Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270224APB_FTO_477005
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-05-003-012-001/95-B
(KARUYA) 		1705003012NRG24270220241409241 27/02/2024 jitendra baghel 1705003012WL049169 jitendra baghel 00032 UTIB0002974 1326 1326 Processed 12/04/2024 301827164 jitendrabaghel AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-048-001/101
(BERKHEDA) 		1705003048NRG24270220241409260 27/02/2024 Kalua 1705003048WL049172 Kalua 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 Kalua INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-048-001/131-A
(BERKHEDA) 		1705003048NRG24270220241409064 27/02/2024 Bharat Singh Jatav 1705003048WL049167 Bharat Singh Jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 BharatSinghJatav INDIAN BANK(607105)
4 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG24270220241409413 27/02/2024 Rakesh Baghel 1705003048WL049188 Rakesh Baghel 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 RakeshBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-001/210-A
(BERKHEDA) 		1705003048NRG24270220241409068 27/02/2024 Durga Jatav 1705003048WL049167 Durga Jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 DurgaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-048-001/39-A
(BERKHEDA) 		1705003048NRG24270220241409084 27/02/2024 Surendra Rawat 1705003048WL049167 Surendra Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 SurendraRawat BANK OF BARODA(606985)
7 NARWAR MP-05-003-048-001/4-A
(BERKHEDA) 		1705003048NRG24270220241409086 27/02/2024 gajendra kevat 1705003048WL049167 gajendra kevat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 gajendrakevat BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/57-A
(BERKHEDA) 		1705003048NRG24270220241409089 27/02/2024 Dinesh Rawat 1705003048WL049167 Dinesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 DineshRawat BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/615
(BERKHEDA) 		1705003048NRG24270220241409094 27/02/2024 Deeman Rawat 1705003048WL049167 Deeman Rawat 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301827164 DeemanRawat BANK OF BARODA(606985)
10 NARWAR MP-05-003-048-001/630
(BERKHEDA) 		1705003048NRG24270220241409097 27/02/2024 Jagbhan Jatav 1705003048WL049167 Jagbhan Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301827164 JagbhanJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-001/637
(BERKHEDA) 		1705003048NRG24270220241409100 27/02/2024 Lokendra Singh 1705003048WL049167 Lokendra Singh 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301827164 LokendraSingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-001/64
(BERKHEDA) 		1705003048NRG24270220241409101 27/02/2024 Chhotu Sain 1705003048WL049167 Chhotu Sain 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301827164 ChhotuSain STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/646
(BERKHEDA) 		1705003048NRG24270220241409104 27/02/2024 Guddi Jatav 1705003048WL049167 Guddi Jatav 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 301827164 GuddiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARWAR MP-05-003-048-001/650
(BERKHEDA) 		1705003048NRG24270220241409107 27/02/2024 Mohan Singh 1705003048WL049167 Mohan Singh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 MohanSingh BANK OF BARODA(606985)
15 NARWAR MP-05-003-048-001/652
(BERKHEDA) 		1705003048NRG24270220241409109 27/02/2024 Dhurv Singh 1705003048WL049167 Dhurv Singh 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 DhurvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG24270220241409110 27/02/2024 Anil Jatav 1705003048WL049167 Anil Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 AnilJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-048-001/661
(BERKHEDA) 		1705003048NRG24270220241409115 27/02/2024 Makhan Pal 1705003048WL049167 Makhan Pal 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 MakhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-048-001/73-A
(BERKHEDA) 		1705003048NRG24270220241409123 27/02/2024 Khalak Singh Kushwah 1705003048WL049167 Khalak Singh Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 KhalakSinghKushwah FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-048-001/73-B
(BERKHEDA) 		1705003048NRG24270220241409124 27/02/2024 Dharmendra Kushwah 1705003048WL049167 Dharmendra Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 DharmendraKushwah PUNJAB & SIND BANK(607087)
20 NARWAR MP-05-003-048-001/79
(BERKHEDA) 		1705003048NRG24270220241409126 27/02/2024 Balveer Singh Rawat 1705003048WL049167 Balveer Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 BalveerSinghRawat BANK OF BARODA(606985)
21 NARWAR MP-05-003-048-001/79-B
(BERKHEDA) 		1705003048NRG24270220241409127 27/02/2024 Neetesh Rawat 1705003048WL049167 Neetesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 NeeteshRawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-001/93-B
(BERKHEDA) 		1705003048NRG24270220241409130 27/02/2024 Bhupendra Rawat 1705003048WL049167 Bhupendra Rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 BhupendraRawat BANK OF BARODA(606985)
23 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24270220241409131 27/02/2024 Kallusingh 1705003048WL049167 Kallusingh 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301827164 Kallusingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-001/97
(BERKHEDA) 		1705003048NRG24270220241409132 27/02/2024 Chhota Jatav 1705003048WL049167 Chhota Jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301827164 ChhotaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
25 NARWAR MP-05-003-048-001/702
(BERKHEDA) 		1705003048NRG24270220241409121 27/02/2024 Matadin Parihar 1705003048WL049167 Matadin Parihar 00045 BARB0VJSHIP 1326 1326 Processed 13/04/2024 301827164 MatadinParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 NARWAR MP-05-003-048-001/130-B
(BERKHEDA) 		1705003048NRG24270220241409063 27/02/2024 Pista Jatav 1705003048WL049167 Pista Jatav 00048 BKID0009085 1326 1326 Processed 13/04/2024 301827164 PistaJatav FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-048-001/147-C
(BERKHEDA) 		1705003048NRG24270220241409270 27/02/2024 kishori pal 1705003048WL049174 kishori pal 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 kishoripal BANK OF INDIA(508505)
28 NARWAR MP-05-003-048-001/163
(BERKHEDA) 		1705003048NRG24270220241409273 27/02/2024 Usha Jatav 1705003048WL049174 Usha Jatav 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 UshaJatav BANK OF INDIA(508505)
29 NARWAR MP-05-003-048-001/201-A
(BERKHEDA) 		1705003048NRG24270220241409065 27/02/2024 komal pal 1705003048WL049167 komal pal 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 komalpal BANK OF INDIA(508505)
30 NARWAR MP-05-003-048-001/212-B
(BERKHEDA) 		1705003048NRG24270220241409281 27/02/2024 Uma Jatav 1705003048WL049176 Uma Jatav 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 UmaJatav BANK OF INDIA(508505)
31 NARWAR MP-05-003-048-001/241
(BERKHEDA) 		1705003048NRG24270220241409072 27/02/2024 Ayodhya 1705003048WL049167 Ayodhya 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 Ayodhya BANK OF INDIA(508505)
32 NARWAR MP-05-003-048-001/3-D
(BERKHEDA) 		1705003048NRG24270220241409079 27/02/2024 vimla kevat 1705003048WL049167 vimla kevat 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 vimlakevat BANK OF INDIA(508505)
33 NARWAR MP-05-003-048-001/626-A
(BERKHEDA) 		1705003048NRG24270220241409096 27/02/2024 Rahul RAWAT 1705003048WL049167 Rahul RAWAT 00048 BKID0009085 1105 1105 Processed 12/04/2024 301827164 RahulRAWAT BANK OF BARODA(606985)
34 NARWAR MP-05-003-048-001/669
(BERKHEDA) 		1705003048NRG24270220241409117 27/02/2024 Saroj Jatav 1705003048WL049167 Saroj Jatav 00048 BKID0009085 1326 1326 Processed 13/04/2024 301827164 SarojJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-048-001/67
(BERKHEDA) 		1705003048NRG24270220241409118 27/02/2024 Jasrath Singh Rawat 1705003048WL049167 Jasrath Singh Rawat 00048 BKID0009085 1326 1326 Processed 12/04/2024 301827164 JasrathSinghRawat BANK OF INDIA(508505)
36 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG24270220241409125 27/02/2024 Chhotu Rawat 1705003048WL049167 Chhotu Rawat 00048 BKID0009085 1326 1326 Processed 13/04/2024 301827164 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-048-001/83-C
(BERKHEDA) 		1705003048NRG24270220241409129 27/02/2024 veer rawat 1705003048WL049167 veer rawat 00048 BKID0009085 1326 1326 Processed 13/04/2024 301827164 veerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
38 NARWAR MP-05-003-048-001/147-B
(BERKHEDA) 		1705003048NRG24270220241409269 27/02/2024 ANANT SINGH PAL 1705003048WL049174 ANANT SINGH PAL 00089 CBIN0283092 1326 1326 Processed 12/04/2024 301827164 ANANTSINGHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 NARWAR MP-05-003-012-001/148-A
(KARUYA) 		1705003012NRG24270220241409223 27/02/2024 Neeraj Baghel 1705003012WL049169 Neeraj Baghel 00089 CBIN0284351 1326 1326 Processed 12/04/2024 301827164 NeerajBaghel CENTRAL BANK OF INDIA(607115)
40 NARWAR MP-05-003-012-001/184-B
(KARUYA) 		1705003012NRG24270220241409243 27/02/2024 Harishankar Jatav 1705003012WL049170 Harishankar Jatav 00089 CBIN0284351 1326 1326 Processed 13/04/2024 301827164 HarishankarJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
41 NARWAR MP-05-003-048-001/79-D
(BERKHEDA) 		1705003048NRG24270220241409128 27/02/2024 Avadhesh rawat 1705003048WL049167 Avadhesh rawat 00354 PUNB0193500 1326 1326 Processed 12/04/2024 301827164 Avadheshrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG24270220241409274 27/02/2024 Narendra Jatav 1705003048WL049175 Narendra Jatav 00415 SBIN0010169 1326 1326 Processed 13/04/2024 301827164 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG24270220241409266 27/02/2024 Pushpendra Jatav 1705003048WL049173 Pushpendra Jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301827164 PushpendraJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24270220241409083 27/02/2024 Suresh Jatav 1705003048WL049167 Suresh Jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301827164 SureshJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-048-001/658-A
(BERKHEDA) 		1705003048NRG24270220241409111 27/02/2024 Mukhi Jatav 1705003048WL049167 Mukhi Jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301827164 MukhiJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-048-001/97-A
(BERKHEDA) 		1705003048NRG24270220241409133 27/02/2024 Malkhan Singh Jatav 1705003048WL049167 Malkhan Singh Jatav 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301827164 MalkhanSinghJatav BANK OF INDIA(508505)
SubTotal 6630 6630
47 NARWAR MP-05-003-048-001/651
(BERKHEDA) 		1705003048NRG24270220241409108 27/02/2024 Jasvant Singh Rawat 1705003048WL049167 Jasvant Singh Rawat 00415 SBIN0010852 1326 1326 Processed 12/04/2024 301827164 JasvantSinghRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 NARWAR MP-05-003-012-001/145-C
(KARUYA) 		1705003012NRG24270220241409220 27/02/2024 Kanchan Baghel 1705003012WL049169 Kanchan Baghel 00415 SBIN0018768 1326 1326 Processed 12/04/2024 301827164 KanchanBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARWAR MP-05-003-048-001/106-B
(BERKHEDA) 		1705003048NRG24270220241409398 27/02/2024 Seema pal 1705003048WL049182 Seema pal 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301827164 Seemapal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-048-001/165
(BERKHEDA) 		1705003048NRG24270220241409344 27/02/2024 DHARMENDRA 1705003048WL049179 DHARMENDRA 00415 SBIN0030125 1326 1326 Processed 13/04/2024 301827164 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG24270220241409069 27/02/2024 Sonu Jatav 1705003048WL049167 Sonu Jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301827164 SonuJatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-048-001/614
(BERKHEDA) 		1705003048NRG24270220241409092 27/02/2024 Gita Rawat 1705003048WL049167 Gita Rawat 00415 SBIN0030125 1105 1105 Processed 13/04/2024 301827164 GitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-048-001/646-A
(BERKHEDA) 		1705003048NRG24270220241409105 27/02/2024 Malkhan Jatav 1705003048WL049167 Malkhan Jatav 00415 SBIN0030125 1105 1105 Processed 12/04/2024 301827164 MalkhanJatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-048-001/65-D
(BERKHEDA) 		1705003048NRG24270220241409106 27/02/2024 VEERAN 1705003048WL049167 VEERAN 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301827164 VEERAN STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG24270220241409119 27/02/2024 Balkishan Jatav 1705003048WL049167 Balkishan Jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301827164 BalkishanJatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24270220241409120 27/02/2024 Ramdyal Jatav 1705003048WL049167 Ramdyal Jatav 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301827164 RamdyalJatav STATE BANK OF INDIA(508548)
SubTotal 10166 10166
57 NARWAR MP-05-003-012-001/102-D
(KARUYA) 		1705003012NRG24270220241409209 27/02/2024 bhuri bai jatav 1705003012WL049169 bhuri bai jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301827164 bhuribaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24270220241409210 27/02/2024 Vimal Jatav 1705003012WL049169 Vimal Jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 VimalJatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-012-001/129-D
(KARUYA) 		1705003012NRG24270220241409213 27/02/2024 Arti Baghel 1705003012WL049169 Arti Baghel 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 ArtiBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-012-001/246-B
(KARUYA) 		1705003012NRG24270220241409247 27/02/2024 Deepak Rawat 1705003012WL049170 Deepak Rawat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 DeepakRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-012-001/303-C
(KARUYA) 		1705003012NRG24270220241409227 27/02/2024 Prabhavati Rawat 1705003012WL049169 Prabhavati Rawat 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 PrabhavatiRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-012-001/329-B
(KARUYA) 		1705003012NRG24270220241409251 27/02/2024 shurendra Jatav 1705003012WL049170 shurendra Jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 shurendraJatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG24270220241409228 27/02/2024 manphool 1705003012WL049169 manphool 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 manphool STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-012-001/42-A
(KARUYA) 		1705003012NRG24270220241409256 27/02/2024 Veerendra Dhanuk 1705003012WL049170 Veerendra Dhanuk 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 VeerendraDhanuk STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-012-001/47-B
(KARUYA) 		1705003012NRG24270220241409232 27/02/2024 Hariom Sharma 1705003012WL049169 Hariom Sharma 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 HariomSharma STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-012-001/60-C
(KARUYA) 		1705003012NRG24270220241409235 27/02/2024 vijay Rajak 1705003012WL049169 vijay Rajak 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301827164 vijayRajak INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24270220241409236 27/02/2024 dashrath adiwashi 1705003012WL049169 dashrath adiwashi 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 dashrathadiwashi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24270220241409237 27/02/2024 sonam 1705003012WL049169 sonam 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301827164 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARWAR MP-05-003-012-001/81-D
(KARUYA) 		1705003012NRG24270220241409238 27/02/2024 keshav dhanuk 1705003012WL049169 keshav dhanuk 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 keshavdhanuk STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-012-001/83-D
(KARUYA) 		1705003012NRG24270220241409258 27/02/2024 madho singh 1705003012WL049170 madho singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 madhosingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-048-001/105
(BERKHEDA) 		1705003048NRG24270220241409262 27/02/2024 VEERAN BANSHKAR 1705003048WL049172 VEERAN BANSHKAR 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301827164 VEERANBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-048-001/111
(BERKHEDA) 		1705003048NRG24270220241409276 27/02/2024 Gopal 1705003048WL049175 Gopal 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 Gopal STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-048-001/157
(BERKHEDA) 		1705003048NRG24270220241409272 27/02/2024 Hariram 1705003048WL049174 Hariram 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 Hariram BANK OF INDIA(508505)
74 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG24270220241409279 27/02/2024 Ramhet Jatav 1705003048WL049176 Ramhet Jatav 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 RamhetJatav BANK OF INDIA(508505)
75 NARWAR MP-05-003-048-001/177
(BERKHEDA) 		1705003048NRG24270220241409264 27/02/2024 NAVAL SINGH 1705003048WL049173 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 NAVALSINGH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG24270220241409265 27/02/2024 Udaybhan Singh Pal 1705003048WL049173 Udaybhan Singh Pal 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 UdaybhanSinghPal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG24270220241409081 27/02/2024 RAJABETI 1705003048WL049167 RAJABETI 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 RAJABETI BANK OF INDIA(508505)
78 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG24270220241409417 27/02/2024 Rajendra Singh Rawat 1705003048WL049192 Rajendra Singh Rawat 00415 SBIN0030132 1105 1105 Processed 13/04/2024 301827164 RajendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-048-001/59
(BERKHEDA) 		1705003048NRG24270220241409090 27/02/2024 Maan Singh 1705003048WL049167 Maan Singh 00415 SBIN0030132 1105 1105 Processed 12/04/2024 301827164 MaanSingh BANK OF BARODA(606985)
80 NARWAR MP-05-003-048-001/611
(BERKHEDA) 		1705003048NRG24270220241409091 27/02/2024 Hashmukhi 1705003048WL049167 Hashmukhi 00415 SBIN0030132 1105 1105 Processed 12/04/2024 301827164 Hashmukhi STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG24270220241409102 27/02/2024 Kala Bai Jatav 1705003048WL049167 Kala Bai Jatav 00415 SBIN0030132 1105 1105 Processed 13/04/2024 301827164 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
82 NARWAR MP-05-003-048-001/659
(BERKHEDA) 		1705003048NRG24270220241409113 27/02/2024 Sughar Singh Jatav 1705003048WL049167 Sughar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 13/04/2024 301827164 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-048-001/703
(BERKHEDA) 		1705003048NRG24270220241409122 27/02/2024 Shiv Charan Singh 1705003048WL049167 Shiv Charan Singh 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301827164 ShivCharanSingh BANK OF BARODA(606985)
SubTotal 34918 34918
84 NARWAR MP-05-003-012-001/130-C
(KARUYA) 		1705003012NRG24270220241409215 27/02/2024 Dropati 1705003012WL049169 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 Dropati MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-012-001/132-B
(KARUYA) 		1705003012NRG24270220241409217 27/02/2024 Rukma Baghel 1705003012WL049169 Rukma Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 RukmaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-012-001/133-B
(KARUYA) 		1705003012NRG24270220241409219 27/02/2024 Kusum Jatav 1705003012WL049169 Kusum Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 KusumJatav MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-012-001/148
(KARUYA) 		1705003012NRG24270220241409222 27/02/2024 MALTI 1705003012WL049169 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-012-001/148
(KARUYA) 		1705003012NRG24270220241409221 27/02/2024 PRAKSH 1705003012WL049169 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 PRAKSH MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-012-001/197-A
(KARUYA) 		1705003012NRG24270220241409244 27/02/2024 mahendra 1705003012WL049170 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 mahendra FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-012-001/199-A
(KARUYA) 		1705003012NRG24270220241409245 27/02/2024 Vijendra Rawat 1705003012WL049170 Vijendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 VijendraRawat MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-012-001/2-A
(KARUYA) 		1705003012NRG24270220241409246 27/02/2024 vijay 1705003012WL049170 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 vijay MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-012-001/244-A
(KARUYA) 		1705003012NRG24270220241409224 27/02/2024 Rajeshvari Rawat 1705003012WL049169 Rajeshvari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 RajeshvariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-012-001/25
(KARUYA) 		1705003012NRG24270220241409415 27/02/2024 gomati 1705003012WL049190 gomati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 gomati MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-012-001/256-A
(KARUYA) 		1705003012NRG24270220241409249 27/02/2024 Vanvari lal 1705003012WL049170 Vanvari lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 Vanvarilal MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-012-001/357-A
(KARUYA) 		1705003012NRG24270220241409229 27/02/2024 ram bai 1705003012WL049169 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 rambai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-012-001/357-B
(KARUYA) 		1705003012NRG24270220241409230 27/02/2024 papendra Rawat 1705003012WL049169 papendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 papendraRawat INDIAN OVERSEAS BANK(508541)
97 NARWAR MP-05-003-012-001/4-A
(KARUYA) 		1705003012NRG24270220241409255 27/02/2024 santo bai 1705003012WL049170 santo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 santobai STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-012-001/41-A
(KARUYA) 		1705003012NRG24270220241409231 27/02/2024 Ramavati 1705003012WL049169 Ramavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 Ramavati MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-012-001/81-D
(KARUYA) 		1705003012NRG24270220241409239 27/02/2024 bharti dhanuk 1705003012WL049169 bharti dhanuk 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 bhartidhanuk MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-012-001/87-C
(KARUYA) 		1705003012NRG24270220241409240 27/02/2024 khuman Singh Baghel 1705003012WL049169 khuman Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827164 khumanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-048-001/39-C
(BERKHEDA) 		1705003048NRG24270220241409085 27/02/2024 Sindhi Rawat 1705003048WL049167 Sindhi Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 SindhiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG24270220241409088 27/02/2024 Ramvati Rawat 1705003048WL049167 Ramvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827164 RamvatiRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24270220241409098 27/02/2024 Ram milan Rawat 1705003048WL049167 Ram milan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827164 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
104 NARWAR MP-05-003-012-001/100-B
(KARUYA) 		1705003012NRG24270220241409414 27/02/2024 Dharamveer Adiwasi 1705003012WL049189 Dharamveer Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 DharamveerAdiwasi CENTRAL BANK OF INDIA(607115)
105 NARWAR MP-05-003-012-001/110-C
(KARUYA) 		1705003012NRG24270220241409399 27/02/2024 Arun Adiwasi 1705003012WL049183 Arun Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 ArunAdiwasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-012-001/112-C
(KARUYA) 		1705003012NRG24270220241409397 27/02/2024 Dhanpal Adiwasi 1705003012WL049181 Dhanpal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 DhanpalAdiwasi STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-012-001/120-B
(KARUYA) 		1705003012NRG24270220241409211 27/02/2024 Rakesh Rajak 1705003012WL049169 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-012-001/129-B
(KARUYA) 		1705003012NRG24270220241409242 27/02/2024 Laxmi Bai 1705003012WL049170 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-012-001/129-D
(KARUYA) 		1705003012NRG24270220241409212 27/02/2024 Bheekam Baghel 1705003012WL049169 Bheekam Baghel 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 BheekamBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-012-001/130-C
(KARUYA) 		1705003012NRG24270220241409214 27/02/2024 Lalsingh Baghel 1705003012WL049169 Lalsingh Baghel 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 LalsinghBaghel MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-012-001/131-C
(KARUYA) 		1705003012NRG24270220241409216 27/02/2024 Atam Baghel 1705003012WL049169 Atam Baghel 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 AtamBaghel MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-012-001/133-B
(KARUYA) 		1705003012NRG24270220241409218 27/02/2024 sugar sinhj 1705003012WL049169 sugar sinhj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 sugarsinhj FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-012-001/246-D
(KARUYA) 		1705003012NRG24270220241409248 27/02/2024 Kusum 1705003012WL049170 Kusum 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-012-001/26-D
(KARUYA) 		1705003012NRG24270220241409225 27/02/2024 Mahadevi Jatav 1705003012WL049169 Mahadevi Jatav 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 MahadeviJatav MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-012-001/31-B
(KARUYA) 		1705003012NRG24270220241409416 27/02/2024 chandrapal adiwasi 1705003012WL049191 chandrapal adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 chandrapaladiwasi CENTRAL BANK OF INDIA(607115)
116 NARWAR MP-05-003-012-001/346-A
(KARUYA) 		1705003012NRG24270220241409253 27/02/2024 Badam Koli 1705003012WL049170 Badam Koli 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 BadamKoli INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-012-001/55-D
(KARUYA) 		1705003012NRG24270220241409234 27/02/2024 jeetu Dhanuk 1705003012WL049169 jeetu Dhanuk 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 jeetuDhanuk STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-012-001/97
(KARUYA) 		1705003012NRG24270220241409402 27/02/2024 Gammandi Adiwasi 1705003012WL049186 Gammandi Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827164 GammandiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-048-001/12-A
(BERKHEDA) 		1705003048NRG24270220241409060 27/02/2024 Ballu Rawat 1705003048WL049167 Ballu Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 BalluRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-048-001/12-A
(BERKHEDA) 		1705003048NRG24270220241409061 27/02/2024 Mithlesh Rawat 1705003048WL049167 Mithlesh Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 MithleshRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-048-001/207
(BERKHEDA) 		1705003048NRG24270220241409066 27/02/2024 Kalloo Jatav 1705003048WL049167 Kalloo Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 KallooJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-048-001/245-B
(BERKHEDA) 		1705003048NRG24270220241409282 27/02/2024 Kushum Jatav 1705003048WL049176 Kushum Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 KushumJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-048-001/278
(BERKHEDA) 		1705003048NRG24270220241409075 27/02/2024 Vikram pal 1705003048WL049167 Vikram pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 Vikrampal FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-048-001/290
(BERKHEDA) 		1705003048NRG24270220241409076 27/02/2024 Babita bai 1705003048WL049167 Babita bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 Babitabai FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-048-001/291
(BERKHEDA) 		1705003048NRG24270220241409283 27/02/2024 Kalpna Ahirwar 1705003048WL049176 Kalpna Ahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301827164 KalpnaAhirwar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-048-001/294
(BERKHEDA) 		1705003048NRG24270220241409077 27/02/2024 Prathna Jatav 1705003048WL049167 Prathna Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 PrathnaJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-048-001/309-A
(BERKHEDA) 		1705003048NRG24270220241409080 27/02/2024 Naresh Jatav 1705003048WL049167 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827164 NareshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
128 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24270220241409261 27/02/2024 Manoj 1705003048WL049172 Manoj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Manoj FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-048-001/105-D
(BERKHEDA) 		1705003048NRG24270220241409263 27/02/2024 Anguri vanshkar 1705003048WL049172 Anguri vanshkar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Angurivanshkar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24270220241409275 27/02/2024 Lakhan kewat 1705003048WL049175 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Lakhankewat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG24270220241409277 27/02/2024 Banty 1705003048WL049175 Banty 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827164 Banty STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-048-001/117-C
(BERKHEDA) 		1705003048NRG24270220241409059 27/02/2024 privendar ahirwar 1705003048WL049167 privendar ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 privendarahirwar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG24270220241409062 27/02/2024 Rajaram Jatav 1705003048WL049167 Rajaram Jatav 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827164 RajaramJatav STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG24270220241409278 27/02/2024 Sunil 1705003048WL049175 Sunil 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827164 Sunil PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-048-001/156
(BERKHEDA) 		1705003048NRG24270220241409271 27/02/2024 Sughar Singh Jatav 1705003048WL049174 Sughar Singh Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 SugharSinghJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-048-001/186-B
(BERKHEDA) 		1705003048NRG24270220241409267 27/02/2024 jeetu jatav 1705003048WL049173 jeetu jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 jeetujatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-048-001/199-C
(BERKHEDA) 		1705003048NRG24270220241409268 27/02/2024 virvati 1705003048WL049173 virvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 virvati FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-048-001/200-D
(BERKHEDA) 		1705003048NRG24270220241409280 27/02/2024 brajesh baghel 1705003048WL049176 brajesh baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/209-C
(BERKHEDA) 		1705003048NRG24270220241409067 27/02/2024 Phool singh jatav 1705003048WL049167 Phool singh jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Phoolsinghjatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-048-001/235-D
(BERKHEDA) 		1705003048NRG24270220241409070 27/02/2024 pawan jatav 1705003048WL049167 pawan jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 pawanjatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-048-001/238-A
(BERKHEDA) 		1705003048NRG24270220241409071 27/02/2024 rajkumar jatav 1705003048WL049167 rajkumar jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-048-001/246-A
(BERKHEDA) 		1705003048NRG24270220241409073 27/02/2024 MUNNI BAI 1705003048WL049167 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-048-001/249-B
(BERKHEDA) 		1705003048NRG24270220241409074 27/02/2024 Lokendra 1705003048WL049167 Lokendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827164 Lokendra BANK OF BARODA(606985)
144 NARWAR MP-05-003-048-001/3-C
(BERKHEDA) 		1705003048NRG24270220241409078 27/02/2024 Mukesh kewat 1705003048WL049167 Mukesh kewat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Mukeshkewat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-048-001/403
(BERKHEDA) 		1705003048NRG24270220241409087 27/02/2024 Mohar Singh Rawat 1705003048WL049167 Mohar Singh Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 MoharSinghRawat INDIAN BANK(607105)
146 NARWAR MP-05-003-048-001/614-A
(BERKHEDA) 		1705003048NRG24270220241409093 27/02/2024 nanhe singh 1705003048WL049167 nanhe singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301827164 nanhesingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24270220241409099 27/02/2024 Ramras rawat 1705003048WL049167 Ramras rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 301827164 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-048-001/645-A
(BERKHEDA) 		1705003048NRG24270220241409103 27/02/2024 Rajni 1705003048WL049167 Rajni 00688 FINO0001446 1105 1105 Processed 13/04/2024 301827164 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
149 NARWAR MP-05-003-048-001/658-B
(BERKHEDA) 		1705003048NRG24270220241409112 27/02/2024 dharmendra jatav 1705003048WL049167 dharmendra jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-048-001/659-B
(BERKHEDA) 		1705003048NRG24270220241409114 27/02/2024 Dhanpal 1705003048WL049167 Dhanpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 Dhanpal FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-048-001/662-B
(BERKHEDA) 		1705003048NRG24270220241409116 27/02/2024 govind pal 1705003048WL049167 govind pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 govindpal FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-048-001/99-A
(BERKHEDA) 		1705003048NRG24270220241409135 27/02/2024 prahlad 1705003048WL049167 prahlad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827164 prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
153 NARWAR MP-05-003-012-001/274-A
(KARUYA) 		1705003012NRG24270220241409250 27/02/2024 Muskan Rawat 1705003012WL049170 Muskan Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 MuskanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24270220241409226 27/02/2024 Mamta Rawat 1705003012WL049169 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-012-001/329-B
(KARUYA) 		1705003012NRG24270220241409252 27/02/2024 Rekha Jatav 1705003012WL049170 Rekha Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-012-001/48-B
(KARUYA) 		1705003012NRG24270220241409233 27/02/2024 Rajendri 1705003012WL049169 Rajendri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 Rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-012-001/59-D
(KARUYA) 		1705003012NRG24270220241409257 27/02/2024 Naval Jasodi 1705003012WL049170 Naval Jasodi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 NavalJasodi INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-048-001/311
(BERKHEDA) 		1705003048NRG24270220241409082 27/02/2024 Ramdevi Jatav 1705003048WL049167 Ramdevi Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-048-001/99
(BERKHEDA) 		1705003048NRG24270220241409134 27/02/2024 Rajkumari 1705003048WL049167 Rajkumari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827164 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
160 NARWAR MP-05-003-012-001/35-C
(KARUYA) 		1705003012NRG24270220241409254 27/02/2024 Kanta Shakya 1705003012WL049170 Kanta Shakya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301827164 KantaShakya AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-048-001/615-A
(BERKHEDA) 		1705003048NRG24270220241409095 27/02/2024 Sonu 1705003048WL049167 Sonu 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301827164 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270224APB_FTO_477005 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 NARWAR MP1705003_270224APB_FTO_477005 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 29393
3 NARWAR MP1705003_270224APB_FTO_477005 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 NARWAR MP1705003_270224APB_FTO_477005 Bank of India BKID0009085 Karera 15691
5 NARWAR MP1705003_270224APB_FTO_477005 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
6 NARWAR MP1705003_270224APB_FTO_477005 Central Bank Of India CBIN0284351 BHITARWAR 2652
7 NARWAR MP1705003_270224APB_FTO_477005 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 NARWAR MP1705003_270224APB_FTO_477005 State Bank of India SBIN0010169 KARERA 6630
9 NARWAR MP1705003_270224APB_FTO_477005 State Bank of India SBIN0010852 NARWAR 1326
10 NARWAR MP1705003_270224APB_FTO_477005 State Bank of India SBIN0018768 MAGRONI 1326
11 NARWAR MP1705003_270224APB_FTO_477005 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10166
12 NARWAR MP1705003_270224APB_FTO_477005 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34918
13 NARWAR MP1705003_270224APB_FTO_477005 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
14 NARWAR MP1705003_270224APB_FTO_477005 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
15 NARWAR MP1705003_270224APB_FTO_477005 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 22542
16 NARWAR MP1705003_270224APB_FTO_477005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
17 NARWAR MP1705003_270224APB_FTO_477005 Fino Payments Bank Ltd FINO0001446 MP RO 32487
18 NARWAR MP1705003_270224APB_FTO_477005 India Post Payments Bank IPOS0000001 Shajapur 1326
19 NARWAR MP1705003_270224APB_FTO_477005 India Post Payments Bank IPOS0000001 Shivpuri 7956
20 NARWAR MP1705003_270224APB_FTO_477005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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