 178479622 KaleecharanRajak STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-004/107-D
(BHEMPUR) 		1705003005NRG24100920230787790 10/09/2023 Bejanti Rajak 1705003005WL028098 Bejanti Rajak 00415 SBIN0030132 1547 1547 Processed 13/09/2023 178479622 BejantiRajak STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24090920230786439 10/09/2023 VIKRAM KUSHWAH 1705003006WL028045 VIKRAM KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24090920230786440 10/09/2023 Rukuma bai 1705003006WL028045 Rukuma bai 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Rukumabai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24090920230786441 10/09/2023 Dyabati kushwah 1705003006WL028045 Dyabati kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Dyabatikushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/129-B
(BAKRAMPUR) 		1705003006NRG24090920230786442 10/09/2023 Kadam singh kushwah 1705003006WL028045 Kadam singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Kadamsinghkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24090920230786443 10/09/2023 INDRKANT KUSHWAH 1705003006WL028045 INDRKANT KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24090920230786444 10/09/2023 KAMLESH KUSHWAH 1705003006WL028045 KAMLESH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24090920230786445 10/09/2023 Pinky Kushwah 1705003006WL028045 Pinky Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 PinkyKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24090920230786447 10/09/2023 Pooja Kushwah 1705003006WL028045 Pooja Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 PoojaKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24090920230786448 10/09/2023 SUNITA KUSHWAH 1705003006WL028045 SUNITA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24090920230786449 10/09/2023 SURESH KUSHWAH 1705003006WL028045 SURESH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24090920230786451 10/09/2023 SUNITA KUSHWAH 1705003006WL028045 SUNITA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24090920230786452 10/09/2023 RAMKALI KUSHWAH 1705003006WL028045 RAMKALI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/160-C
(BAKRAMPUR) 		1705003006NRG24090920230786455 10/09/2023 Gokul Singh Kushwah 1705003006WL028045 Gokul Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GokulSinghKushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24090920230786457 10/09/2023 pursottam kushwah 1705003006WL028045 pursottam kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 pursottamkushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24090920230786458 10/09/2023 GIRRAJ KUSHWAH 1705003006WL028045 GIRRAJ KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24090920230786460 10/09/2023 JANKI BAI 1705003006WL028045 JANKI BAI 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 JANKIBAI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/171-B
(BAKRAMPUR) 		1705003006NRG24090920230786461 10/09/2023 RANVEER KUSHWAH 1705003006WL028045 RANVEER KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RANVEERKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24090920230786462 10/09/2023 POORAN SINGH KUSHWAH 1705003006WL028045 POORAN SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24090920230786463 10/09/2023 RAJENDRI KUSHWAH 1705003006WL028045 RAJENDRI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RAJENDRIKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24090920230786470 10/09/2023 Ranveer singh kushwah 1705003006WL028045 Ranveer singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Ranveersinghkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/216-A
(BAKRAMPUR) 		1705003006NRG24090920230786472 10/09/2023 dwarika 1705003006WL028045 dwarika 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 dwarika MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24090920230786474 10/09/2023 arvindra 1705003006WL028045 arvindra 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 arvindra STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24090920230786475 10/09/2023 alam singh 1705003006WL028045 alam singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 alamsingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/299-D
(BAKRAMPUR) 		1705003006NRG24090920230786477 10/09/2023 Jaynarayan kushwah 1705003006WL028045 Jaynarayan kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Jaynarayankushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/3
(BAKRAMPUR) 		1705003006NRG24090920230786478 10/09/2023 rakesh 1705003006WL028045 rakesh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 rakesh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/310-D
(BAKRAMPUR) 		1705003006NRG24090920230786479 10/09/2023 Deepak Kushwah 1705003006WL028045 Deepak Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 DeepakKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24090920230786480 10/09/2023 damodar 1705003006WL028045 damodar 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 damodar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/311-A
(BAKRAMPUR) 		1705003006NRG24090920230786481 10/09/2023 Pista bai kushwah 1705003006WL028045 Pista bai kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Pistabaikushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24090920230786483 10/09/2023 debki 1705003006WL028045 debki 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 debki STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/314-A
(BAKRAMPUR) 		1705003006NRG24090920230786482 10/09/2023 kaptan singh 1705003006WL028045 kaptan singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 kaptansingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/314-B
(BAKRAMPUR) 		1705003006NRG24090920230786484 10/09/2023 Malkhan singh kushwah 1705003006WL028045 Malkhan singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Malkhansinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/314-D
(BAKRAMPUR) 		1705003006NRG24090920230786485 10/09/2023 Netram kushwah 1705003006WL028045 Netram kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Netramkushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/372-A
(BAKRAMPUR) 		1705003006NRG24090920230786486 10/09/2023 Bharat Singh 1705003006WL028045 Bharat Singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BharatSingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24090920230786488 10/09/2023 KAMAL KISHOR 1705003006WL028045 KAMAL KISHOR 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KAMALKISHOR STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24090920230786490 10/09/2023 baijanti 1705003006WL028045 baijanti 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 baijanti STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/409-A
(BAKRAMPUR) 		1705003006NRG24090920230786489 10/09/2023 uttam 1705003006WL028045 uttam 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 uttam STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24090920230786491 10/09/2023 kishan singh 1705003006WL028045 kishan singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 kishansingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/409-B
(BAKRAMPUR) 		1705003006NRG24090920230786492 10/09/2023 rambati 1705003006WL028045 rambati 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 rambati STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24090920230786494 10/09/2023 mukund singh 1705003006WL028045 mukund singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 mukundsingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24090920230786495 10/09/2023 patiram kushwah 1705003006WL028045 patiram kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 patiramkushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24090920230786496 10/09/2023 Devendra Kushwah 1705003006WL028045 Devendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 DevendraKushwah PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24090920230786497 10/09/2023 chhavi ram 1705003006WL028045 chhavi ram 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 chhaviram STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24090920230786501 10/09/2023 naval singh 1705003006WL028045 naval singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 navalsingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24090920230786502 10/09/2023 gabbar 1705003006WL028045 gabbar 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 gabbar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24090920230786503 10/09/2023 Hargobind singh 1705003006WL028045 Hargobind singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Hargobindsingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24090920230786504 10/09/2023 Sonu kushwah 1705003006WL028045 Sonu kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Sonukushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24090920230786505 10/09/2023 Khem sing kushwah 1705003006WL028045 Khem sing kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24090920230786506 10/09/2023 Brajmohan Kushwah 1705003006WL028045 Brajmohan Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BrajmohanKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24090920230786508 10/09/2023 chandan singh 1705003006WL028045 chandan singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 chandansingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/500-C
(BAKRAMPUR) 		1705003006NRG24090920230786509 10/09/2023 DHARMENDRA KUSHWAH 1705003006WL028045 DHARMENDRA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24090920230786510 10/09/2023 karan singh 1705003006WL028045 karan singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 karansingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24090920230786511 10/09/2023 parvati 1705003006WL028045 parvati 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 parvati STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24090920230786512 10/09/2023 bhan singh kushwah 1705003006WL028045 bhan singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 bhansinghkushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/509
(BAKRAMPUR) 		1705003006NRG24090920230786513 10/09/2023 anup singh kushwah 1705003006WL028045 anup singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 anupsinghkushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/51-A
(BAKRAMPUR) 		1705003006NRG24090920230786514 10/09/2023 Ram Singh Kushwah 1705003006WL028045 Ram Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RamSinghKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24090920230786515 10/09/2023 Mangal singh kushwah 1705003006WL028045 Mangal singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Mangalsinghkushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24090920230786520 10/09/2023 mahara jsingh 1705003006WL028045 mahara jsingh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 maharajsingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/513-A
(BAKRAMPUR) 		1705003006NRG24090920230786521 10/09/2023 Parvati Kushwah 1705003006WL028045 Parvati Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ParvatiKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24090920230786522 10/09/2023 karan singh 1705003006WL028045 karan singh 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 karansingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24090920230786523 10/09/2023 RAJESH KUSHWAH 1705003006WL028045 RAJESH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24090920230786524 10/09/2023 Mangal Singh Kushwah 1705003006WL028045 Mangal Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 MangalSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24090920230786527 10/09/2023 Janno bai 1705003006WL028045 Janno bai 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Jannobai STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/649
(BAKRAMPUR) 		1705003006NRG24090920230786526 10/09/2023 Man singh kushwah 1705003006WL028045 Man singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Mansinghkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24090920230786529 10/09/2023 Kalawati Kushwah 1705003006WL028045 Kalawati Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KalawatiKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/649-A
(BAKRAMPUR) 		1705003006NRG24090920230786528 10/09/2023 Ram singh kushwah 1705003006WL028045 Ram singh kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Ramsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24090920230786537 10/09/2023 Harkisan Kushwah 1705003006WL028045 Harkisan Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 HarkisanKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24090920230786538 10/09/2023 SOMVATI KUSHWAH 1705003006WL028045 SOMVATI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24090920230786539 10/09/2023 Leela bati kushwah 1705003006WL028045 Leela bati kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Leelabatikushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/663-D
(BAKRAMPUR) 		1705003006NRG24090920230786541 10/09/2023 Saroj kushwah 1705003006WL028045 Saroj kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Sarojkushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24090920230786542 10/09/2023 manvati 1705003006WL028045 manvati 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 manvati STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/664-A
(BAKRAMPUR) 		1705003006NRG24090920230786543 10/09/2023 Rameshi 1705003006WL028045 Rameshi 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Rameshi STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24090920230786545 10/09/2023 Prakash Kushwah 1705003006WL028045 Prakash Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 PrakashKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24090920230786547 10/09/2023 GAYNA BAI KUSHWAH 1705003006WL028045 GAYNA BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24090920230786548 10/09/2023 Kartar Singh Kushwah 1705003006WL028045 Kartar Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KartarSinghKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24090920230786549 10/09/2023 Sushma Kushwah 1705003006WL028045 Sushma Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SushmaKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24090920230786551 10/09/2023 Narendra Kushwah 1705003006WL028045 Narendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 NarendraKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24090920230786552 10/09/2023 PISTA KUSHWAH 1705003006WL028045 PISTA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 PISTAKUSHWAH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/678-B
(BAKRAMPUR) 		1705003006NRG24090920230786555 10/09/2023 Usha Kushwah 1705003006WL028045 Usha Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 UshaKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/681
(BAKRAMPUR) 		1705003006NRG24090920230786556 10/09/2023 GAJRAJ SINGH KUSHWAH 1705003006WL028045 GAJRAJ SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GAJRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/685-B
(BAKRAMPUR) 		1705003006NRG24090920230786558 10/09/2023 Ramesh BARAR 1705003006WL028045 Ramesh BARAR 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RameshBARAR STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/693-A
(BAKRAMPUR) 		1705003006NRG24090920230786560 10/09/2023 Shukhlal kushwah 1705003006WL028045 Shukhlal kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Shukhlalkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24090920230786561 10/09/2023 Agar Singh Kushwah 1705003006WL028045 Agar Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 AgarSinghKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/714
(BAKRAMPUR) 		1705003006NRG24090920230786562 10/09/2023 Kamla Bai 1705003006WL028045 Kamla Bai 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KamlaBai STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/714-B
(BAKRAMPUR) 		1705003006NRG24090920230786564 10/09/2023 Rinku Kushwah 1705003006WL028045 Rinku Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RinkuKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24090920230786567 10/09/2023 meena bai kushwah 1705003006WL028045 meena bai kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 meenabaikushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24090920230786568 10/09/2023 radha kushwah 1705003006WL028045 radha kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 radhakushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24090920230786569 10/09/2023 Birajkishor Kushwah 1705003006WL028045 Birajkishor Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BirajkishorKushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24090920230786570 10/09/2023 kanaiyalal kushwah 1705003006WL028045 kanaiyalal kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 kanaiyalalkushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24090920230786572 10/09/2023 Vikash Kushwah 1705003006WL028045 Vikash Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 VikashKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24090920230786575 10/09/2023 RAJKUMARI KUSHWAH 1705003006WL028045 RAJKUMARI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24090920230786579 10/09/2023 Anita Kushwah 1705003006WL028045 Anita Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 AnitaKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24090920230786578 10/09/2023 Summera Kushwah 1705003006WL028045 Summera Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SummeraKushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24090920230786580 10/09/2023 Parmal Singh Kushwah 1705003006WL028045 Parmal Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ParmalSinghKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24090920230786583 10/09/2023 vinod kushwah 1705003006WL028045 vinod kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 vinodkushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24090920230786585 10/09/2023 Ganeshi Kushwah 1705003006WL028045 Ganeshi Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GaneshiKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24090920230786584 10/09/2023 Shishupal Singh Kushwah 1705003006WL028045 Shishupal Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24090920230786586 10/09/2023 Gouna Bai Kushwah 1705003006WL028045 Gouna Bai Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GounaBaiKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24090920230786588 10/09/2023 rama kushwah 1705003006WL028045 rama kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ramakushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24090920230786587 10/09/2023 usha kushwah 1705003006WL028045 usha kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ushakushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24090920230786589 10/09/2023 halkeram kushwah 1705003006WL028045 halkeram kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 halkeramkushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24090920230786590 10/09/2023 Kumer Singh Kushwah 1705003006WL028045 Kumer Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KumerSinghKushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24090920230786591 10/09/2023 MANISH KUSHWAH 1705003006WL028045 MANISH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 MANISHKUSHWAH STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24090920230786592 10/09/2023 MAINAVATI KUSHWAH 1705003006WL028045 MAINAVATI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24090920230786593 10/09/2023 Shailendra Kushwah 1705003006WL028045 Shailendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ShailendraKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/768-A
(BAKRAMPUR) 		1705003006NRG24090920230786594 10/09/2023 tejbhan kushwah 1705003006WL028045 tejbhan kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 tejbhankushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24090920230786595 10/09/2023 Laxmi Kushwah 1705003006WL028045 Laxmi Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 LaxmiKushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24090920230786597 10/09/2023 Preeti Kushwah 1705003006WL028045 Preeti Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 PreetiKushwah STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24090920230786596 10/09/2023 Rahul Kushwah 1705003006WL028045 Rahul Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RahulKushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24090920230786598 10/09/2023 Dharmendra kushwah 1705003006WL028045 Dharmendra kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Dharmendrakushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/777-D
(BAKRAMPUR) 		1705003006NRG24090920230786599 10/09/2023 Hemant Singh Kushwah 1705003006WL028045 Hemant Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 HemantSinghKushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24090920230786602 10/09/2023 RACHNA KUSHWAH 1705003006WL028045 RACHNA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24090920230786603 10/09/2023 Bhaw Singh Kushwah 1705003006WL028045 Bhaw Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BhawSinghKushwah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24090920230786606 10/09/2023 Mahendra Kushwah 1705003006WL028045 Mahendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 MahendraKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24090920230786609 10/09/2023 Banti kushwah 1705003006WL028045 Banti kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Bantikushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24090920230786610 10/09/2023 Neetu kushwah 1705003006WL028045 Neetu kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Neetukushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/790-B
(BAKRAMPUR) 		1705003006NRG24090920230786611 10/09/2023 Parvati Kushwah 1705003006WL028045 Parvati Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 ParvatiKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/790-C
(BAKRAMPUR) 		1705003006NRG24090920230786612 10/09/2023 Rajkumari Kushwah 1705003006WL028045 Rajkumari Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RajkumariKushwah STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24090920230786615 10/09/2023 Ramkali Kushwah 1705003006WL028045 Ramkali Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RamkaliKushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24090920230786616 10/09/2023 Dayaram Kushwah 1705003006WL028045 Dayaram Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 DayaramKushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24090920230786620 10/09/2023 BAIJANTI KUSHWAH 1705003006WL028045 BAIJANTI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BAIJANTIKUSHWAH STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24090920230786619 10/09/2023 HAKIM SINGH KUSHWAH 1705003006WL028045 HAKIM SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24090920230786621 10/09/2023 RADHA KUSHWAH 1705003006WL028045 RADHA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RADHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-006-002/887-C
(BAKRAMPUR) 		1705003006NRG24090920230786622 10/09/2023 Ravendra Kushwah 1705003006WL028045 Ravendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RavendraKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/888-D
(BAKRAMPUR) 		1705003006NRG24090920230786624 10/09/2023 Golu Kushwah 1705003006WL028045 Golu Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GoluKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24090920230786626 10/09/2023 BALKISHWAH KUSHWAH 1705003006WL028045 BALKISHWAH KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24090920230786627 10/09/2023 SAROJ KUSHWAH 1705003006WL028045 SAROJ KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SAROJKUSHWAH STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24090920230786628 10/09/2023 DEVKI KUSHWAH 1705003006WL028045 DEVKI KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24090920230786629 10/09/2023 BHEEKAM KUSHWAH 1705003006WL028045 BHEEKAM KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24090920230786631 10/09/2023 SIMA KUSHWAH 1705003006WL028045 SIMA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SIMAKUSHWAH STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24090920230786630 10/09/2023 VIRENDRA KUSHWAH 1705003006WL028045 VIRENDRA KUSHWAH 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/892
(BAKRAMPUR) 		1705003006NRG24090920230786632 10/09/2023 SIDRAR KOLI 1705003006WL028045 SIDRAR KOLI 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 SIDRARKOLI STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24090920230786634 10/09/2023 Dropati 1705003006WL028045 Dropati 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 Dropati STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24090920230786637 10/09/2023 Gaya Bai Kushwah 1705003006WL028045 Gaya Bai Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 GayaBaiKushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24090920230786638 10/09/2023 Kishan Singh Kushwah 1705003006WL028045 Kishan Singh Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 KishanSinghKushwah STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/897-C
(BAKRAMPUR) 		1705003006NRG24090920230786639 10/09/2023 Ramwati Kushwah 1705003006WL028045 Ramwati Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 RamwatiKushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24090920230786641 10/09/2023 Lakshmi Kushwah 1705003006WL028045 Lakshmi Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24090920230786640 10/09/2023 Veerendra Kushwah 1705003006WL028045 Veerendra Kushwah 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 VeerendraKushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24090920230786642 10/09/2023 Naval Singh Baghel 1705003006WL028045 Naval Singh Baghel 00415 SBIN0030132 884 884 Processed 13/09/2023 178479622 NavalSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 126633 126633
159 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003000NRG24100920230788706 10/09/2023 Laxmi Narayan Jatav 1705003WL028147 Laxmi Narayan Jatav 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 LaxmiNarayanJatav STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-070-002/103
(TALBHEV) 		1705003000NRG24100920230788707 10/09/2023 Manju 1705003WL028147 Manju 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 Manju STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-070-002/122
(TALBHEV) 		1705003000NRG24100920230788708 10/09/2023 KALLI JATAV 1705003WL028147 KALLI JATAV 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 KALLIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-070-002/22-B
(TALBHEV) 		1705003000NRG24100920230788709 10/09/2023 gajendra 1705003WL028147 gajendra 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 gajendra STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003000NRG24100920230788711 10/09/2023 Ashok 1705003WL028147 Ashok 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 Ashok STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-070-004/32-D
(TALBHEV) 		1705003000NRG24100920230788712 10/09/2023 Rajesh jatav 1705003WL028147 Rajesh jatav 00415 SBIN0030170 2652 2652 Processed 13/09/2023 178479622 Rajeshjatav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
165 NARWAR MP-05-003-006-002/511-D
(BAKRAMPUR) 		1705003006NRG24090920230786516 10/09/2023 NEELAM KUSHWAH 1705003006WL028045 NEELAM KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 NEELAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
166 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24090920230786546 10/09/2023 Bhoori Kushwah 1705003006WL028045 Bhoori Kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 BhooriKushwah STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-006-002/678-B
(BAKRAMPUR) 		1705003006NRG24090920230786554 10/09/2023 Rammilan Kushwah 1705003006WL028045 Rammilan Kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 RammilanKushwah MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24090920230786571 10/09/2023 suman kushwah 1705003006WL028045 suman kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-006-002/791-C
(BAKRAMPUR) 		1705003006NRG24090920230786614 10/09/2023 Naval Kishor Kushwah 1705003006WL028045 Naval Kishor Kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 NavalKishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-006-002/889-C
(BAKRAMPUR) 		1705003006NRG24090920230786625 10/09/2023 KALAVATI KUSHWAH 1705003006WL028045 KALAVATI KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 KALAVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
171 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24090920230786635 10/09/2023 Rajkumari Kushwah 1705003006WL028045 Rajkumari Kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-006-002/896-B
(BAKRAMPUR) 		1705003006NRG24090920230786636 10/09/2023 Prabha Kushwah 1705003006WL028045 Prabha Kushwah 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178479622 PrabhaKushwah MADHYANCHAL GRAMIN BANK(607232)
173 NARWAR MP-05-003-070-002/26-B
(TALBHEV) 		1705003000NRG24100920230788710 10/09/2023 Badam 1705003WL028147 Badam 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178479622 Badam MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-070-004/95-B
(TALBHEV) 		1705003000NRG24100920230788713 10/09/2023 Evran 1705003WL028147 Evran 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178479622 Evran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
175 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24090920230786446 10/09/2023 Harivansh 1705003006WL028045 Harivansh 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 Harivansh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24090920230786459 10/09/2023 RAMCHARAN 1705003006WL028045 RAMCHARAN 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 RAMCHARAN STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-006-002/254
(BAKRAMPUR) 		1705003006NRG24090920230786473 10/09/2023 Urmila Kushwah 1705003006WL028045 Urmila Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24090920230786487 10/09/2023 BHAGVATI 1705003006WL028045 BHAGVATI 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 BHAGVATI FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24090920230786518 10/09/2023 Pooran Singh Kushwah 1705003006WL028045 Pooran Singh Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24090920230786519 10/09/2023 Girija Bai Kushwah 1705003006WL028045 Girija Bai Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/600-D
(BAKRAMPUR) 		1705003006NRG24090920230786525 10/09/2023 Suman Kushwah 1705003006WL028045 Suman Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 SumanKushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24090920230786540 10/09/2023 Son singh kushwah 1705003006WL028045 Son singh kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-006-002/687-A
(BAKRAMPUR) 		1705003006NRG24090920230786559 10/09/2023 Arvindra Kushwah 1705003006WL028045 Arvindra Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 ArvindraKushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24090920230786574 10/09/2023 SHIAVAM KUSHWAH 1705003006WL028045 SHIAVAM KUSHWAH 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-006-002/761
(BAKRAMPUR) 		1705003006NRG24090920230786581 10/09/2023 Narendra Kushwah 1705003006WL028045 Narendra Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 NarendraKushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24090920230786600 10/09/2023 Ram singh kushwah 1705003006WL028045 Ram singh kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 Ramsinghkushwah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-006-002/778
(BAKRAMPUR) 		1705003006NRG24090920230786601 10/09/2023 Ramkali kushwah 1705003006WL028045 Ramkali kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-006-002/791-A
(BAKRAMPUR) 		1705003006NRG24090920230786613 10/09/2023 Gourav Kushwah 1705003006WL028045 Gourav Kushwah 00688 FINO0001001 884 884 Processed 13/09/2023 178479622 GouravKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
189 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24100920230788623 10/09/2023 Jeetendra rawat 1705003039WL028144 Jeetendra rawat 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24100920230788624 10/09/2023 NEERAJ 1705003039WL028144 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 NEERAJ FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24100920230788625 10/09/2023 SURESH 1705003039WL028144 SURESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 SURESH FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24100920230788626 10/09/2023 KAMLESH 1705003039WL028144 KAMLESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 KAMLESH FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24100920230788627 10/09/2023 BEERENDRA 1705003039WL028144 BEERENDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 BEERENDRA FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24100920230788628 10/09/2023 MANOHAR 1705003039WL028144 MANOHAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 MANOHAR FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24100920230788629 10/09/2023 SATENDRA 1705003039WL028144 SATENDRA 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 SATENDRA FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24100920230788630 10/09/2023 RAMESH 1705003039WL028144 RAMESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 RAMESH FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24100920230788631 10/09/2023 RATIRAM 1705003039WL028144 RATIRAM 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 RATIRAM FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24100920230788632 10/09/2023 RANBIR BAGHEL 1705003039WL028144 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24100920230788633 10/09/2023 KEDAR BAGHEL 1705003039WL028144 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24100920230788634 10/09/2023 POORAN BAGHEL 1705003039WL028144 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24100920230788635 10/09/2023 MAN SINGH 1705003039WL028144 MAN SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 MANSINGH FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24100920230788637 10/09/2023 RAMSWAROOP SINGH 1705003039WL028144 RAMSWAROOP SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24100920230788638 10/09/2023 HANUMANT SINGH RAWAT 1705003039WL028144 HANUMANT SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24100920230788639 10/09/2023 RAJKISHOR RAWAT 1705003039WL028144 RAJKISHOR RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24100920230788640 10/09/2023 GHANSUNDAR 1705003039WL028144 GHANSUNDAR 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24100920230788641 10/09/2023 RADHA 1705003039WL028144 RADHA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 RADHA FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24100920230788643 10/09/2023 maniram 1705003039WL028144 maniram 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 maniram FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24100920230788644 10/09/2023 kitab 1705003039WL028144 kitab 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 kitab FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24100920230788645 10/09/2023 raju banskar 1705003039WL028144 raju banskar 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 rajubanskar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24100920230788646 10/09/2023 Ajay jatav 1705003039WL028144 Ajay jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Ajayjatav FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24100920230788647 10/09/2023 Ravi 1705003039WL028144 Ravi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Ravi FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24100920230788648 10/09/2023 Kher singh 1705003039WL028144 Kher singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Khersingh FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24100920230788649 10/09/2023 Dharmendra patwa 1705003039WL028144 Dharmendra patwa 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24100920230788650 10/09/2023 Arjun rawat 1705003039WL028144 Arjun rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Arjunrawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24100920230788651 10/09/2023 bramjeet chohab 1705003039WL028144 bramjeet chohab 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24100920230788652 10/09/2023 Sushil rawat 1705003039WL028144 Sushil rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Sushilrawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24100920230788653 10/09/2023 Deepak badai 1705003039WL028144 Deepak badai 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Deepakbadai FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24100920230788654 10/09/2023 DHARMENDRA 1705003039WL028144 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24100920230788655 10/09/2023 RACHNA 1705003039WL028144 RACHNA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 RACHNA FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24100920230788656 10/09/2023 Gajendra chuhan 1705003039WL028144 Gajendra chuhan 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24100920230788657 10/09/2023 Balkishan rawat 1705003039WL028144 Balkishan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24100920230788658 10/09/2023 Sulthan rawat 1705003039WL028144 Sulthan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24100920230788659 10/09/2023 Harjendra 1705003039WL028144 Harjendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Harjendra FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24100920230788660 10/09/2023 KIRAN 1705003039WL028144 KIRAN 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 KIRAN FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24100920230788661 10/09/2023 Naresh 1705003039WL028144 Naresh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Naresh FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24100920230788662 10/09/2023 Sahav singh rawat 1705003039WL028144 Sahav singh rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24100920230788663 10/09/2023 Lokendra rawat 1705003039WL028144 Lokendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24100920230788664 10/09/2023 Saitan rawat 1705003039WL028144 Saitan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Saitanrawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24100920230788665 10/09/2023 manish rawat 1705003039WL028144 manish rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 manishrawat FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24100920230788666 10/09/2023 Surendra rawat 1705003039WL028144 Surendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Surendrarawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24100920230788667 10/09/2023 Rajendra rawat 1705003039WL028144 Rajendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24100920230788668 10/09/2023 imrat rawat 1705003039WL028144 imrat rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 imratrawat FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24100920230788669 10/09/2023 mukesh rawat 1705003039WL028144 mukesh rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 mukeshrawat FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24100920230788670 10/09/2023 Rajan singh 1705003039WL028144 Rajan singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Rajansingh FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24100920230788671 10/09/2023 Pirdeep rawat 1705003039WL028144 Pirdeep rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24100920230788672 10/09/2023 Munsi 1705003039WL028144 Munsi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Munsi FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24100920230788673 10/09/2023 DEVENDRA RAWAT 1705003039WL028144 DEVENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24100920230788674 10/09/2023 ARUN 1705003039WL028144 ARUN 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 ARUN FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24100920230788675 10/09/2023 DEEPAK RAWAT 1705003039WL028144 DEEPAK RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24100920230788676 10/09/2023 GIRRAJ SINGH CHOUHAN 1705003039WL028144 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24100920230788677 10/09/2023 JITENDRA RAWAT 1705003039WL028144 JITENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24100920230788678 10/09/2023 SANGITA RAWAT 1705003039WL028144 SANGITA RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 SANGITARAWAT FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24100920230788679 10/09/2023 VEER SINGH RAWAT 1705003039WL028144 VEER SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24100920230788680 10/09/2023 VAISHALI RAWAT 1705003039WL028144 VAISHALI RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24100920230788681 10/09/2023 DEVI SINGH RAWAT 1705003039WL028144 DEVI SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24100920230788682 10/09/2023 Ravi 1705003039WL028144 Ravi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Ravi FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24100920230788684 10/09/2023 Bharti jayav 1705003039WL028144 Bharti jayav 00688 FINO0001446 1326 1326 Processed 13/09/2023 178479622 Bhartijayav FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24100920230788683 10/09/2023 Kamalkisor jatav 1705003039WL028144 Kamalkisor jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24100920230788685 10/09/2023 bharat badai 1705003039WL028144 bharat badai 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 bharatbadai FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-039-003/69-A
(BHAINSA) 		1705003039NRG24100920230788686 10/09/2023 sultan parihar 1705003039WL028144 sultan parihar 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 sultanparihar FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24100920230788687 10/09/2023 Raghvendra rawat 1705003039WL028144 Raghvendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24100920230788688 10/09/2023 Arvind 1705003039WL028144 Arvind 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Arvind FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24100920230788689 10/09/2023 Bharti 1705003039WL028144 Bharti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Bharti FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24100920230788690 10/09/2023 Pancham rawat 1705003039WL028144 Pancham rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Panchamrawat FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24100920230788691 10/09/2023 Ramkishan rawat 1705003039WL028144 Ramkishan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178479622 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 77350 77350
256 NARWAR MP-05-003-006-002/722-B
(BAKRAMPUR) 		1705003006NRG24090920230786573 10/09/2023 Kusum Bai Baghel 1705003006WL028045 Kusum Bai Baghel 00691 IPOS0000001 884 884 Processed 13/09/2023 178479622 KusumBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100923APB_FTO_259328 Canara Bank CNRB0004256 Dabra 884
2 NARWAR MP1705003_100923APB_FTO_259328 State Bank of India SBIN0010169 KARERA 884
3 NARWAR MP1705003_100923APB_FTO_259328 State Bank of India SBIN0010852 NARWAR 7072
4 NARWAR MP1705003_100923APB_FTO_259328 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6188
5 NARWAR MP1705003_100923APB_FTO_259328 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 126633
6 NARWAR MP1705003_100923APB_FTO_259328 State Bank of India SBIN0030170 DINARA 15912
7 NARWAR MP1705003_100923APB_FTO_259328 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
8 NARWAR MP1705003_100923APB_FTO_259328 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5304
9 NARWAR MP1705003_100923APB_FTO_259328 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6188
10 NARWAR MP1705003_100923APB_FTO_259328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
11 NARWAR MP1705003_100923APB_FTO_259328 Fino Payments Bank Ltd FINO0001446 MP RO 77350
12 NARWAR MP1705003_100923APB_FTO_259328 India Post Payments Bank IPOS0000001 Shivpuri 884

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