Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_110823APB_FTO_215437
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-05-003-048-002/121-C
(BERKHEDA) 		1705003075NRG24100820230675086 11/08/2023 Hari niwas parihar 1705003075WL023773 Hari niwas parihar 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589719387 Hariniwasparihar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-060-002/263
(ANDORA) 		1705003060NRG24100820230673823 11/08/2023 mohar singh rawat 1705003060WL023705 mohar singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589719387 moharsinghrawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-055-003/4-A
(TORIAKALA) 		1705003055NRG24110820230676560 11/08/2023 sukarti jatav 1705003055WL023825 sukarti jatav 00048 BKID0009085 884 884 Processed 18/08/2023 589719387 sukartijatav BANK OF INDIA(508505)
SubTotal 884 884
4 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24110820230676532 11/08/2023 Keshav Vishvkarma 1705003055WL023825 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589719387 KeshavVishvkarma INDIAN BANK(607105)
SubTotal 1326 1326
5 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24110820230676530 11/08/2023 Sukhdevi Rawat 1705003055WL023825 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 18/08/2023 589719387 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-048-002/121-D
(BERKHEDA) 		1705003075NRG24100820230675087 11/08/2023 Angad singh 1705003075WL023773 Angad singh 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 Angadsingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-052-001/368
(DEHRETAAVVAL) 		1705003052NRG24110820230676846 11/08/2023 JAMUNA 1705003052WL023854 JAMUNA 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 JAMUNA STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-052-001/368
(DEHRETAAVVAL) 		1705003052NRG24110820230676845 11/08/2023 Manoj LODHI 1705003052WL023854 Manoj LODHI 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 ManojLODHI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-052-002/22
(DEHRETAAVVAL) 		1705003052NRG24110820230676882 11/08/2023 nartam 1705003052WL023854 nartam 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 nartam INDIAN BANK(607105)
10 NARWAR MP-05-003-052-002/301
(DEHRETAAVVAL) 		1705003052NRG24110820230676887 11/08/2023 annad baghel 1705003052WL023854 annad baghel 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 annadbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-052-002/301
(DEHRETAAVVAL) 		1705003052NRG24110820230676886 11/08/2023 udaybhan baghel 1705003052WL023854 udaybhan baghel 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589719387 udaybhanbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
12 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24100820230673526 11/08/2023 Kaptan Singh Kushwah 1705003019WL023693 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 18/08/2023 589719387 KaptanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NARWAR MP-05-003-048-002/10-A
(BERKHEDA) 		1705003075NRG24100820230675068 11/08/2023 RAKESH PARIHAR 1705003075WL023773 RAKESH PARIHAR 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 RAKESHPARIHAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/107-A
(BERKHEDA) 		1705003075NRG24100820230675072 11/08/2023 Bhagvan singh parihar 1705003075WL023773 Bhagvan singh parihar 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Bhagvansinghparihar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/108-A
(BERKHEDA) 		1705003075NRG24100820230675074 11/08/2023 Bharat Singh Parihar 1705003075WL023773 Bharat Singh Parihar 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 BharatSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-002/110-A
(BERKHEDA) 		1705003075NRG24100820230675078 11/08/2023 rajkumar goud 1705003075WL023773 rajkumar goud 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 rajkumargoud STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-002/117-A
(BERKHEDA) 		1705003075NRG24100820230675082 11/08/2023 Mahendra koli 1705003075WL023773 Mahendra koli 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Mahendrakoli INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-002/118-A
(BERKHEDA) 		1705003075NRG24100820230675083 11/08/2023 Mukesh 1705003075WL023773 Mukesh 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Mukesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-002/119
(BERKHEDA) 		1705003075NRG24100820230675084 11/08/2023 Foolvati 1705003075WL023773 Foolvati 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Foolvati STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-002/121-B
(BERKHEDA) 		1705003075NRG24100820230675085 11/08/2023 MANMOHAN PARIHAR 1705003075WL023773 MANMOHAN PARIHAR 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 MANMOHANPARIHAR STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-052-001/357
(DEHRETAAVVAL) 		1705003052NRG24110820230676835 11/08/2023 atlesh 1705003052WL023854 atlesh 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 atlesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG24110820230676856 11/08/2023 RAMSWARUP 1705003052WL023854 RAMSWARUP 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 RAMSWARUP STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24110820230676860 11/08/2023 PUSHPENDRA 1705003052WL023854 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 PUSHPENDRA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24110820230676861 11/08/2023 RASHMI 1705003052WL023854 RASHMI 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 RASHMI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-052-001/390
(DEHRETAAVVAL) 		1705003052NRG24110820230676862 11/08/2023 KESHAV 1705003052WL023854 KESHAV 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 KESHAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG24110820230676863 11/08/2023 AJAW SINGH 1705003052WL023854 AJAW SINGH 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 AJAWSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24110820230676873 11/08/2023 Dinesh 1705003052WL023854 Dinesh 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Dinesh STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-052-002/120
(DEHRETAAVVAL) 		1705003052NRG24110820230676875 11/08/2023 ragvendra 1705003052WL023854 ragvendra 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 ragvendra STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-052-002/128
(DEHRETAAVVAL) 		1705003052NRG24110820230676876 11/08/2023 Harendra 1705003052WL023854 Harendra 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Harendra STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-052-002/227
(DEHRETAAVVAL) 		1705003052NRG24110820230676884 11/08/2023 radha 1705003052WL023854 radha 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 radha STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-052-002/314
(DEHRETAAVVAL) 		1705003052NRG24110820230676889 11/08/2023 mahesh jataw 1705003052WL023854 mahesh jataw 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 maheshjataw MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-052-002/34
(DEHRETAAVVAL) 		1705003052NRG24110820230676892 11/08/2023 Guljar 1705003052WL023854 Guljar 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 Guljar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24110820230676534 11/08/2023 Sakhi Rawat 1705003055WL023825 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 18/08/2023 589719387 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
34 NARWAR MP-05-003-006-001/428
(BAKRAMPUR) 		1705003006NRG24100820230674659 11/08/2023 murari lal 1705003006WL023742 murari lal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 murarilal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-001/428
(BAKRAMPUR) 		1705003006NRG24100820230674660 11/08/2023 prem bai 1705003006WL023742 prem bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 prembai STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-001/645-A
(BAKRAMPUR) 		1705003006NRG24100820230674661 11/08/2023 ajmer koli 1705003006WL023742 ajmer koli 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 ajmerkoli STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-001/645-A
(BAKRAMPUR) 		1705003006NRG24100820230674662 11/08/2023 MEMLATA 1705003006WL023742 MEMLATA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 MEMLATA STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-001/7-A
(BAKRAMPUR) 		1705003006NRG24100820230674664 11/08/2023 arti koli 1705003006WL023742 arti koli 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 artikoli STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-001/7-A
(BAKRAMPUR) 		1705003006NRG24100820230674663 11/08/2023 lal singh koli 1705003006WL023742 lal singh koli 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 lalsinghkoli STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24100820230674665 11/08/2023 DHARMENDRA SEN 1705003006WL023742 DHARMENDRA SEN 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 DHARMENDRASEN STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24100820230674667 11/08/2023 GANESH PUJAN SAIN 1705003006WL023742 GANESH PUJAN SAIN 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 GANESHPUJANSAIN STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24100820230674666 11/08/2023 PAWAN 1705003006WL023742 PAWAN 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 PAWAN STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-001/743-C
(BAKRAMPUR) 		1705003006NRG24100820230674668 11/08/2023 Jyoti sen 1705003006WL023742 Jyoti sen 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Jyotisen STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-001/796-A
(BAKRAMPUR) 		1705003006NRG24100820230674669 11/08/2023 Prem Bai Jatav 1705003006WL023742 Prem Bai Jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 PremBaiJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-001/796-C
(BAKRAMPUR) 		1705003006NRG24100820230674670 11/08/2023 Kalpana Jatav 1705003006WL023742 Kalpana Jatav 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 KalpanaJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24100820230674671 11/08/2023 gajraj singh kushwah 1705003006WL023742 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 gajrajsinghkushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG24100820230674672 11/08/2023 Manish Kushwah 1705003006WL023742 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 ManishKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-007-001/270
(KATHERA) 		1705003007NRG24110820230675620 11/08/2023 KHUMAN SINGH KUSHWAH 1705003007WL023802 KHUMAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589719387 KHUMANSINGHKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24110820230675621 11/08/2023 Gopali Kushwah 1705003007WL023802 Gopali Kushwah 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589719387 GopaliKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-007-001/365
(KATHERA) 		1705003007NRG24110820230675622 11/08/2023 Ramshri Kushwah 1705003007WL023802 Ramshri Kushwah 00415 SBIN0030132 1105 1105 Processed 18/08/2023 589719387 RamshriKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24100820230673523 11/08/2023 MAHENDRA SINGH KUSHWAH 1705003019WL023693 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 MAHENDRASINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24100820230673524 11/08/2023 Jasvant Kushwah 1705003019WL023693 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 JasvantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24100820230673525 11/08/2023 Kiran Kushwah 1705003019WL023693 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 KiranKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24100820230673527 11/08/2023 Foolabati Kushwah 1705003019WL023693 Foolabati Kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 FoolabatiKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24100820230673529 11/08/2023 Hari Bai 1705003019WL023693 Hari Bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 HariBai STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24100820230673534 11/08/2023 Ram Singh 1705003019WL023693 Ram Singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 RamSingh STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24100820230673537 11/08/2023 Rekha Bai 1705003019WL023693 Rekha Bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24100820230673538 11/08/2023 Bhaw Singh Baghel 1705003019WL023693 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 BhawSinghBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24100820230675067 11/08/2023 abhdesh 1705003075WL023773 abhdesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 abhdesh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24100820230675069 11/08/2023 Bhagbat 1705003075WL023773 Bhagbat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Bhagbat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24100820230675070 11/08/2023 Ramvati 1705003075WL023773 Ramvati 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Ramvati STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-048-002/11
(BERKHEDA) 		1705003075NRG24100820230675075 11/08/2023 vishal 1705003075WL023773 vishal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 vishal STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24100820230675076 11/08/2023 Sati parihar 1705003075WL023773 Sati parihar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Satiparihar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-048-002/110
(BERKHEDA) 		1705003075NRG24100820230675077 11/08/2023 GABBAR SINGH ISHWKARMA 1705003075WL023773 GABBAR SINGH ISHWKARMA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 GABBARSINGHISHWKARMA STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24100820230675080 11/08/2023 lallu 1705003075WL023773 lallu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 lallu STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-048-002/123
(BERKHEDA) 		1705003075NRG24100820230675088 11/08/2023 Kishorilal 1705003075WL023773 Kishorilal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Kishorilal STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24100820230675089 11/08/2023 HANUMANT 1705003075WL023773 HANUMANT 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 HANUMANT STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24100820230675090 11/08/2023 SIRNAM 1705003075WL023773 SIRNAM 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 SIRNAM STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-048-002/126-A
(BERKHEDA) 		1705003075NRG24100820230675091 11/08/2023 PRAKASH VISHWKARMA 1705003075WL023773 PRAKASH VISHWKARMA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 PRAKASHVISHWKARMA STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24100820230675092 11/08/2023 balli 1705003075WL023773 balli 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 balli FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-052-001/17-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676833 11/08/2023 Nandram kushwah 1705003052WL023854 Nandram kushwah 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Nandramkushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24110820230676836 11/08/2023 SANJU JATAV 1705003052WL023854 SANJU JATAV 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 SANJUJATAV STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24110820230676837 11/08/2023 MADHU 1705003052WL023854 MADHU 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 MADHU STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24110820230676838 11/08/2023 DEEPA 1705003052WL023854 DEEPA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 DEEPA STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-052-001/363
(DEHRETAAVVAL) 		1705003052NRG24110820230676840 11/08/2023 LALI LODHI 1705003052WL023854 LALI LODHI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 LALILODHI STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG24110820230676841 11/08/2023 GOTIRAM LODHI 1705003052WL023854 GOTIRAM LODHI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 GOTIRAMLODHI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-052-001/374
(DEHRETAAVVAL) 		1705003052NRG24110820230676848 11/08/2023 SANJIV 1705003052WL023854 SANJIV 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 SANJIV STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24110820230676849 11/08/2023 PRATPAL 1705003052WL023854 PRATPAL 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 PRATPAL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24110820230676850 11/08/2023 SANDHYA 1705003052WL023854 SANDHYA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 SANDHYA STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG24110820230676851 11/08/2023 BHURI 1705003052WL023854 BHURI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 BHURI STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24110820230676853 11/08/2023 BHARTI 1705003052WL023854 BHARTI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 BHARTI STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24110820230676852 11/08/2023 VINOD 1705003052WL023854 VINOD 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 VINOD STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-052-001/384
(DEHRETAAVVAL) 		1705003052NRG24110820230676854 11/08/2023 dhanmanti 1705003052WL023854 dhanmanti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 dhanmanti STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG24110820230676858 11/08/2023 NAVAL SINGH 1705003052WL023854 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 NAVALSINGH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-052-001/387
(DEHRETAAVVAL) 		1705003052NRG24110820230676859 11/08/2023 SUKHDEVI 1705003052WL023854 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 SUKHDEVI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24110820230676864 11/08/2023 MEENA BAI 1705003052WL023854 MEENA BAI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 MEENABAI STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG24110820230676867 11/08/2023 MALIDA 1705003052WL023854 MALIDA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 MALIDA STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676868 11/08/2023 Khalak lodhi 1705003052WL023854 Khalak lodhi 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Khalaklodhi STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24110820230676869 11/08/2023 Rambati 1705003052WL023854 Rambati 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Rambati STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-052-002/141
(DEHRETAAVVAL) 		1705003052NRG24110820230676877 11/08/2023 Mokam 1705003052WL023854 Mokam 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Mokam STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-052-002/156
(DEHRETAAVVAL) 		1705003052NRG24110820230676878 11/08/2023 Gajendra singh 1705003052WL023854 Gajendra singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Gajendrasingh STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-052-002/163-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676879 11/08/2023 Sanjay singh 1705003052WL023854 Sanjay singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Sanjaysingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-052-002/191
(DEHRETAAVVAL) 		1705003052NRG24110820230676881 11/08/2023 Bragbhan 1705003052WL023854 Bragbhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Bragbhan STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-052-002/227
(DEHRETAAVVAL) 		1705003052NRG24110820230676883 11/08/2023 jayram 1705003052WL023854 jayram 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 jayram FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-052-002/245
(DEHRETAAVVAL) 		1705003052NRG24110820230676885 11/08/2023 raybhan 1705003052WL023854 raybhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 raybhan STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-052-002/322
(DEHRETAAVVAL) 		1705003052NRG24110820230676891 11/08/2023 pushpa pal 1705003052WL023854 pushpa pal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 pushpapal STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-052-002/38
(DEHRETAAVVAL) 		1705003052NRG24110820230676893 11/08/2023 Aneeta 1705003052WL023854 Aneeta 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Aneeta STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-052-002/52
(DEHRETAAVVAL) 		1705003052NRG24110820230676894 11/08/2023 nadram 1705003052WL023854 nadram 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 nadram STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-052-002/54
(DEHRETAAVVAL) 		1705003052NRG24110820230676895 11/08/2023 Dharmendra singh 1705003052WL023854 Dharmendra singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Dharmendrasingh BANK OF BARODA(606985)
100 NARWAR MP-05-003-052-002/73
(DEHRETAAVVAL) 		1705003052NRG24110820230676897 11/08/2023 Prtap singh 1705003052WL023854 Prtap singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 Prtapsingh MADHYANCHAL GRAMIN BANK(607232)
101 DATIA MP-05-003-061-001/180
(LAMAKNA) 		1705003060NRG24100820230673824 11/08/2023 ajab singh parihar 1705003060WL023705 ajab singh parihar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589719387 ajabsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 89505 89505
102 NARWAR MP-05-003-052-001/4-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676866 11/08/2023 Kalla 1705003052WL023854 Kalla 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 Kalla STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003055NRG24110820230676535 11/08/2023 GULAB 1705003055WL023825 GULAB 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 GULAB STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-055-002/43-B
(TORIAKALA) 		1705003055NRG24110820230676536 11/08/2023 harnarayan singh 1705003055WL023825 harnarayan singh 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 harnarayansingh PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003055NRG24110820230676537 11/08/2023 rashmi 1705003055WL023825 rashmi 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 rashmi STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24110820230676538 11/08/2023 jeetendra jatav 1705003055WL023825 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24110820230676540 11/08/2023 SARDA 1705003055WL023825 SARDA 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 SARDA STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24110820230676542 11/08/2023 sunita pal 1705003055WL023825 sunita pal 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 sunitapal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24110820230676544 11/08/2023 rajendra rawat 1705003055WL023825 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 rajendrarawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003055NRG24110820230676546 11/08/2023 RAMNIVAS 1705003055WL023825 RAMNIVAS 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 RAMNIVAS STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003055NRG24110820230676547 11/08/2023 hotam singh rawat 1705003055WL023825 hotam singh rawat 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 hotamsinghrawat STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24110820230676549 11/08/2023 RAMDEVI 1705003055WL023825 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 RAMDEVI STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24110820230676551 11/08/2023 RAMSHRI 1705003055WL023825 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589719387 RAMSHRI STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-055-003/14-A
(TORIAKALA) 		1705003055NRG24110820230676555 11/08/2023 ram singh bhadoriya 1705003055WL023825 ram singh bhadoriya 00415 SBIN0030170 1105 1105 Processed 18/08/2023 589719387 ramsinghbhadoriya STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-055-003/224
(TORIAKALA) 		1705003055NRG24110820230676558 11/08/2023 SUNIL 1705003055WL023825 SUNIL 00415 SBIN0030170 1105 1105 Processed 18/08/2023 589719387 SUNIL STATE BANK OF INDIA(508548)
SubTotal 18122 18122
116 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24100820230673539 11/08/2023 Sharda Baghel 1705003019WL023693 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-048-002/114-B
(BERKHEDA) 		1705003075NRG24100820230675081 11/08/2023 MUNNA SINGH PARIHAR 1705003075WL023773 MUNNA SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 MUNNASINGHPARIHAR STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24110820230676832 11/08/2023 khyalichandra 1705003052WL023854 khyalichandra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24110820230676839 11/08/2023 BHAGWAN SINGH 1705003052WL023854 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24110820230676843 11/08/2023 KHILAN 1705003052WL023854 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 KHILAN MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24110820230676842 11/08/2023 SURENDRA 1705003052WL023854 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG24110820230676847 11/08/2023 ARJUN 1705003052WL023854 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 ARJUN MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG24110820230676857 11/08/2023 AHILYA 1705003052WL023854 AHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 AHILYA MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-052-001/87-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676871 11/08/2023 Balkishan 1705003052WL023854 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 Balkishan MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG24110820230676872 11/08/2023 thakurdas jataw 1705003052WL023854 thakurdas jataw 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 thakurdasjataw MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-052-002/109
(DEHRETAAVVAL) 		1705003052NRG24110820230676874 11/08/2023 uttam 1705003052WL023854 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 uttam STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-052-002/309
(DEHRETAAVVAL) 		1705003052NRG24110820230676888 11/08/2023 kishna pal 1705003052WL023854 kishna pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 kishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-052-002/65
(DEHRETAAVVAL) 		1705003052NRG24110820230676896 11/08/2023 Kashiram 1705003052WL023854 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 Kashiram STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24110820230676543 11/08/2023 kok singh 1705003055WL023825 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 koksingh PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24110820230676553 11/08/2023 pushpendra singh parmar 1705003055WL023825 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719387 pushpendrasinghparmar STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-055-003/19
(TORIAKALA) 		1705003055NRG24110820230676556 11/08/2023 Chinturam 1705003055WL023825 Chinturam 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719387 Chinturam INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24110820230676557 11/08/2023 dipak 1705003055WL023825 dipak 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589719387 dipak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
133 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24100820230673528 11/08/2023 Dhani Ram 1705003019WL023693 Dhani Ram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 DhaniRam INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24100820230673530 11/08/2023 Gajraj Singh Kushwah 1705003019WL023693 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24100820230673531 11/08/2023 Shila Bai 1705003019WL023693 Shila Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 ShilaBai FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24100820230673533 11/08/2023 Laxmi Kushwah 1705003019WL023693 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24100820230673532 11/08/2023 Mangal Singh Kushwah 1705003019WL023693 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24100820230673535 11/08/2023 Prembati Bai 1705003019WL023693 Prembati Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24100820230673536 11/08/2023 Pragi Ram Baghel 1705003019WL023693 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-002/106-A
(BERKHEDA) 		1705003075NRG24100820230675071 11/08/2023 RAJKUMAR JATAV 1705003075WL023773 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 RAJKUMARJATAV STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24100820230675073 11/08/2023 SANTOSH PARIHAR 1705003075WL023773 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-048-002/113-A
(BERKHEDA) 		1705003075NRG24100820230675079 11/08/2023 deepa devi 1705003075WL023773 deepa devi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 deepadevi STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24110820230676831 11/08/2023 Aneeta 1705003052WL023854 Aneeta 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 Aneeta FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24110820230676855 11/08/2023 Veerendra 1705003052WL023854 Veerendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 Veerendra FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-052-001/86
(DEHRETAAVVAL) 		1705003052NRG24110820230676870 11/08/2023 Mehrwan 1705003052WL023854 Mehrwan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 Mehrwan FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24110820230676533 11/08/2023 priti vishvkarma 1705003055WL023825 priti vishvkarma 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719387 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24110820230676554 11/08/2023 dalveer 1705003055WL023825 dalveer 00688 FINO0001001 884 884 Processed 18/08/2023 589719387 dalveer FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
148 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG24110820230676834 11/08/2023 BHAGWAN SINGH 1705003052WL023854 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719387 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24110820230676865 11/08/2023 INDRAPAL lodhi 1705003052WL023854 INDRAPAL lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719387 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
150 NARWAR MP-05-003-052-002/321
(DEHRETAAVVAL) 		1705003052NRG24110820230676890 11/08/2023 lalaram bagel 1705003052WL023854 lalaram bagel 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719387 lalarambagel INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003055NRG24110820230676528 11/08/2023 deepak vishwkarma 1705003055WL023825 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719387 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24110820230676529 11/08/2023 Harkishan Pal 1705003055WL023825 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589719387 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-055-003/393
(TORIAKALA) 		1705003055NRG24110820230676559 11/08/2023 narendra singh pal 1705003055WL023825 narendra singh pal 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589719387 narendrasinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-055-003/402
(TORIAKALA) 		1705003055NRG24110820230676561 11/08/2023 govind singh pal 1705003055WL023825 govind singh pal 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 govindsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-055-003/407
(TORIAKALA) 		1705003055NRG24110820230676562 11/08/2023 muneem pal 1705003055WL023825 muneem pal 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 muneempal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-055-003/418
(TORIAKALA) 		1705003055NRG24110820230676563 11/08/2023 reena 1705003055WL023825 reena 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 reena INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-055-003/420
(TORIAKALA) 		1705003055NRG24110820230676564 11/08/2023 Devka 1705003055WL023825 Devka 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 Devka INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-055-003/421
(TORIAKALA) 		1705003055NRG24110820230676565 11/08/2023 rajshri pal 1705003055WL023825 rajshri pal 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 rajshripal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-055-003/424
(TORIAKALA) 		1705003055NRG24110820230676566 11/08/2023 raju pa 1705003055WL023825 raju pa 00691 IPOS0000001 884 884 Processed 18/08/2023 589719387 rajupa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_110823APB_FTO_215437 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_110823APB_FTO_215437 Bank of India BKID0009085 Karera 884
3 NARWAR MP1705003_110823APB_FTO_215437 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_110823APB_FTO_215437 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_110823APB_FTO_215437 State Bank of India SBIN0010169 KARERA 7956
6 NARWAR MP1705003_110823APB_FTO_215437 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_110823APB_FTO_215437 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 27846
8 NARWAR MP1705003_110823APB_FTO_215437 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 89505
9 NARWAR MP1705003_110823APB_FTO_215437 State Bank of India SBIN0030170 DINARA 18122
10 NARWAR MP1705003_110823APB_FTO_215437 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 15470
11 NARWAR MP1705003_110823APB_FTO_215437 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
12 NARWAR MP1705003_110823APB_FTO_215437 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
13 NARWAR MP1705003_110823APB_FTO_215437 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
14 NARWAR MP1705003_110823APB_FTO_215437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
15 NARWAR MP1705003_110823APB_FTO_215437 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 NARWAR MP1705003_110823APB_FTO_215437 India Post Payments Bank IPOS0000001 Shivpuri 10387

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