Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230523APB_FTO_53312
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-05-003-019-001/180-B
(KODHER) 		1705003019NRG24230520230234155 23/05/2023 Purushottam Sharma 1705003019WL008764 Purushottam Sharma 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 PurushottamSharma STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-019-001/180-C
(KODHER) 		1705003019NRG24230520230234156 23/05/2023 Sandip Sharma 1705003019WL008764 Sandip Sharma 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 SandipSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24230520230234208 23/05/2023 Kaptan Singh Kushwah 1705003019WL008764 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 KaptanSinghKushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24230520230234235 23/05/2023 Gopal Kushwah 1705003019WL008764 Gopal Kushwah 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 GopalKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24230520230234240 23/05/2023 Uttam Singh Kushwah 1705003019WL008764 Uttam Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 UttamSinghKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24230520230234242 23/05/2023 Amar Singh Kushwah 1705003019WL008764 Amar Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 AmarSinghKushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24230520230234248 23/05/2023 Pahalvansingh 1705003019WL008764 Pahalvansingh 00415 SBIN0010852 1326 1326 Processed 29/05/2023 040396570 Pahalvansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24230520230234255 23/05/2023 Rabudi Bai 1705003019WL008764 Rabudi Bai 00415 SBIN0030125 1326 1326 Processed 29/05/2023 040396570 RabudiBai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-053-001/163-A
(DABARBHAT) 		1705003053NRG24220520230232695 23/05/2023 Rahish yadav 1705003053WL008706 Rahish yadav 00415 SBIN0030125 1105 1105 Processed 29/05/2023 040396570 Rahishyadav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-053-001/17
(DABARBHAT) 		1705003053NRG24220520230232696 23/05/2023 Mahendra jatav 1705003053WL008706 Mahendra jatav 00415 SBIN0030125 1105 1105 Processed 29/05/2023 040396570 Mahendrajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-053-001/385-B
(DABARBHAT) 		1705003053NRG24220520230232733 23/05/2023 Rajan singh yadav 1705003053WL008706 Rajan singh yadav 00415 SBIN0030125 1105 1105 Processed 30/05/2023 040396570 Rajansinghyadav INDIAN BANK(607105)
12 NARWAR MP-05-003-053-001/414
(DABARBHAT) 		1705003053NRG24220520230232736 23/05/2023 Hanumant singh Yadav 1705003053WL008706 Hanumant singh Yadav 00415 SBIN0030125 1105 1105 Processed 29/05/2023 040396570 HanumantsinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
13 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24230520230234157 23/05/2023 satypal singh Baish 1705003019WL008764 satypal singh Baish 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 satypalsinghBaish STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24230520230234159 23/05/2023 Pushpa Bai Solakkhi 1705003019WL008764 Pushpa Bai Solakkhi 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 PushpaBaiSolakkhi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-019-001/254
(KODHER) 		1705003019NRG24230520230234158 23/05/2023 Trilok Singh Solakkhi 1705003019WL008764 Trilok Singh Solakkhi 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 TrilokSinghSolakkhi STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24230520230234160 23/05/2023 Nand Kishor Sharma 1705003019WL008764 Nand Kishor Sharma 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 NandKishorSharma STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24230520230234161 23/05/2023 Chandrabhan Tiwari 1705003019WL008764 Chandrabhan Tiwari 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 ChandrabhanTiwari STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24230520230234162 23/05/2023 Sanjay Tiwari 1705003019WL008764 Sanjay Tiwari 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 SanjayTiwari STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-019-001/65-C
(KODHER) 		1705003019NRG24230520230234164 23/05/2023 PARVATI KUSHWAH 1705003019WL008764 PARVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 PARVATIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24230520230234165 23/05/2023 VINITA KUSHWAH 1705003019WL008764 VINITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 30/05/2023 040396570 VINITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-019-002/120-D
(KODHER) 		1705003019NRG24230520230234166 23/05/2023 MUKESH KUSHWAH 1705003019WL008764 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24230520230234168 23/05/2023 Damodar Kushwah 1705003019WL008764 Damodar Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 DamodarKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24230520230234169 23/05/2023 JAGAT SINGH BAGHEL 1705003019WL008764 JAGAT SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24230520230234170 23/05/2023 Hakim singh 1705003019WL008764 Hakim singh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Hakimsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24230520230234172 23/05/2023 BAIJANTI BAI KUSHWAH 1705003019WL008764 BAIJANTI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 BAIJANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/180-B
(KODHER) 		1705003019NRG24230520230234171 23/05/2023 RAJENDRA SINGH 1705003019WL008764 RAJENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RAJENDRASINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/19-A
(KODHER) 		1705003019NRG24230520230234174 23/05/2023 Gayatri 1705003019WL008764 Gayatri 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Gayatri STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24230520230234175 23/05/2023 RAMLAL KUSHWAH 1705003019WL008764 RAMLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RAMLALKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-019-002/200
(KODHER) 		1705003019NRG24230520230234177 23/05/2023 SUBHADRA BAI KUSHWAH 1705003019WL008764 SUBHADRA BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 SUBHADRABAIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-002/201-A
(KODHER) 		1705003019NRG24230520230234178 23/05/2023 LAKSHMI KUSHWAH 1705003019WL008764 LAKSHMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 LAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24230520230234180 23/05/2023 MALTI BAGHEL 1705003019WL008764 MALTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 MALTIBAGHEL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-002/22-B
(KODHER) 		1705003019NRG24230520230234179 23/05/2023 VIJAYA SINGH BAGHEL 1705003019WL008764 VIJAYA SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 VIJAYASINGHBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24230520230234182 23/05/2023 Geeta baghel 1705003019WL008764 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Geetabaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-002/25-A
(KODHER) 		1705003019NRG24230520230234181 23/05/2023 Mehtab 1705003019WL008764 Mehtab 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Mehtab STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24230520230234184 23/05/2023 Babita baghel 1705003019WL008764 Babita baghel 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Babitabaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-002/300-A
(KODHER) 		1705003019NRG24230520230234183 23/05/2023 purushottam baghel 1705003019WL008764 purushottam baghel 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 purushottambaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24230520230234186 23/05/2023 Purshottam 1705003019WL008764 Purshottam 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Purshottam STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/319-A
(KODHER) 		1705003019NRG24230520230234187 23/05/2023 Sapna Kushwah 1705003019WL008764 Sapna Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 SapnaKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24230520230234192 23/05/2023 Sitaram 1705003019WL008764 Sitaram 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Sitaram STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/324-B
(KODHER) 		1705003019NRG24230520230234193 23/05/2023 Balveer Singh Rajpoot 1705003019WL008764 Balveer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 30/05/2023 040396570 BalveerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24230520230234194 23/05/2023 Rajendra Singh Kushwah 1705003019WL008764 Rajendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RajendraSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/325
(KODHER) 		1705003019NRG24230520230234195 23/05/2023 Viniya Bai Kushwah 1705003019WL008764 Viniya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 ViniyaBaiKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/325-A
(KODHER) 		1705003019NRG24230520230234196 23/05/2023 Preetam Singh Kushwah 1705003019WL008764 Preetam Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 PreetamSinghKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24230520230234199 23/05/2023 Ram Shree 1705003019WL008764 Ram Shree 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RamShree STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24230520230234201 23/05/2023 Rakhi Kushwah 1705003019WL008764 Rakhi Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RakhiKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24230520230234203 23/05/2023 Bhagwati Kushwah 1705003019WL008764 Bhagwati Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 BhagwatiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24230520230234202 23/05/2023 Neeraj Kushwah 1705003019WL008764 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 NeerajKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24230520230234206 23/05/2023 Jasvant Kushwah 1705003019WL008764 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 JasvantKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24230520230234207 23/05/2023 Kiran Kushwah 1705003019WL008764 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 KiranKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24230520230234209 23/05/2023 Foolabati Kushwah 1705003019WL008764 Foolabati Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 FoolabatiKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24230520230234211 23/05/2023 Hari Bai 1705003019WL008764 Hari Bai 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 HariBai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24230520230234216 23/05/2023 Ram Singh 1705003019WL008764 Ram Singh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RamSingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24230520230234219 23/05/2023 Rekha Bai 1705003019WL008764 Rekha Bai 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24230520230234220 23/05/2023 Bhaw Singh Baghel 1705003019WL008764 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 BhawSinghBaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24230520230234232 23/05/2023 Hari Singh Kushwah 1705003019WL008764 Hari Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 HariSinghKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24230520230234238 23/05/2023 Mahendra Singh Kushwah 1705003019WL008764 Mahendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 MahendraSinghKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/344
(KODHER) 		1705003019NRG24230520230234239 23/05/2023 Ramvati Kushwah 1705003019WL008764 Ramvati Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RamvatiKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-019-002/346
(KODHER) 		1705003019NRG24230520230234243 23/05/2023 Gomti Kushwah 1705003019WL008764 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 GomtiKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24230520230234244 23/05/2023 Ghanshyam Kushwah 1705003019WL008764 Ghanshyam Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 GhanshyamKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24230520230234247 23/05/2023 Seema 1705003019WL008764 Seema 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 Seema STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-019-002/348
(KODHER) 		1705003019NRG24230520230234246 23/05/2023 Uday Bhan Singh Kushwah 1705003019WL008764 Uday Bhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 UdayBhanSinghKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-019-002/349
(KODHER) 		1705003019NRG24230520230234249 23/05/2023 Mahadevi Kushwah 1705003019WL008764 Mahadevi Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 MahadeviKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24230520230234250 23/05/2023 Jagdeesh Kushwah 1705003019WL008764 Jagdeesh Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 JagdeeshKushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-019-002/351
(KODHER) 		1705003019NRG24230520230234252 23/05/2023 Preeti Kushwah 1705003019WL008764 Preeti Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 PreetiKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-019-002/352
(KODHER) 		1705003019NRG24230520230234253 23/05/2023 Kunjawati Kushwah 1705003019WL008764 Kunjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 KunjawatiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-019-002/353
(KODHER) 		1705003019NRG24230520230234254 23/05/2023 Ram SIngh 1705003019WL008764 Ram SIngh 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 RamSIngh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24230520230234256 23/05/2023 Manish Kushwah 1705003019WL008764 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 ManishKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24230520230234257 23/05/2023 Pateeram Kushwah 1705003019WL008764 Pateeram Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 PateeramKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-019-002/355
(KODHER) 		1705003019NRG24230520230234258 23/05/2023 Vidya Devi Kushwah 1705003019WL008764 Vidya Devi Kushwah 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 VidyaDeviKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-019-002/356
(KODHER) 		1705003019NRG24230520230234259 23/05/2023 Ranveer Singh Baghel 1705003019WL008764 Ranveer Singh Baghel 00415 SBIN0030132 1326 1326 Processed 30/05/2023 040396570 RanveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24230520230234270 23/05/2023 ARVIND BAISH 1705003019WL008764 ARVIND BAISH 00415 SBIN0030132 1326 1326 Processed 29/05/2023 040396570 ARVINDBAISH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-053-001/309
(DABARBHAT) 		1705003053NRG24220520230232723 23/05/2023 Ramsiya 1705003053WL008706 Ramsiya 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Ramsiya STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-053-001/309-A
(DABARBHAT) 		1705003053NRG24220520230232724 23/05/2023 Krishna Kumar 1705003053WL008706 Krishna Kumar 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 KrishnaKumar STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-053-001/320-A
(DABARBHAT) 		1705003053NRG24220520230232725 23/05/2023 Bharti 1705003053WL008706 Bharti 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Bharti STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-053-001/327
(DABARBHAT) 		1705003053NRG24220520230232727 23/05/2023 SUMITRA 1705003053WL008706 SUMITRA 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 SUMITRA STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-053-001/352
(DABARBHAT) 		1705003053NRG24220520230232730 23/05/2023 Mathuradas kushwah 1705003053WL008706 Mathuradas kushwah 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Mathuradaskushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-053-001/366
(DABARBHAT) 		1705003053NRG24220520230232731 23/05/2023 Mevalal 1705003053WL008706 Mevalal 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Mevalal MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-053-001/402
(DABARBHAT) 		1705003053NRG24220520230232734 23/05/2023 chandrabhan 1705003053WL008706 chandrabhan 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 chandrabhan STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-053-001/412
(DABARBHAT) 		1705003053NRG24220520230232735 23/05/2023 Ramlakhan 1705003053WL008706 Ramlakhan 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Ramlakhan STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-053-001/423
(DABARBHAT) 		1705003053NRG24220520230232738 23/05/2023 Dhaniram 1705003053WL008706 Dhaniram 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Dhaniram STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-053-001/440
(DABARBHAT) 		1705003053NRG24220520230232740 23/05/2023 Ramji lal 1705003053WL008706 Ramji lal 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Ramjilal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-053-001/441
(DABARBHAT) 		1705003053NRG24220520230232741 23/05/2023 mithlesh 1705003053WL008706 mithlesh 00415 SBIN0030132 884 884 Processed 29/05/2023 040396570 mithlesh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-053-001/5-B
(DABARBHAT) 		1705003053NRG24220520230232748 23/05/2023 Balveer Badai 1705003053WL008706 Balveer Badai 00415 SBIN0030132 884 884 Processed 29/05/2023 040396570 BalveerBadai STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG24220520230232751 23/05/2023 Balbu kushwah 1705003053WL008706 Balbu kushwah 00415 SBIN0030132 1105 1105 Processed 29/05/2023 040396570 Balbukushwah STATE BANK OF INDIA(508548)
SubTotal 92157 92157
85 NARWAR MP-05-003-053-001/144
(DABARBHAT) 		1705003053NRG24220520230232694 23/05/2023 Shivlal 1705003053WL008706 Shivlal 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 Shivlal STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-053-001/192
(DABARBHAT) 		1705003053NRG24220520230232698 23/05/2023 Hukum singh 1705003053WL008706 Hukum singh 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 Hukumsingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-053-001/25-A
(DABARBHAT) 		1705003053NRG24220520230232704 23/05/2023 Deepesh Giri 1705003053WL008706 Deepesh Giri 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 DeepeshGiri STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-053-001/264
(DABARBHAT) 		1705003053NRG24220520230232707 23/05/2023 Shri Ram yadav 1705003053WL008706 Shri Ram yadav 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 ShriRamyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
89 NARWAR MP-05-003-053-001/264-D
(DABARBHAT) 		1705003053NRG24220520230232710 23/05/2023 Amol singh yadav 1705003053WL008706 Amol singh yadav 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 Amolsinghyadav STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-053-001/287-A
(DABARBHAT) 		1705003053NRG24220520230232711 23/05/2023 DHARMENDRA 1705003053WL008706 DHARMENDRA 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 DHARMENDRA STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-053-001/287-A
(DABARBHAT) 		1705003053NRG24220520230232712 23/05/2023 POOJA 1705003053WL008706 POOJA 00415 SBIN0030170 884 884 Processed 29/05/2023 040396570 POOJA STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-053-001/298
(DABARBHAT) 		1705003053NRG24220520230232718 23/05/2023 Narvesh yadav 1705003053WL008706 Narvesh yadav 00415 SBIN0030170 884 884 Processed 29/05/2023 040396570 Narveshyadav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-053-001/299
(DABARBHAT) 		1705003053NRG24220520230232719 23/05/2023 Munni Namdev 1705003053WL008706 Munni Namdev 00415 SBIN0030170 884 884 Processed 29/05/2023 040396570 MunniNamdev STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-053-001/453-A
(DABARBHAT) 		1705003053NRG24220520230232742 23/05/2023 thovan singh kushwah 1705003053WL008706 thovan singh kushwah 00415 SBIN0030170 884 884 Processed 29/05/2023 040396570 thovansinghkushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG24220520230232747 23/05/2023 Prabha Yadav 1705003053WL008706 Prabha Yadav 00415 SBIN0030170 884 884 Processed 29/05/2023 040396570 PrabhaYadav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG24220520230232752 23/05/2023 Ashish Yadav 1705003053WL008706 Ashish Yadav 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 AshishYadav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-053-001/98-A
(DABARBHAT) 		1705003053NRG24220520230232753 23/05/2023 Ramkumar yadav 1705003053WL008706 Ramkumar yadav 00415 SBIN0030170 1105 1105 Processed 29/05/2023 040396570 Ramkumaryadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
98 NARWAR MP-05-003-019-002/121-A
(KODHER) 		1705003019NRG24230520230234167 23/05/2023 Rajendra Kushwah 1705003019WL008764 Rajendra Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 RajendraKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/20-A
(KODHER) 		1705003019NRG24230520230234176 23/05/2023 MINA KUSHWAH 1705003019WL008764 MINA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 MINAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-019-002/326
(KODHER) 		1705003019NRG24230520230234198 23/05/2023 Gulab 1705003019WL008764 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 Gulab STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24230520230234200 23/05/2023 Sitaram Kushwah 1705003019WL008764 Sitaram Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24230520230234221 23/05/2023 Sharda Baghel 1705003019WL008764 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24230520230234227 23/05/2023 Bharat 1705003019WL008764 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 Bharat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24230520230234226 23/05/2023 Rajkuwar Kushwah 1705003019WL008764 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-019-002/342
(KODHER) 		1705003019NRG24230520230234236 23/05/2023 Sukhvati Kushwah 1705003019WL008764 Sukhvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 SukhvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24230520230234237 23/05/2023 Mitti Bai Kushwah 1705003019WL008764 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-019-002/345
(KODHER) 		1705003019NRG24230520230234241 23/05/2023 Premvati Kushwah 1705003019WL008764 Premvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040396570 PremvatiKushwah MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-053-001/120
(DABARBHAT) 		1705003053NRG24220520230232693 23/05/2023 RAMSEVAK Luhar 1705003053WL008706 RAMSEVAK Luhar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396570 RAMSEVAKLuhar MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-053-001/178
(DABARBHAT) 		1705003053NRG24220520230232697 23/05/2023 Bhan Singh 1705003053WL008706 Bhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396570 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-053-001/194
(DABARBHAT) 		1705003053NRG24220520230232700 23/05/2023 Shalikram 1705003053WL008706 Shalikram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396570 Shalikram MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-053-001/25
(DABARBHAT) 		1705003053NRG24220520230232703 23/05/2023 Shri Ramgir 1705003053WL008706 Shri Ramgir 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040396570 ShriRamgir INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-053-001/258
(DABARBHAT) 		1705003053NRG24220520230232705 23/05/2023 Jahendra 1705003053WL008706 Jahendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396570 Jahendra MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-053-001/419
(DABARBHAT) 		1705003053NRG24220520230232737 23/05/2023 sanjeev 1705003053WL008706 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040396570 sanjeev MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-053-001/480
(DABARBHAT) 		1705003053NRG24220520230232745 23/05/2023 Agar singh yadav 1705003053WL008706 Agar singh yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040396570 Agarsinghyadav STATE BANK OF INDIA(508548)
SubTotal 20774 20774
115 NARWAR MP-05-003-019-002/302-A
(KODHER) 		1705003019NRG24230520230234185 23/05/2023 Hakim Singh Kushwah 1705003019WL008764 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24230520230234188 23/05/2023 Suman 1705003019WL008764 Suman 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 Suman FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24230520230234189 23/05/2023 Banti Baghel 1705003019WL008764 Banti Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 BantiBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-019-002/320-B
(KODHER) 		1705003019NRG24230520230234190 23/05/2023 Seema Baghel 1705003019WL008764 Seema Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24230520230234191 23/05/2023 Kalyan Singh Vaish 1705003019WL008764 Kalyan Singh Vaish 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-019-002/327
(KODHER) 		1705003019NRG24230520230234204 23/05/2023 Munni 1705003019WL008764 Munni 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 Munni FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24230520230234212 23/05/2023 Gajraj Singh Kushwah 1705003019WL008764 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24230520230234213 23/05/2023 Shila Bai 1705003019WL008764 Shila Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 ShilaBai FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24230520230234215 23/05/2023 Laxmi Kushwah 1705003019WL008764 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24230520230234214 23/05/2023 Mangal Singh Kushwah 1705003019WL008764 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24230520230234217 23/05/2023 Prembati Bai 1705003019WL008764 Prembati Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396570 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24230520230234218 23/05/2023 Pragi Ram Baghel 1705003019WL008764 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24230520230234223 23/05/2023 Girja Baghel 1705003019WL008764 Girja Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-019-002/333
(KODHER) 		1705003019NRG24230520230234222 23/05/2023 Sanjay Baghel 1705003019WL008764 Sanjay Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 SanjayBaghel FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24230520230234224 23/05/2023 Patiram Baghel 1705003019WL008764 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24230520230234225 23/05/2023 Pista Bai Baghel 1705003019WL008764 Pista Bai Baghel 00688 FINO0001001 1326 1326 Processed 30/05/2023 040396570 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24230520230234228 23/05/2023 Kamlesh Kushwah 1705003019WL008764 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24230520230234229 23/05/2023 Haricharan 1705003019WL008764 Haricharan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 Haricharan FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24230520230234230 23/05/2023 Hukum SIngh 1705003019WL008764 Hukum SIngh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 HukumSIngh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-019-002/338
(KODHER) 		1705003019NRG24230520230234231 23/05/2023 Sunita Kushwah 1705003019WL008764 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-019-002/339
(KODHER) 		1705003019NRG24230520230234233 23/05/2023 Mullo Bai Kushwah 1705003019WL008764 Mullo Bai Kushwah 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 MulloBaiKushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-019-002/340
(KODHER) 		1705003019NRG24230520230234234 23/05/2023 Hakim Singh 1705003019WL008764 Hakim Singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 HakimSingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-019-002/347
(KODHER) 		1705003019NRG24230520230234245 23/05/2023 Sheela Bai 1705003019WL008764 Sheela Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 SheelaBai FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-019-002/350
(KODHER) 		1705003019NRG24230520230234251 23/05/2023 Anita Bai 1705003019WL008764 Anita Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040396570 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
139 NARWAR MP-05-003-053-001/193-A
(DABARBHAT) 		1705003053NRG24220520230232699 23/05/2023 Jayhind singh 1705003053WL008706 Jayhind singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 Jayhindsingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-053-001/211
(DABARBHAT) 		1705003053NRG24220520230232702 23/05/2023 Kallan yadav 1705003053WL008706 Kallan yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 Kallanyadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-053-001/264-A
(DABARBHAT) 		1705003053NRG24220520230232708 23/05/2023 Anil 1705003053WL008706 Anil 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 Anil FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-053-001/293
(DABARBHAT) 		1705003053NRG24220520230232714 23/05/2023 DHANSUNDAR yadav 1705003053WL008706 DHANSUNDAR yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 DHANSUNDARyadav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-053-001/293-A
(DABARBHAT) 		1705003053NRG24220520230232715 23/05/2023 Rahul yadav 1705003053WL008706 Rahul yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Rahulyadav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-053-001/293-B
(DABARBHAT) 		1705003053NRG24220520230232716 23/05/2023 Jitendra yadav 1705003053WL008706 Jitendra yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-053-001/293-C
(DABARBHAT) 		1705003053NRG24220520230232717 23/05/2023 Amit yadav 1705003053WL008706 Amit yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Amityadav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-053-001/302-A
(DABARBHAT) 		1705003053NRG24220520230232721 23/05/2023 Nitesh yadav 1705003053WL008706 Nitesh yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Niteshyadav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-053-001/302-B
(DABARBHAT) 		1705003053NRG24220520230232722 23/05/2023 Mithun yadav 1705003053WL008706 Mithun yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 Mithunyadav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG24220520230232728 23/05/2023 gaurav sahu 1705003053WL008706 gaurav sahu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 gauravsahu FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG24220520230232729 23/05/2023 Saurabh Sahu 1705003053WL008706 Saurabh Sahu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG24220520230232739 23/05/2023 Shivkumar vishvkarma 1705003053WL008706 Shivkumar vishvkarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040396570 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-053-001/459
(DABARBHAT) 		1705003053NRG24220520230232743 23/05/2023 Manoj Yadav 1705003053WL008706 Manoj Yadav 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 ManojYadav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG24220520230232744 23/05/2023 Akash yadav 1705003053WL008706 Akash yadav 00688 FINO0001446 884 884 Processed 30/05/2023 040396570 Akashyadav INDIAN BANK(607105)
153 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG24220520230232749 23/05/2023 Hardayal kushwah 1705003053WL008706 Hardayal kushwah 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Hardayalkushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG24220520230232750 23/05/2023 Indrajeet kushwah 1705003053WL008706 Indrajeet kushwah 00688 FINO0001446 884 884 Processed 29/05/2023 040396570 Indrajeetkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
155 NARWAR MP-05-003-053-001/194-A
(DABARBHAT) 		1705003053NRG24220520230232701 23/05/2023 Jagpal yadav 1705003053WL008706 Jagpal yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396570 Jagpalyadav STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-053-001/480-A
(DABARBHAT) 		1705003053NRG24220520230232746 23/05/2023 Munna lal 1705003053WL008706 Munna lal 00691 IPOS0000001 884 884 Processed 30/05/2023 040396570 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 190723 190723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230523APB_FTO_53312 State Bank of India SBIN0010852 NARWAR 9282
2 NARWAR MP1705003_230523APB_FTO_53312 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5746
3 NARWAR MP1705003_230523APB_FTO_53312 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 92157
4 NARWAR MP1705003_230523APB_FTO_53312 State Bank of India SBIN0030170 DINARA 13260
5 NARWAR MP1705003_230523APB_FTO_53312 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7514
6 NARWAR MP1705003_230523APB_FTO_53312 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 13260
7 NARWAR MP1705003_230523APB_FTO_53312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
8 NARWAR MP1705003_230523APB_FTO_53312 Fino Payments Bank Ltd FINO0001446 MP RO 15691
9 NARWAR MP1705003_230523APB_FTO_53312 India Post Payments Bank IPOS0000001 Shivpuri 1989

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