Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_300723APB_FTO_194326
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-05-003-056-002/164
(THAKURAI) 		1705003056NRG24300720230635283 30/07/2023 sandhya 1705003056WL021796 sandhya 00048 BKID0009085 1326 1326 Processed 03/08/2023 298856422 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24300720230635252 30/07/2023 Balveer pal 1705003056WL021795 Balveer pal 00048 BKID0009085 1224 1224 Processed 03/08/2023 298856422 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24300720230635253 30/07/2023 suman vanshkar 1705003056WL021795 suman vanshkar 00048 BKID0009085 1224 1224 Processed 03/08/2023 298856422 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24300720230635260 30/07/2023 Pahad Singh 1705003056WL021795 Pahad Singh 00048 BKID0009085 1326 1326 Processed 02/08/2023 298856422 PahadSingh STATE BANK OF INDIA(508548)
SubTotal 5100 5100
5 NARWAR MP-05-003-070-001/80-A
(TALBHEV) 		1705003070NRG24300720230635734 30/07/2023 Mithun pal 1705003070WL021814 Mithun pal 00354 PUNB0193500 884 884 Processed 02/08/2023 298856422 Mithunpal IDBI BANK(607095)
SubTotal 884 884
6 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24300720230635305 30/07/2023 kashiram gotam 1705003056WL021796 kashiram gotam 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298856422 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24290720230634597 30/07/2023 BIMLA 1705003051WL021752 BIMLA 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298856422 BIMLA STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24300720230635286 30/07/2023 Mukesh 1705003056WL021796 Mukesh 00415 SBIN0030125 1326 1326 Processed 03/08/2023 298856422 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 NARWAR MP-05-003-051-001/101
(SAMUNHA) 		1705003051NRG24290720230634594 30/07/2023 ARVINDRA 1705003051WL021752 ARVINDRA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 ARVINDRA FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24290720230634595 30/07/2023 BANMALI 1705003051WL021752 BANMALI 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-051-001/137
(SAMUNHA) 		1705003051NRG24290720230634596 30/07/2023 jagdeesh 1705003051WL021752 jagdeesh 00415 SBIN0030132 442 442 Processed 02/08/2023 298856422 jagdeesh FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24290720230634601 30/07/2023 imrat 1705003051WL021752 imrat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 imrat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-051-001/17
(SAMUNHA) 		1705003051NRG24290720230634603 30/07/2023 PRABHA 1705003051WL021752 PRABHA 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24290720230634604 30/07/2023 JASRATH 1705003051WL021752 JASRATH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 JASRATH FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-051-001/247
(SAMUNHA) 		1705003051NRG24290720230634605 30/07/2023 kamal 1705003051WL021752 kamal 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 kamal MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24290720230634606 30/07/2023 BHARTI PAL 1705003051WL021752 BHARTI PAL 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-051-001/33-B
(SAMUNHA) 		1705003051NRG24290720230634613 30/07/2023 bharat 1705003051WL021752 bharat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 bharat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24290720230634620 30/07/2023 surendra 1705003051WL021752 surendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 surendra STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24290720230634621 30/07/2023 manoj kumar sahu 1705003051WL021752 manoj kumar sahu 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 manojkumarsahu STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-051-001/412-C
(SAMUNHA) 		1705003051NRG24290720230634622 30/07/2023 Abhishekh 1705003051WL021752 Abhishekh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 Abhishekh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-051-001/428-A
(SAMUNHA) 		1705003051NRG24290720230634624 30/07/2023 SONU 1705003051WL021752 SONU 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 SONU FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-051-001/45
(SAMUNHA) 		1705003051NRG24290720230634627 30/07/2023 prajendra 1705003051WL021752 prajendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 prajendra BANK OF INDIA(508505)
23 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24290720230634628 30/07/2023 Sirobhan 1705003051WL021752 Sirobhan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 Sirobhan FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-056-002/10
(THAKURAI) 		1705003056NRG24300720230635271 30/07/2023 Bhagvati 1705003056WL021796 Bhagvati 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24300720230635274 30/07/2023 Dhan Singh 1705003056WL021796 Dhan Singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 DhanSingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24300720230635276 30/07/2023 ramnath 1705003056WL021796 ramnath 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24300720230635277 30/07/2023 Chatur singh 1705003056WL021796 Chatur singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-056-002/156
(THAKURAI) 		1705003056NRG24300720230635279 30/07/2023 Phulvati 1705003056WL021796 Phulvati 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24300720230635284 30/07/2023 dhankuar 1705003056WL021796 dhankuar 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24300720230635285 30/07/2023 rajendra 1705003056WL021796 rajendra 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24300720230635292 30/07/2023 Harbhajan 1705003056WL021796 Harbhajan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24300720230635258 30/07/2023 Ramkishan 1705003056WL021795 Ramkishan 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24300720230635259 30/07/2023 Pahad Singh 1705003056WL021795 Pahad Singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24300720230635297 30/07/2023 bhagirath 1705003056WL021796 bhagirath 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24300720230635265 30/07/2023 Barelal 1705003056WL021795 Barelal 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24300720230635299 30/07/2023 Laxmi 1705003056WL021796 Laxmi 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24300720230635300 30/07/2023 Radhe 1705003056WL021796 Radhe 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 Radhe STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24300720230635304 30/07/2023 MANJESH KUMARI 1705003056WL021796 MANJESH KUMARI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 MANJESHKUMARI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-056-002/93-A
(THAKURAI) 		1705003056NRG24300720230635269 30/07/2023 Hukum Singh 1705003056WL021795 Hukum Singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 298856422 HukumSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-056-002/97
(THAKURAI) 		1705003056NRG24300720230635306 30/07/2023 Bhagirath 1705003056WL021796 Bhagirath 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 Bhagirath STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24300720230635307 30/07/2023 narayan singh 1705003056WL021796 narayan singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298856422 narayansingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-070-002/37-A
(TALBHEV) 		1705003070NRG24300720230635737 30/07/2023 PARWATI JATAV 1705003070WL021814 PARWATI JATAV 00415 SBIN0030132 1105 1105 Processed 02/08/2023 298856422 PARWATIJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43979 43979
43 NARWAR MP-05-003-056-002/103-A
(THAKURAI) 		1705003056NRG24300720230635272 30/07/2023 rajjan pal 1705003056WL021796 rajjan pal 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298856422 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-056-002/116-A
(THAKURAI) 		1705003056NRG24300720230635250 30/07/2023 Munim 1705003056WL021795 Munim 00415 SBIN0030170 1224 1224 Processed 03/08/2023 298856422 Munim INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24300720230635275 30/07/2023 DESHRAJ 1705003056WL021796 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298856422 DESHRAJ STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-056-002/151-A
(THAKURAI) 		1705003056NRG24300720230635278 30/07/2023 Komal Singh 1705003056WL021796 Komal Singh 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298856422 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24300720230635251 30/07/2023 kishan lal pal 1705003056WL021795 kishan lal pal 00415 SBIN0030170 1224 1224 Processed 02/08/2023 298856422 kishanlalpal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24300720230635290 30/07/2023 Bhav Singh Pal 1705003056WL021796 Bhav Singh Pal 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298856422 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24300720230635294 30/07/2023 Pyarelal 1705003056WL021796 Pyarelal 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298856422 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24300720230635263 30/07/2023 somvati jatav 1705003056WL021795 somvati jatav 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298856422 somvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24300720230635268 30/07/2023 pramod patva 1705003056WL021795 pramod patva 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298856422 pramodpatva FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24300720230635301 30/07/2023 krashna patva 1705003056WL021796 krashna patva 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298856422 krashnapatva STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24300720230635728 30/07/2023 HARVAN PAL 1705003070WL021814 HARVAN PAL 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 HARVANPAL STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24300720230635730 30/07/2023 BALARAM PAL 1705003070WL021814 BALARAM PAL 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 BALARAMPAL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-070-001/76
(TALBHEV) 		1705003070NRG24300720230635731 30/07/2023 MUNNA PAL 1705003070WL021814 MUNNA PAL 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 MUNNAPAL STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-070-001/79
(TALBHEV) 		1705003070NRG24300720230635732 30/07/2023 Rakesh pal 1705003070WL021814 Rakesh pal 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 Rakeshpal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-070-001/80
(TALBHEV) 		1705003070NRG24300720230635733 30/07/2023 JAHARSINGH PAL 1705003070WL021814 JAHARSINGH PAL 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 JAHARSINGHPAL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-001/81
(TALBHEV) 		1705003070NRG24300720230635735 30/07/2023 Savitap pal 1705003070WL021814 Savitap pal 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 Savitappal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG24300720230635796 30/07/2023 NEHA SHIKHAR 1705003070WL021815 NEHA SHIKHAR 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298856422 NEHASHIKHAR STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-002/37-B
(TALBHEV) 		1705003070NRG24300720230635738 30/07/2023 Manoj jatav 1705003070WL021814 Manoj jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Manojjatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-002/50-B
(TALBHEV) 		1705003070NRG24300720230635740 30/07/2023 santosh jatav 1705003070WL021814 santosh jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 santoshjatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-002/52-A
(TALBHEV) 		1705003070NRG24300720230635741 30/07/2023 suman jatav 1705003070WL021814 suman jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 sumanjatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-070-002/52-C
(TALBHEV) 		1705003070NRG24300720230635742 30/07/2023 KRISHNAPAL JATAV 1705003070WL021814 KRISHNAPAL JATAV 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 KRISHNAPALJATAV STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-070-002/67
(TALBHEV) 		1705003070NRG24300720230635744 30/07/2023 Saroj jatav 1705003070WL021814 Saroj jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Sarojjatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24300720230635747 30/07/2023 Prakash jatav 1705003070WL021814 Prakash jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Prakashjatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-070-002/93-A
(TALBHEV) 		1705003070NRG24300720230635748 30/07/2023 Seema jatav 1705003070WL021814 Seema jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Seemajatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24300720230635750 30/07/2023 MALATI VANSHKAK 1705003070WL021814 MALATI VANSHKAK 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 MALATIVANSHKAK STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-070-003/103-B
(TALBHEV) 		1705003070NRG24300720230635751 30/07/2023 Karan 1705003070WL021814 Karan 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Karan STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-070-003/106-A
(TALBHEV) 		1705003070NRG24300720230635752 30/07/2023 Saroj 1705003070WL021814 Saroj 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Saroj INDUSIND BANK(607189)
70 NARWAR MP-05-003-070-003/202
(TALBHEV) 		1705003070NRG24300720230635758 30/07/2023 SEEM KEWAT 1705003070WL021814 SEEM KEWAT 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 SEEMKEWAT STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24300720230635763 30/07/2023 ramkishan 1705003070WL021814 ramkishan 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 ramkishan STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG24300720230635764 30/07/2023 savita 1705003070WL021814 savita 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 savita MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-070-003/66-B
(TALBHEV) 		1705003070NRG24300720230635767 30/07/2023 ASHARAM KEVAT 1705003070WL021814 ASHARAM KEVAT 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 ASHARAMKEVAT PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-070-004/107-A
(TALBHEV) 		1705003070NRG24300720230635768 30/07/2023 Pista pal 1705003070WL021814 Pista pal 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 Pistapal STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24300720230635770 30/07/2023 Mantri vanshkar 1705003070WL021814 Mantri vanshkar 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Mantrivanshkar STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-070-004/112-B
(TALBHEV) 		1705003070NRG24300720230635769 30/07/2023 Rajpal 1705003070WL021814 Rajpal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Rajpal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-070-004/114-B
(TALBHEV) 		1705003070NRG24300720230635771 30/07/2023 Manisha jatav 1705003070WL021814 Manisha jatav 00415 SBIN0030170 884 884 Processed 02/08/2023 298856422 Manishajatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-070-004/114-C
(TALBHEV) 		1705003070NRG24300720230635772 30/07/2023 Mahendra pal 1705003070WL021814 Mahendra pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Mahendrapal STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-070-004/115-A
(TALBHEV) 		1705003070NRG24300720230635773 30/07/2023 Atmaram pal 1705003070WL021814 Atmaram pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Atmarampal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24300720230635777 30/07/2023 JAGDISH RAO 1705003070WL021814 JAGDISH RAO 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 JAGDISHRAO STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-070-004/16
(TALBHEV) 		1705003070NRG24300720230635780 30/07/2023 Brajkishor pal 1705003070WL021814 Brajkishor pal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Brajkishorpal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-070-004/214-A
(TALBHEV) 		1705003070NRG24300720230635784 30/07/2023 Pankaj jatav 1705003070WL021814 Pankaj jatav 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 Pankajjatav STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-070-004/219-B
(TALBHEV) 		1705003070NRG24300720230635785 30/07/2023 Pankaj Sharma 1705003070WL021814 Pankaj Sharma 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 PankajSharma STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-070-004/40
(TALBHEV) 		1705003070NRG24300720230635788 30/07/2023 kadorilal 1705003070WL021814 kadorilal 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298856422 kadorilal STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-070-004/95-B
(TALBHEV) 		1705003070NRG24300720230635798 30/07/2023 Rajani jatav 1705003070WL021815 Rajani jatav 00415 SBIN0030170 2652 2652 Processed 02/08/2023 298856422 Rajanijatav STATE BANK OF INDIA(508548)
SubTotal 49521 49521
86 NARWAR MP-05-003-051-001/144
(SAMUNHA) 		1705003051NRG24290720230634600 30/07/2023 NavalSingh 1705003051WL021752 NavalSingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 NavalSingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-051-001/30
(SAMUNHA) 		1705003051NRG24290720230634610 30/07/2023 JAYRAM 1705003051WL021752 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-051-001/314
(SAMUNHA) 		1705003051NRG24290720230634611 30/07/2023 Sughar Singh 1705003051WL021752 Sughar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 SugharSingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24290720230634614 30/07/2023 Mukesh 1705003051WL021752 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298856422 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24290720230634616 30/07/2023 ABDESH 1705003051WL021752 ABDESH 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298856422 ABDESH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24290720230634625 30/07/2023 imrat kevat 1705003051WL021752 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 imratkevat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24300720230635254 30/07/2023 savitri kushwah 1705003056WL021795 savitri kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 298856422 savitrikushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24300720230635291 30/07/2023 Prabhu Jatav 1705003056WL021796 Prabhu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24300720230635293 30/07/2023 baijanti pal 1705003056WL021796 baijanti pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 baijantipal STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-056-002/65
(THAKURAI) 		1705003056NRG24300720230635295 30/07/2023 RAMSEVAK JATAV 1705003056WL021796 RAMSEVAK JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 RAMSEVAKJATAV MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24300720230635262 30/07/2023 keshav jatav 1705003056WL021795 keshav jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298856422 keshavjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24300720230635267 30/07/2023 arti patwa 1705003056WL021795 arti patwa 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298856422 artipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24300720230635266 30/07/2023 kamlesh patwa 1705003056WL021795 kamlesh patwa 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298856422 kamleshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24300720230635302 30/07/2023 Maniram 1705003056WL021796 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298856422 Maniram MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-056-002/92
(THAKURAI) 		1705003056NRG24300720230635303 30/07/2023 Preetam Singh Jatav 1705003056WL021796 Preetam Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298856422 PreetamSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-070-001/82-A
(TALBHEV) 		1705003070NRG24300720230635736 30/07/2023 Balkishan 1705003070WL021814 Balkishan 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 298856422 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-070-002/41
(TALBHEV) 		1705003070NRG24300720230635739 30/07/2023 Hariom 1705003070WL021814 Hariom 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Hariom MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-070-003/100-A
(TALBHEV) 		1705003070NRG24300720230635749 30/07/2023 Jairam 1705003070WL021814 Jairam 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298856422 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24300720230635757 30/07/2023 choonki weE 1705003070WL021814 choonki weE 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 choonkiweE MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-070-003/19-A
(TALBHEV) 		1705003070NRG24300720230635756 30/07/2023 Ramprshad 1705003070WL021814 Ramprshad 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Ramprshad MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-070-003/22-A
(TALBHEV) 		1705003070NRG24300720230635759 30/07/2023 Koma 1705003070WL021814 Koma 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Koma MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-070-003/22-C
(TALBHEV) 		1705003070NRG24300720230635760 30/07/2023 Sudama 1705003070WL021814 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298856422 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-070-003/22-D
(TALBHEV) 		1705003070NRG24300720230635761 30/07/2023 Kashiram kevat 1705003070WL021814 Kashiram kevat 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298856422 Kashiramkevat INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-070-003/28
(TALBHEV) 		1705003070NRG24300720230635762 30/07/2023 Vanmali 1705003070WL021814 Vanmali 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298856422 Vanmali INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG24300720230635766 30/07/2023 summera 1705003070WL021814 summera 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 summera PUNJAB NATIONAL BANK(508568)
111 NARWAR MP-05-003-070-004/12-A
(TALBHEV) 		1705003070NRG24300720230635774 30/07/2023 Rameshwar 1705003070WL021814 Rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Rameshwar STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24300720230635776 30/07/2023 Lakshmi 1705003070WL021814 Lakshmi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Lakshmi INDUSIND BANK(607189)
113 NARWAR MP-05-003-070-004/12-C
(TALBHEV) 		1705003070NRG24300720230635775 30/07/2023 Saran karpentar 1705003070WL021814 Saran karpentar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Sarankarpentar MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-070-004/122-B
(TALBHEV) 		1705003070NRG24300720230635778 30/07/2023 POOJA RAY 1705003070WL021814 POOJA RAY 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 POOJARAY MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-070-004/132
(TALBHEV) 		1705003070NRG24300720230635779 30/07/2023 Manoj 1705003070WL021814 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 298856422 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-070-004/22-B
(TALBHEV) 		1705003070NRG24300720230635786 30/07/2023 Vanmali jatav 1705003070WL021814 Vanmali jatav 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Vanmalijatav MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24300720230635789 30/07/2023 Maniram 1705003070WL021814 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Maniram STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-070-004/44
(TALBHEV) 		1705003070NRG24300720230635790 30/07/2023 Neelam 1705003070WL021814 Neelam 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Neelam STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-070-004/56-C
(TALBHEV) 		1705003070NRG24300720230635793 30/07/2023 Ratiram pal 1705003070WL021814 Ratiram pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Ratirampal FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24300720230635795 30/07/2023 Rajaveti 1705003070WL021814 Rajaveti 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Rajaveti FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-070-004/88
(TALBHEV) 		1705003070NRG24300720230635794 30/07/2023 Ramkishan 1705003070WL021814 Ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298856422 Ramkishan FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-070-004/95-B
(TALBHEV) 		1705003070NRG24300720230635797 30/07/2023 Evran 1705003070WL021815 Evran 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298856422 Evran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44540 44540
123 NARWAR MP-05-003-051-001/38-C
(SAMUNHA) 		1705003051NRG24290720230634619 30/07/2023 Balban kewat 1705003051WL021752 Balban kewat 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856422 Balbankewat FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24290720230634626 30/07/2023 Maneesh kushwah 1705003051WL021752 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 298856422 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-056-002/119-A
(THAKURAI) 		1705003056NRG24300720230635273 30/07/2023 gulab singh pal 1705003056WL021796 gulab singh pal 00688 FINO0001001 1326 1326 Processed 03/08/2023 298856422 gulabsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-056-002/156-A
(THAKURAI) 		1705003056NRG24300720230635280 30/07/2023 rajendra pal 1705003056WL021796 rajendra pal 00688 FINO0001001 1326 1326 Processed 03/08/2023 298856422 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24300720230635261 30/07/2023 pushpendra jatav 1705003056WL021795 pushpendra jatav 00688 FINO0001001 1326 1326 Processed 03/08/2023 298856422 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24300720230635264 30/07/2023 devi singh patva 1705003056WL021795 devi singh patva 00688 FINO0001001 1326 1326 Processed 03/08/2023 298856422 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-070-003/54-B
(TALBHEV) 		1705003070NRG24300720230635765 30/07/2023 Ajabsingh kevat 1705003070WL021814 Ajabsingh kevat 00688 FINO0001001 1105 1105 Processed 02/08/2023 298856422 Ajabsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
130 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24290720230634598 30/07/2023 Nandu kewat 1705003051WL021752 Nandu kewat 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 Nandukewat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24290720230634599 30/07/2023 Gurg singh batham 1705003051WL021752 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-051-001/271-B
(SAMUNHA) 		1705003051NRG24290720230634607 30/07/2023 RADHA LODHI 1705003051WL021752 RADHA LODHI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 RADHALODHI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24290720230634608 30/07/2023 YASHPAL LODHI 1705003051WL021752 YASHPAL LODHI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/299-D
(SAMUNHA) 		1705003051NRG24290720230634609 30/07/2023 Vimla lodhi 1705003051WL021752 Vimla lodhi 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 Vimlalodhi FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24290720230634615 30/07/2023 NEELESH KEWAT 1705003051WL021752 NEELESH KEWAT 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/377-C
(SAMUNHA) 		1705003051NRG24290720230634617 30/07/2023 JAGDESH JOSHI 1705003051WL021752 JAGDESH JOSHI 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 JAGDESHJOSHI FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24290720230634618 30/07/2023 MATADEEN KEWAT 1705003051WL021752 MATADEEN KEWAT 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24290720230634629 30/07/2023 vijay singh 1705003051WL021752 vijay singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298856422 vijaysingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-070-003/126
(TALBHEV) 		1705003070NRG24300720230635753 30/07/2023 Dharmendra 1705003070WL021814 Dharmendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 298856422 Dharmendra STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24300720230635755 30/07/2023 Jaydevi Vanshkar 1705003070WL021814 Jaydevi Vanshkar 00688 FINO0001446 1105 1105 Processed 02/08/2023 298856422 JaydeviVanshkar STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-070-003/131
(TALBHEV) 		1705003070NRG24300720230635754 30/07/2023 Rambabu Vanshkar 1705003070WL021814 Rambabu Vanshkar 00688 FINO0001446 1105 1105 Processed 02/08/2023 298856422 RambabuVanshkar STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24300720230635792 30/07/2023 Keshkali 1705003070WL021814 Keshkali 00688 FINO0001446 1105 1105 Processed 02/08/2023 298856422 Keshkali STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-070-004/56-B
(TALBHEV) 		1705003070NRG24300720230635791 30/07/2023 Sardar 1705003070WL021814 Sardar 00688 FINO0001446 1105 1105 Processed 02/08/2023 298856422 Sardar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
144 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24290720230634602 30/07/2023 rani kewat 1705003051WL021752 rani kewat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298856422 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24290720230634612 30/07/2023 SURENDRA BADHAI 1705003051WL021752 SURENDRA BADHAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298856422 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24300720230635282 30/07/2023 vimla pal 1705003056WL021796 vimla pal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298856422 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-056-002/260
(THAKURAI) 		1705003056NRG24300720230635287 30/07/2023 pushpendra pal 1705003056WL021796 pushpendra pal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856422 pushpendrapal IDBI BANK(607095)
148 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24300720230635288 30/07/2023 roopa jatav 1705003056WL021796 roopa jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298856422 roopajatav STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24300720230635255 30/07/2023 imrat pal 1705003056WL021795 imrat pal 00691 IPOS0000001 1224 1224 Processed 03/08/2023 298856422 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24300720230635289 30/07/2023 Hoshiyar parihar 1705003056WL021796 Hoshiyar parihar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298856422 Hoshiyarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24300720230635256 30/07/2023 vishal jatav 1705003056WL021795 vishal jatav 00691 IPOS0000001 1224 1224 Processed 03/08/2023 298856422 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-056-002/42-A
(THAKURAI) 		1705003056NRG24300720230635257 30/07/2023 umesh pal 1705003056WL021795 umesh pal 00691 IPOS0000001 1224 1224 Processed 02/08/2023 298856422 umeshpal STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24300720230635296 30/07/2023 anoj kumar jatav 1705003056WL021796 anoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298856422 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-070-002/69-A
(TALBHEV) 		1705003070NRG24300720230635746 30/07/2023 Amarsingh 1705003070WL021814 Amarsingh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298856422 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14059 14059
Total 188581 188581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_300723APB_FTO_194326 Bank of India BKID0009085 Karera 5100
2 NARWAR MP1705003_300723APB_FTO_194326 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
3 NARWAR MP1705003_300723APB_FTO_194326 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_300723APB_FTO_194326 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_300723APB_FTO_194326 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43979
6 NARWAR MP1705003_300723APB_FTO_194326 State Bank of India SBIN0030170 DINARA 49521
7 NARWAR MP1705003_300723APB_FTO_194326 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 43316
8 NARWAR MP1705003_300723APB_FTO_194326 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
9 NARWAR MP1705003_300723APB_FTO_194326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
10 NARWAR MP1705003_300723APB_FTO_194326 Fino Payments Bank Ltd FINO0001446 MP RO 17459
11 NARWAR MP1705003_300723APB_FTO_194326 India Post Payments Bank IPOS0000001 Shivpuri 14059

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