Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040523APB_FTO_29370
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-05-003-006-002/425-A
(BAKRAMPUR) 		1705003006NRG24040520230113573 04/05/2023 Vishnu Kushwah 1705003006WL004438 Vishnu Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 686932466 VishnuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24040520230113635 04/05/2023 Pooja Kushwah 1705003006WL004438 Pooja Kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932466 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/253-B
(BAKRAMPUR) 		1705003006NRG24040520230113307 04/05/2023 uttam singh kushwah 1705003006WL004435 uttam singh kushwah 00051 MAHB0001939 1326 1326 Processed 15/05/2023 686932466 uttamsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24040520230113265 04/05/2023 Leela bati 1705003006WL004435 Leela bati 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 Leelabati STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24040520230113271 04/05/2023 meena bai 1705003006WL004435 meena bai 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 meenabai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24040520230113270 04/05/2023 shivlal kushwah 1705003006WL004435 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 shivlalkushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24040520230113308 04/05/2023 bhav singh kushawah 1705003006WL004435 bhav singh kushawah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 bhavsinghkushawah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24040520230113574 04/05/2023 balkishan kushwah 1705003006WL004438 balkishan kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 balkishankushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24040520230113340 04/05/2023 malti bai 1705003006WL004435 malti bai 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 maltibai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24040520230113576 04/05/2023 RAY SINGH 1705003006WL004438 RAY SINGH 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 RAYSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24040520230113606 04/05/2023 gulab singh kushwah 1705003006WL004438 gulab singh kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 gulabsinghkushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24040520230113609 04/05/2023 Buddh singh kushwah 1705003006WL004438 Buddh singh kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 Buddhsinghkushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24040520230113648 04/05/2023 seema kushwah 1705003006WL004438 seema kushwah 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 seemakushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24040520230113652 04/05/2023 Kanhiyalal 1705003006WL004438 Kanhiyalal 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 Kanhiyalal STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24040520230113657 04/05/2023 JAHARSINGH KUSHWAH 1705003006WL004438 JAHARSINGH KUSHWAH 00415 SBIN0010852 1326 1326 Processed 15/05/2023 686932466 JAHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24040520230113316 04/05/2023 abilasa kushwah 1705003006WL004435 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686932466 abilasakushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24040520230113359 04/05/2023 KOMESH 1705003006WL004435 KOMESH 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686932466 KOMESH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24040520230113665 04/05/2023 MANISH KUSHWAH 1705003006WL004438 MANISH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 15/05/2023 686932466 MANISHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG24040520230113258 04/05/2023 KHALAKSINGH 1705003006WL004435 KHALAKSINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KHALAKSINGH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24040520230113260 04/05/2023 beero bai 1705003006WL004435 beero bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 beerobai STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24040520230113261 04/05/2023 dharmendra 1705003006WL004435 dharmendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 dharmendra PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24040520230113259 04/05/2023 Madan Singh 1705003006WL004435 Madan Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 MadanSingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24040520230113263 04/05/2023 Aanand 1705003006WL004435 Aanand 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Aanand STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24040520230113262 04/05/2023 Devi Singh 1705003006WL004435 Devi Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DeviSingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24040520230113264 04/05/2023 Komal 1705003006WL004435 Komal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Komal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24040520230113266 04/05/2023 VIKRAM KUSHWAH 1705003006WL004435 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24040520230113267 04/05/2023 Rukuma bai 1705003006WL004435 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Rukumabai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24040520230113268 04/05/2023 Dyabati kushwah 1705003006WL004435 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Dyabatikushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24040520230113272 04/05/2023 Dayaram Kushwah 1705003006WL004435 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 16/05/2023 686932466 DayaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24040520230113275 04/05/2023 BHOGA Bai 1705003006WL004435 BHOGA Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BHOGABai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24040520230113274 04/05/2023 chandan 1705003006WL004435 chandan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 chandan STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24040520230113276 04/05/2023 rajendra 1705003006WL004435 rajendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 rajendra STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24040520230113277 04/05/2023 Charan singh 1705003006WL004435 Charan singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Charansingh STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24040520230113278 04/05/2023 munni 1705003006WL004435 munni 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 munni STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24040520230113280 04/05/2023 agar singh 1705003006WL004435 agar singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 agarsingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24040520230113279 04/05/2023 dhanmanti 1705003006WL004435 dhanmanti 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 dhanmanti STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24040520230113281 04/05/2023 pursottam kushwah 1705003006WL004435 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 pursottamkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG24040520230113282 04/05/2023 ramdeen 1705003006WL004435 ramdeen 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ramdeen STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24040520230113283 04/05/2023 Dharmendra Kushwah 1705003006WL004435 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24040520230113285 04/05/2023 damodar 1705003006WL004435 damodar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 damodar STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24040520230113284 04/05/2023 deva 1705003006WL004435 deva 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 deva STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24040520230113287 04/05/2023 anita 1705003006WL004435 anita 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 anita STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24040520230113286 04/05/2023 KAILASH 1705003006WL004435 KAILASH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KAILASH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24040520230113290 04/05/2023 devi singh 1705003006WL004435 devi singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 devisingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24040520230113291 04/05/2023 laxmi 1705003006WL004435 laxmi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 laxmi STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24040520230113293 04/05/2023 ganesi bai 1705003006WL004435 ganesi bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ganesibai STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24040520230113295 04/05/2023 Darmendra singh kushwah 1705003006WL004435 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24040520230113294 04/05/2023 Kusum bai kushwah 1705003006WL004435 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Kusumbaikushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24040520230113296 04/05/2023 Ranveer singh kushwah 1705003006WL004435 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Ranveersinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24040520230113298 04/05/2023 Ramsnehi kushwah 1705003006WL004435 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Ramsnehikushwah CANARA BANK(508532)
51 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24040520230113297 04/05/2023 santok kushwah 1705003006WL004435 santok kushwah 00415 SBIN0030132 1326 1326 Rejected 15/05/2023 686932466 Aadhaar Number not Mapped to Account Number
52 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24040520230113300 04/05/2023 Nirma bai kushwah 1705003006WL004435 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Nirmabaikushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG24040520230113301 04/05/2023 HUKUM SINGH KUSHWAH 1705003006WL004435 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 HUKUMSINGHKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24040520230113302 04/05/2023 jasmant singh baghel 1705003006WL004435 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 jasmantsinghbaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24040520230113303 04/05/2023 mukhi bai baghel 1705003006WL004435 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 mukhibaibaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24040520230113306 04/05/2023 khumaniya bai 1705003006WL004435 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 khumaniyabai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24040520230113305 04/05/2023 sahav singh kushwah 1705003006WL004435 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 sahavsinghkushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24040520230113310 04/05/2023 anita 1705003006WL004435 anita 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 anita STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24040520230113309 04/05/2023 daulat singh kuswah 1705003006WL004435 daulat singh kuswah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 daulatsinghkuswah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24040520230113312 04/05/2023 GOKAL SINGH 1705003006WL004435 GOKAL SINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 GOKALSINGH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24040520230113311 04/05/2023 Sughar singh 1705003006WL004435 Sughar singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Sugharsingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24040520230113313 04/05/2023 pooja 1705003006WL004435 pooja 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 pooja STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24040520230113314 04/05/2023 rajkumari 1705003006WL004435 rajkumari 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 rajkumari STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24040520230113315 04/05/2023 nirmal singh kushwah 1705003006WL004435 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 nirmalsinghkushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24040520230113317 04/05/2023 arvindra 1705003006WL004435 arvindra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 arvindra STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24040520230113319 04/05/2023 chanda 1705003006WL004435 chanda 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 chanda STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24040520230113318 04/05/2023 rajendra 1705003006WL004435 rajendra 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 rajendra STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24040520230113320 04/05/2023 alam singh 1705003006WL004435 alam singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 alamsingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24040520230113566 04/05/2023 Lali Kushwah 1705003006WL004438 Lali Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 LaliKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/282-C
(BAKRAMPUR) 		1705003006NRG24040520230113567 04/05/2023 Phool Singh 1705003006WL004438 Phool Singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 PhoolSingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24040520230113568 04/05/2023 kilol singh 1705003006WL004438 kilol singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 kilolsingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24040520230113569 04/05/2023 rajendri kushwah 1705003006WL004438 rajendri kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 rajendrikushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24040520230113322 04/05/2023 man singh 1705003006WL004435 man singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 mansingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24040520230113325 04/05/2023 devkihsan 1705003006WL004435 devkihsan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 devkihsan STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24040520230113324 04/05/2023 motilal 1705003006WL004435 motilal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 motilal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG24040520230113326 04/05/2023 Debkisan kushwah 1705003006WL004435 Debkisan kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Debkisankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
77 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG24040520230113328 04/05/2023 Ganesh Kushwah 1705003006WL004435 Ganesh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 GaneshKushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24040520230113571 04/05/2023 gomti kushwah 1705003006WL004438 gomti kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 gomtikushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24040520230113330 04/05/2023 deep singh 1705003006WL004435 deep singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 deepsingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24040520230113331 04/05/2023 rajkumari 1705003006WL004435 rajkumari 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 rajkumari STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24040520230113332 04/05/2023 mukund singh 1705003006WL004435 mukund singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 mukundsingh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24040520230113333 04/05/2023 patiram kushwah 1705003006WL004435 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 patiramkushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24040520230113334 04/05/2023 Devendra Kushwah 1705003006WL004435 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DevendraKushwah PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24040520230113336 04/05/2023 JAMWATI KUSHWAH 1705003006WL004435 JAMWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 JAMWATIKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24040520230113335 04/05/2023 nawal singh 1705003006WL004435 nawal singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 nawalsingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24040520230113338 04/05/2023 hardash kushwah 1705003006WL004435 hardash kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 hardashkushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24040520230113339 04/05/2023 sukhbati 1705003006WL004435 sukhbati 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 sukhbati STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24040520230113341 04/05/2023 naval singh 1705003006WL004435 naval singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 navalsingh STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24040520230113342 04/05/2023 gabbar 1705003006WL004435 gabbar 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 gabbar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24040520230113343 04/05/2023 Hargobind singh 1705003006WL004435 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Hargobindsingh STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24040520230113344 04/05/2023 Sonu kushwah 1705003006WL004435 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Sonukushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24040520230113345 04/05/2023 Khem sing kushwah 1705003006WL004435 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24040520230113347 04/05/2023 Nandlal 1705003006WL004435 Nandlal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Nandlal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24040520230113348 04/05/2023 Brajmohan Kushwah 1705003006WL004435 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BrajmohanKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24040520230113349 04/05/2023 hameer singh 1705003006WL004435 hameer singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 hameersingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24040520230113577 04/05/2023 JAVAHR KUSHWAH 1705003006WL004438 JAVAHR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 JAVAHRKUSHWAH STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24040520230113578 04/05/2023 Inder singh kushwah 1705003006WL004438 Inder singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Indersinghkushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24040520230113579 04/05/2023 Sonam kushwah 1705003006WL004438 Sonam kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Sonamkushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24040520230113580 04/05/2023 Mangal singh kushwah 1705003006WL004438 Mangal singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Mangalsinghkushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/511-C
(BAKRAMPUR) 		1705003006NRG24040520230113581 04/05/2023 Kaptan kushwah 1705003006WL004438 Kaptan kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Kaptankushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/515-B
(BAKRAMPUR) 		1705003006NRG24040520230113582 04/05/2023 kishan singh kushwah 1705003006WL004438 kishan singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 kishansinghkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24040520230113583 04/05/2023 Atar singh kushwah 1705003006WL004438 Atar singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Atarsinghkushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24040520230113584 04/05/2023 sombati kushwah 1705003006WL004438 sombati kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 sombatikushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24040520230113585 04/05/2023 ajeet singh kushwah 1705003006WL004438 ajeet singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ajeetsinghkushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24040520230113586 04/05/2023 priti kushwah 1705003006WL004438 priti kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 pritikushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24040520230113589 04/05/2023 brajkishor kushwah 1705003006WL004438 brajkishor kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 brajkishorkushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24040520230113587 04/05/2023 harvilas kushwah 1705003006WL004438 harvilas kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 harvilaskushwah STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/642-B
(BAKRAMPUR) 		1705003006NRG24040520230113350 04/05/2023 Khet singh Kushwah 1705003006WL004435 Khet singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KhetsinghKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/642-C
(BAKRAMPUR) 		1705003006NRG24040520230113351 04/05/2023 Narendra Kushwah 1705003006WL004435 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 NarendraKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24040520230113591 04/05/2023 hakki bai kushwah 1705003006WL004438 hakki bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 hakkibaikushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24040520230113590 04/05/2023 pahad singh kushwah 1705003006WL004438 pahad singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 pahadsinghkushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24040520230113592 04/05/2023 uttam singh kushwah 1705003006WL004438 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 uttamsinghkushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24040520230113593 04/05/2023 Deewan singh 1705003006WL004438 Deewan singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Deewansingh STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24040520230113594 04/05/2023 Vineeta bai kushwah 1705003006WL004438 Vineeta bai kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Vineetabaikushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24040520230113596 04/05/2023 Vimla Bai 1705003006WL004438 Vimla Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 VimlaBai STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24040520230113597 04/05/2023 Halkeram Kushwah 1705003006WL004438 Halkeram Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 HalkeramKushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24040520230113598 04/05/2023 Rampyari 1705003006WL004438 Rampyari 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Rampyari STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24040520230113599 04/05/2023 Bhajan Singh Kushwah 1705003006WL004438 Bhajan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BhajanSinghKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24040520230113600 04/05/2023 Kaliya Bai 1705003006WL004438 Kaliya Bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KaliyaBai STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/661-A
(BAKRAMPUR) 		1705003006NRG24040520230113602 04/05/2023 Manoj Kushwah 1705003006WL004438 Manoj Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ManojKushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24040520230113604 04/05/2023 laxmi kushwah 1705003006WL004438 laxmi kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 laxmikushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24040520230113603 04/05/2023 parvati bai 1705003006WL004438 parvati bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 parvatibai STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24040520230113605 04/05/2023 Leela bati kushwah 1705003006WL004438 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Leelabatikushwah STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24040520230113611 04/05/2023 Nathooram 1705003006WL004438 Nathooram 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Nathooram STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24040520230113612 04/05/2023 Vimla Kushwah 1705003006WL004438 Vimla Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 VimlaKushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24040520230113352 04/05/2023 DHARMENDRA SINGH KUSHWAH 1705003006WL004435 DHARMENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24040520230113353 04/05/2023 SANDHYA 1705003006WL004435 SANDHYA 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 SANDHYA STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24040520230113356 04/05/2023 BHEEKAM KUSHWAH 1705003006WL004435 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24040520230113357 04/05/2023 NIRAJ KUSHWAH 1705003006WL004435 NIRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 NIRAJKUSHWAH STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24040520230113358 04/05/2023 BALRAM 1705003006WL004435 BALRAM 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BALRAM STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24040520230113613 04/05/2023 Malti Kushwah 1705003006WL004438 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 MaltiKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24040520230113616 04/05/2023 MOHAN KUSHWAH 1705003006WL004438 MOHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 MOHANKUSHWAH STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24040520230113615 04/05/2023 PHOOLWATI KUSHWAH 1705003006WL004438 PHOOLWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 PHOOLWATIKUSHWAH STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24040520230113614 04/05/2023 uday singh kushwah 1705003006WL004438 uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 16/05/2023 686932466 udaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24040520230113617 04/05/2023 Vikash Kushwah 1705003006WL004438 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 VikashKushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24040520230113618 04/05/2023 DEVI SINGH KUSHWAH 1705003006WL004438 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24040520230113619 04/05/2023 KALABATI KUSHWAH 1705003006WL004438 KALABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KALABATIKUSHWAH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24040520230113620 04/05/2023 Dyaram Kushwah 1705003006WL004438 Dyaram Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DyaramKushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24040520230113360 04/05/2023 BUDDH SINGH KUSHWAH 1705003006WL004435 BUDDH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 16/05/2023 686932466 BUDDHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24040520230113361 04/05/2023 Dinesh Kushwah 1705003006WL004435 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 DineshKushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24040520230113362 04/05/2023 Parmal Singh Kushwah 1705003006WL004435 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ParmalSinghKushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24040520230113364 04/05/2023 Asha Kushwah 1705003006WL004435 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 AshaKushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24040520230113365 04/05/2023 Gouna Bai Kushwah 1705003006WL004435 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 GounaBaiKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24040520230113367 04/05/2023 gajendra kushwah 1705003006WL004435 gajendra kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 gajendrakushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24040520230113623 04/05/2023 saroj kushwah 1705003006WL004438 saroj kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 sarojkushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24040520230113624 04/05/2023 halkeram kushwah 1705003006WL004438 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 halkeramkushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24040520230113625 04/05/2023 Hanumant Kushwah 1705003006WL004438 Hanumant Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 HanumantKushwah STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24040520230113633 04/05/2023 Dharmendra kushwah 1705003006WL004438 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Dharmendrakushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24040520230113634 04/05/2023 Jeetendra Kushwah 1705003006WL004438 Jeetendra Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 JeetendraKushwah STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24040520230113642 04/05/2023 LAXMI KUSHWAH 1705003006WL004438 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24040520230113643 04/05/2023 RACHNA KUSHWAH 1705003006WL004438 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24040520230113644 04/05/2023 Bhaw Singh Kushwah 1705003006WL004438 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BhawSinghKushwah STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24040520230113645 04/05/2023 Gajraj Singh Kushwah 1705003006WL004438 Gajraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 GajrajSinghKushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24040520230113647 04/05/2023 Mahendra Kushwah 1705003006WL004438 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 MahendraKushwah STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24040520230113649 04/05/2023 Harnam singh kushwah 1705003006WL004438 Harnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Harnamsinghkushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/787-A
(BAKRAMPUR) 		1705003006NRG24040520230113653 04/05/2023 Rakesh kushwah 1705003006WL004438 Rakesh kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Rakeshkushwah STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24040520230113654 04/05/2023 Banti kushwah 1705003006WL004438 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Bantikushwah FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24040520230113655 04/05/2023 Udaybhan kushwah 1705003006WL004438 Udaybhan kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Udaybhankushwah STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24040520230113658 04/05/2023 RAMVATI KUSHWAH 1705003006WL004438 RAMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24040520230113659 04/05/2023 Prakash kushwah 1705003006WL004438 Prakash kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Prakashkushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24040520230113372 04/05/2023 CHANDAN KUSHWAH 1705003006WL004435 CHANDAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24040520230113375 04/05/2023 Ashok 1705003006WL004435 Ashok 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Ashok STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24040520230113374 04/05/2023 Harnam 1705003006WL004435 Harnam 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Harnam STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24040520230113376 04/05/2023 Shiv singh 1705003006WL004435 Shiv singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Shivsingh STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24040520230113661 04/05/2023 ARVIND KUSHWAH 1705003006WL004438 ARVIND KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24040520230113662 04/05/2023 Lakshmi kushwah 1705003006WL004438 Lakshmi kushwah 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 Lakshmikushwah STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24040520230113663 04/05/2023 RADHA KUSHWAH 1705003006WL004438 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 RADHAKUSHWAH STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24040520230113378 04/05/2023 BHAGWATI KUSHWAH 1705003006WL004435 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24040520230113377 04/05/2023 KARAN SINGH KUSHWAH 1705003006WL004435 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24040520230113664 04/05/2023 PARVAT SINGH KUSHWAH 1705003006WL004438 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24040520230113666 04/05/2023 BHEEKAM KUSHWAH 1705003006WL004438 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24040520230113667 04/05/2023 VIRENDRA KUSHWAH 1705003006WL004438 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 686932466 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 204204 204204
173 NARWAR MP-05-003-006-002/406-B
(BAKRAMPUR) 		1705003006NRG24040520230113570 04/05/2023 Sirnam Singh 1705003006WL004438 Sirnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932466 SirnamSingh BANK OF BARODA(606985)
SubTotal 1326 1326
174 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24040520230113292 04/05/2023 mahesh 1705003006WL004435 mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 mahesh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24040520230113304 04/05/2023 Simantra Bhaghel 1705003006WL004435 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24040520230113329 04/05/2023 Balkishan Baghel 1705003006WL004435 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24040520230113595 04/05/2023 Jagat singh kushwah 1705003006WL004438 Jagat singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Jagatsinghkushwah FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24040520230113608 04/05/2023 Son singh kushwah 1705003006WL004438 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/765-D
(BAKRAMPUR) 		1705003006NRG24040520230113369 04/05/2023 Preeti Kushwah 1705003006WL004435 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24040520230113626 04/05/2023 Bhavna Kushwah 1705003006WL004438 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24040520230113628 04/05/2023 Hukam singh kushwah 1705003006WL004438 Hukam singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24040520230113627 04/05/2023 prem singh kushwah 1705003006WL004438 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 premsinghkushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24040520230113630 04/05/2023 Leela Bati kushwah 1705003006WL004438 Leela Bati kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 LeelaBatikushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24040520230113629 04/05/2023 Meharvan kushwah 1705003006WL004438 Meharvan kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Meharvankushwah FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24040520230113632 04/05/2023 Kala vati kushwah 1705003006WL004438 Kala vati kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24040520230113631 04/05/2023 Pratap singh kushwah 1705003006WL004438 Pratap singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Pratapsinghkushwah FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24040520230113636 04/05/2023 Bhagwan singh kushwah 1705003006WL004438 Bhagwan singh kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24040520230113637 04/05/2023 Mukhi kushwah 1705003006WL004438 Mukhi kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Mukhikushwah FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-006-002/776-D
(BAKRAMPUR) 		1705003006NRG24040520230113638 04/05/2023 Rati Bai kushwah 1705003006WL004438 Rati Bai kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 RatiBaikushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24040520230113640 04/05/2023 anguri kushwah 1705003006WL004438 anguri kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 angurikushwah FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24040520230113639 04/05/2023 Damodar kushwah 1705003006WL004438 Damodar kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Damodarkushwah FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24040520230113641 04/05/2023 Netram kushwah 1705003006WL004438 Netram kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Netramkushwah FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24040520230113656 04/05/2023 Rashmi kushwah 1705003006WL004438 Rashmi kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24040520230113660 04/05/2023 Khushbu kushwah 1705003006WL004438 Khushbu kushwah 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932466 Khushbukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 257244 257244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040523APB_FTO_29370 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_040523APB_FTO_29370 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_040523APB_FTO_29370 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 NARWAR MP1705003_040523APB_FTO_29370 State Bank of India SBIN0010852 NARWAR 15912
5 NARWAR MP1705003_040523APB_FTO_29370 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
6 NARWAR MP1705003_040523APB_FTO_29370 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 204204
7 NARWAR MP1705003_040523APB_FTO_29370 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
8 NARWAR MP1705003_040523APB_FTO_29370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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