Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_290423APB_FTO_22827
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-05-003-025-001/366
(INDERGHADH) 		1705003025NRG24280420230078397 29/04/2023 Kranti Jatav 1705003025WL002821 Kranti Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641923619 KrantiJatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24280420230078423 29/04/2023 Sangeeta 1705003025WL002821 Sangeeta 00048 BKID0009085 1326 1326 Processed 12/05/2023 641923619 Sangeeta BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-025-001/436
(INDERGHADH) 		1705003025NRG24280420230078422 29/04/2023 Pawan Jatav 1705003025WL002821 Pawan Jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641923619 PawanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-017-001/325-A
(JATPUR) 		1705003017NRG24280420230080496 29/04/2023 Sunman Singh Kushwah 1705003017WL002889 Sunman Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 641923619 SunmanSinghKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-025-001/433
(INDERGHADH) 		1705003025NRG24280420230078421 29/04/2023 Mamta Jatav 1705003025WL002821 Mamta Jatav 00415 SBIN0010852 1326 1326 Processed 12/05/2023 641923619 MamtaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 NARWAR MP-05-003-025-001/390-A
(INDERGHADH) 		1705003025NRG24280420230078408 29/04/2023 Kesho Bai 1705003025WL002821 Kesho Bai 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641923619 KeshoBai STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-025-001/460
(INDERGHADH) 		1705003025NRG24280420230078437 29/04/2023 Shanti Jatav 1705003025WL002821 Shanti Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641923619 ShantiJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24290420230083896 29/04/2023 Bhagvati bai 1705003002WL003042 Bhagvati bai 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 Bhagvatibai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24290420230083897 29/04/2023 Sonam 1705003002WL003042 Sonam 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 Sonam STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24290420230083898 29/04/2023 Ramesh baghel 1705003002WL003042 Ramesh baghel 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 Rameshbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24290420230083899 29/04/2023 Rekha baghel 1705003002WL003042 Rekha baghel 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Rekhabaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24290420230083900 29/04/2023 Dalbeer 1705003002WL003042 Dalbeer 00415 SBIN0030132 612 612 Processed 13/05/2023 641923619 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24290420230083901 29/04/2023 Rammi gurjar 1705003002WL003042 Rammi gurjar 00415 SBIN0030132 612 612 Processed 13/05/2023 641923619 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24290420230083902 29/04/2023 Jandel jurjar 1705003002WL003042 Jandel jurjar 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Jandeljurjar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24290420230083908 29/04/2023 Sabitri 1705003002WL003042 Sabitri 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Sabitri FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24290420230083909 29/04/2023 Bhuri 1705003002WL003042 Bhuri 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Bhuri STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24290420230083911 29/04/2023 sunita 1705003002WL003042 sunita 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 sunita STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24290420230083912 29/04/2023 pappu 1705003002WL003042 pappu 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 pappu STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-001/19-C
(KHYAVADA) 		1705003002NRG24290420230083920 29/04/2023 Nagina batham 1705003002WL003042 Nagina batham 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Naginabatham STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24290420230083927 29/04/2023 Gombati 1705003002WL003042 Gombati 00415 SBIN0030132 612 612 Processed 12/05/2023 641923619 Gombati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24290420230083854 29/04/2023 Girvar baghel 1705003002WL003041 Girvar baghel 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 Girvarbaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-002-001/32-B
(KHYAVADA) 		1705003002NRG24290420230083857 29/04/2023 Eta 1705003002WL003041 Eta 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 Eta STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24290420230083867 29/04/2023 BALLU BATHAM 1705003002WL003041 BALLU BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 BALLUBATHAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24290420230083868 29/04/2023 KAMLESH BATHAM 1705003002WL003041 KAMLESH BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 KAMLESHBATHAM STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24290420230083870 29/04/2023 GANGO BAI MAJHI 1705003002WL003041 GANGO BAI MAJHI 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24290420230083874 29/04/2023 BABULAL BATHAM 1705003002WL003041 BABULAL BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 BABULALBATHAM STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24290420230083879 29/04/2023 POONAM BATHAM 1705003002WL003041 POONAM BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 POONAMBATHAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24290420230083878 29/04/2023 RAJENDRA BATHAM 1705003002WL003041 RAJENDRA BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 RAJENDRABATHAM STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-001/339-A
(KHYAVADA) 		1705003002NRG24290420230083880 29/04/2023 REKHA ADIWASI 1705003002WL003041 REKHA ADIWASI 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 REKHAADIWASI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24290420230083881 29/04/2023 KUNDI BAI 1705003002WL003041 KUNDI BAI 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 KUNDIBAI STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-002-001/342-D
(KHYAVADA) 		1705003002NRG24290420230083885 29/04/2023 CHINTURAM BATHAM 1705003002WL003041 CHINTURAM BATHAM 00415 SBIN0030132 816 816 Processed 12/05/2023 641923619 CHINTURAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG24280420230080484 29/04/2023 JASWANT SINGH 1705003017WL002889 JASWANT SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 JASWANTSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24280420230080486 29/04/2023 PHULBATI KUSHWAH 1705003017WL002889 PHULBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 PHULBATIKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-017-001/279
(JATPUR) 		1705003017NRG24280420230080488 29/04/2023 SIRDAR SINGH KUSHWAH 1705003017WL002889 SIRDAR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 SIRDARSINGHKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24280420230080491 29/04/2023 Bhoori Bai Kushwah 1705003017WL002889 Bhoori Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 BhooriBaiKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24280420230080492 29/04/2023 Suresh Kushwah 1705003017WL002889 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 SureshKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24280420230080495 29/04/2023 Radha Kushwah 1705003017WL002889 Radha Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 RadhaKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-017-001/303-B
(JATPUR) 		1705003017NRG24280420230080450 29/04/2023 PRADEEP SINGH SOLANKI 1705003017WL002888 PRADEEP SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 PRADEEPSINGHSOLANKI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24280420230080497 29/04/2023 Matheram kushwah 1705003017WL002889 Matheram kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 Matheramkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24280420230080499 29/04/2023 Jasrath Singh 1705003017WL002889 Jasrath Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 JasrathSingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-017-001/346-B
(JATPUR) 		1705003017NRG24280420230080501 29/04/2023 HEMLATA KUSHWAH 1705003017WL002889 HEMLATA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 HEMLATAKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-017-001/81-B
(JATPUR) 		1705003017NRG24280420230080478 29/04/2023 POONAM SOLANKI 1705003017WL002888 POONAM SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 POONAMSOLANKI CANARA BANK(508532)
43 NARWAR MP-05-003-025-001/215-A
(INDERGHADH) 		1705003025NRG24280420230078389 29/04/2023 Sunita Jatav 1705003025WL002821 Sunita Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 SunitaJatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG24280420230078395 29/04/2023 Rakesh Jatav 1705003025WL002821 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 RakeshJatav STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-025-001/36-A
(INDERGHADH) 		1705003025NRG24280420230078394 29/04/2023 Usha Jatav 1705003025WL002821 Usha Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 UshaJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-025-001/368
(INDERGHADH) 		1705003025NRG24280420230078398 29/04/2023 Rakesh Jatav 1705003025WL002821 Rakesh Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 RakeshJatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-025-001/372
(INDERGHADH) 		1705003025NRG24280420230078399 29/04/2023 Maharaj Singh 1705003025WL002821 Maharaj Singh 00415 SBIN0030132 1326 1326 Processed 13/05/2023 641923619 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-025-001/420
(INDERGHADH) 		1705003025NRG24280420230078412 29/04/2023 Khimiya Jatav 1705003025WL002821 Khimiya Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 KhimiyaJatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-025-001/422
(INDERGHADH) 		1705003025NRG24280420230078414 29/04/2023 Nattharam Jatav 1705003025WL002821 Nattharam Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 NattharamJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-025-001/422
(INDERGHADH) 		1705003025NRG24280420230078413 29/04/2023 Ramkuar Jatav 1705003025WL002821 Ramkuar Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 RamkuarJatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-025-001/431
(INDERGHADH) 		1705003025NRG24280420230078415 29/04/2023 Ramswarup Jatav 1705003025WL002821 Ramswarup Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 RamswarupJatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-025-001/432
(INDERGHADH) 		1705003025NRG24280420230078418 29/04/2023 Prembati Jatav 1705003025WL002821 Prembati Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 PrembatiJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24280420230078425 29/04/2023 Saguna Jatav 1705003025WL002821 Saguna Jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 641923619 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-025-001/484
(INDERGHADH) 		1705003025NRG24280420230078441 29/04/2023 Narendra Jatav 1705003025WL002821 Narendra Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 641923619 NarendraJatav STATE BANK OF INDIA(508548)
SubTotal 48042 48042
55 NARWAR MP-05-003-053-001/166
(DABARBHAT) 		1705003053NRG24290420230081646 29/04/2023 Lalita kushwah 1705003053WL002952 Lalita kushwah 00415 SBIN0030170 2652 2652 Processed 12/05/2023 641923619 Lalitakushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-053-001/166
(DABARBHAT) 		1705003053NRG24290420230081645 29/04/2023 Pista kushwah 1705003053WL002952 Pista kushwah 00415 SBIN0030170 2652 2652 Processed 12/05/2023 641923619 Pistakushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-053-001/287-A
(DABARBHAT) 		1705003053NRG24290420230081648 29/04/2023 DHARMENDRA 1705003053WL002952 DHARMENDRA 00415 SBIN0030170 2652 2652 Processed 12/05/2023 641923619 DHARMENDRA STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-070-001/2-B
(TALBHEV) 		1705003070NRG24290420230082673 29/04/2023 HARVAN PAL 1705003070WL003016 HARVAN PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641923619 HARVANPAL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-070-001/72
(TALBHEV) 		1705003070NRG24290420230082676 29/04/2023 RAJAVATi PAL 1705003070WL003016 RAJAVATi PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641923619 RAJAVATiPAL STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-070-001/73
(TALBHEV) 		1705003070NRG24290420230082677 29/04/2023 BALARAM PAL 1705003070WL003016 BALARAM PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641923619 BALARAMPAL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-070-001/73-B
(TALBHEV) 		1705003070NRG24290420230082679 29/04/2023 Sapana pal 1705003070WL003016 Sapana pal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641923619 Sapanapal STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24290420230082681 29/04/2023 VINITA PAL 1705003070WL003016 VINITA PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 641923619 VINITAPAL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
63 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24290420230083890 29/04/2023 Narayan baghel 1705003002WL003042 Narayan baghel 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24290420230083894 29/04/2023 Mahendra bathm 1705003002WL003042 Mahendra bathm 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24290420230083895 29/04/2023 Balbant batham 1705003002WL003042 Balbant batham 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 Balbantbatham MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24290420230083903 29/04/2023 Bhart shingh gurjar 1705003002WL003042 Bhart shingh gurjar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Bhartshinghgurjar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24290420230083904 29/04/2023 Rekha gurjar 1705003002WL003042 Rekha gurjar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24290420230083910 29/04/2023 CHOTA 1705003002WL003042 CHOTA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 CHOTA MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24290420230083913 29/04/2023 kamla 1705003002WL003042 kamla 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 kamla MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24290420230083914 29/04/2023 kalicharan 1705003002WL003042 kalicharan 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 kalicharan MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-002-001/156-B
(KHYAVADA) 		1705003002NRG24290420230083917 29/04/2023 Jagdeesh 1705003002WL003042 Jagdeesh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24290420230083918 29/04/2023 Narottam batham 1705003002WL003042 Narottam batham 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24290420230083921 29/04/2023 Sirnam 1705003002WL003042 Sirnam 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Sirnam MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24290420230083923 29/04/2023 Vijay singh 1705003002WL003042 Vijay singh 00602 SBIN0RRMBGB 612 612 Processed 13/05/2023 641923619 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-002-001/233-B
(KHYAVADA) 		1705003002NRG24290420230083924 29/04/2023 arjun batham 1705003002WL003042 arjun batham 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 arjunbatham MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24290420230083926 29/04/2023 Banti adiwasi 1705003002WL003042 Banti adiwasi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641923619 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG24290420230083862 29/04/2023 MEENA BATHAM 1705003002WL003041 MEENA BATHAM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 MEENABATHAM MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-002-001/331
(KHYAVADA) 		1705003002NRG24290420230083861 29/04/2023 RAMKISHAN BATHAM 1705003002WL003041 RAMKISHAN BATHAM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 RAMKISHANBATHAM MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24290420230083863 29/04/2023 NEERAJ BATHAM 1705003002WL003041 NEERAJ BATHAM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-002-001/337-A
(KHYAVADA) 		1705003002NRG24290420230083875 29/04/2023 DAYAVATI ADIWASI 1705003002WL003041 DAYAVATI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 DAYAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24290420230083884 29/04/2023 PHOOLAN DEVI BATHAM 1705003002WL003041 PHOOLAN DEVI BATHAM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 PHOOLANDEVIBATHAM MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24290420230083888 29/04/2023 Radhakrishan batham 1705003002WL003041 Radhakrishan batham 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 641923619 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24280420230080493 29/04/2023 Rajkumari 1705003017WL002889 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641923619 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24280420230080494 29/04/2023 Rakesh 1705003017WL002889 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641923619 Rakesh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-017-001/82-A
(JATPUR) 		1705003017NRG24280420230080481 29/04/2023 Upasana Solanki 1705003017WL002888 Upasana Solanki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641923619 UpasanaSolanki FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-025-001/160-A
(INDERGHADH) 		1705003025NRG24280420230078387 29/04/2023 Patiram Jatav 1705003025WL002821 Patiram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641923619 PatiramJatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-053-001/234-A
(DABARBHAT) 		1705003053NRG24290420230081647 29/04/2023 GHAMANDI 1705003053WL002952 GHAMANDI 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641923619 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-070-001/75
(TALBHEV) 		1705003070NRG24290420230082682 29/04/2023 Anantsingh pal 1705003070WL003016 Anantsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641923619 Anantsinghpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23358 23358
89 NARWAR MP-05-003-017-001/303-C
(JATPUR) 		1705003017NRG24280420230080451 29/04/2023 Kuldeep Singh Solanki 1705003017WL002888 Kuldeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 KuldeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-017-001/304-A
(JATPUR) 		1705003017NRG24280420230080452 29/04/2023 SANDEEP SOLANKI 1705003017WL002888 SANDEEP SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SANDEEPSOLANKI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-017-001/305-B
(JATPUR) 		1705003017NRG24280420230080453 29/04/2023 REKHA BAI SOLANKI 1705003017WL002888 REKHA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 REKHABAISOLANKI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-017-001/305-C
(JATPUR) 		1705003017NRG24280420230080454 29/04/2023 VRAJBHAN SINGH SOLANKI 1705003017WL002888 VRAJBHAN SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 VRAJBHANSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-017-001/306-A
(JATPUR) 		1705003017NRG24280420230080455 29/04/2023 JITENDRA SINGH SOLANKI 1705003017WL002888 JITENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 JITENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-017-001/306-A
(JATPUR) 		1705003017NRG24280420230080456 29/04/2023 NITU SOLANKI 1705003017WL002888 NITU SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 NITUSOLANKI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-017-001/306-B
(JATPUR) 		1705003017NRG24280420230080457 29/04/2023 LALI BAI SOLANKI 1705003017WL002888 LALI BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 LALIBAISOLANKI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-017-001/314-B
(JATPUR) 		1705003017NRG24280420230080458 29/04/2023 DHARAMJEET 1705003017WL002888 DHARAMJEET 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 DHARAMJEET FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-017-001/357-A
(JATPUR) 		1705003017NRG24280420230080459 29/04/2023 JANKI KUSHWAH 1705003017WL002888 JANKI KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 JANKIKUSHWAH FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-017-001/357-B
(JATPUR) 		1705003017NRG24280420230080461 29/04/2023 JOOLI KUSHWAH 1705003017WL002888 JOOLI KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 641923619 JOOLIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-017-001/357-B
(JATPUR) 		1705003017NRG24280420230080460 29/04/2023 SUNIL KUSHWAH 1705003017WL002888 SUNIL KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-017-001/47-A
(JATPUR) 		1705003017NRG24280420230080463 29/04/2023 LOKENDRA SINGH SOLANKI 1705003017WL002888 LOKENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 LOKENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-017-001/47-A
(JATPUR) 		1705003017NRG24280420230080465 29/04/2023 RINKI SOLANKI 1705003017WL002888 RINKI SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 RINKISOLANKI FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-017-001/47-A
(JATPUR) 		1705003017NRG24280420230080464 29/04/2023 SHILA BAI RAJPOOT 1705003017WL002888 SHILA BAI RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SHILABAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-017-001/55-A
(JATPUR) 		1705003017NRG24280420230080466 29/04/2023 RAMLAL PRAJAPATI 1705003017WL002888 RAMLAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 RAMLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-017-001/55-A
(JATPUR) 		1705003017NRG24280420230080467 29/04/2023 SUMAN PRAJAPATI 1705003017WL002888 SUMAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-017-001/67-A
(JATPUR) 		1705003017NRG24280420230080468 29/04/2023 HANUMANT SINGH SOLANKI 1705003017WL002888 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-017-001/67-B
(JATPUR) 		1705003017NRG24280420230080470 29/04/2023 RACHANA 1705003017WL002888 RACHANA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 RACHANA FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-017-001/67-B
(JATPUR) 		1705003017NRG24280420230080469 29/04/2023 SATENDRA SINGH 1705003017WL002888 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-017-001/70-A
(JATPUR) 		1705003017NRG24280420230080472 29/04/2023 BHAGCHAND PRAJAPATI 1705003017WL002888 BHAGCHAND PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 BHAGCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-017-001/70-B
(JATPUR) 		1705003017NRG24280420230080473 29/04/2023 MOHAN PRAJAPATI 1705003017WL002888 MOHAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 MOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-017-001/70-C
(JATPUR) 		1705003017NRG24280420230080474 29/04/2023 BARELAL PRAJAPATI 1705003017WL002888 BARELAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 BARELALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-017-001/75-A
(JATPUR) 		1705003017NRG24280420230080475 29/04/2023 DHARMENDRA JATAV 1705003017WL002888 DHARMENDRA JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-017-001/77-A
(JATPUR) 		1705003017NRG24280420230080476 29/04/2023 PRADEEP JATAV 1705003017WL002888 PRADEEP JATAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 PRADEEPJATAV FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-017-001/85-B
(JATPUR) 		1705003017NRG24280420230080482 29/04/2023 HARVILASH PRAJAPATI 1705003017WL002888 HARVILASH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 HARVILASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-017-001/85-B
(JATPUR) 		1705003017NRG24280420230080483 29/04/2023 SUNITA PRAJAPATI 1705003017WL002888 SUNITA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SUNITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG24280420230078385 29/04/2023 Sheela Jatav 1705003025WL002821 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SheelaJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24280420230078390 29/04/2023 Ajay Jatav 1705003025WL002821 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 AjayJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-025-001/365
(INDERGHADH) 		1705003025NRG24280420230078396 29/04/2023 Ramlal Jatav 1705003025WL002821 Ramlal Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 RamlalJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-025-001/376
(INDERGHADH) 		1705003025NRG24280420230078400 29/04/2023 Bharti Jatav 1705003025WL002821 Bharti Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 BhartiJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-025-001/377
(INDERGHADH) 		1705003025NRG24280420230078401 29/04/2023 Deepak Jatav 1705003025WL002821 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 641923619 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-025-001/381
(INDERGHADH) 		1705003025NRG24280420230078402 29/04/2023 Mahesh Jatav 1705003025WL002821 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 MaheshJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-025-001/383
(INDERGHADH) 		1705003025NRG24280420230078403 29/04/2023 Anant Jatav 1705003025WL002821 Anant Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 AnantJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-025-001/385
(INDERGHADH) 		1705003025NRG24280420230078404 29/04/2023 Priti Jatav 1705003025WL002821 Priti Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 PritiJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-025-001/386
(INDERGHADH) 		1705003025NRG24280420230078405 29/04/2023 Kalavati Jatav 1705003025WL002821 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24280420230078406 29/04/2023 Saroj Jatav 1705003025WL002821 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 641923619 SarojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-025-001/390
(INDERGHADH) 		1705003025NRG24280420230078407 29/04/2023 Lalaram Jatav 1705003025WL002821 Lalaram Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 LalaramJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG24280420230078409 29/04/2023 Sheela Jatav 1705003025WL002821 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SheelaJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-025-001/407-A
(INDERGHADH) 		1705003025NRG24280420230078410 29/04/2023 Arti Jatav 1705003025WL002821 Arti Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 ArtiJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-025-001/445
(INDERGHADH) 		1705003025NRG24280420230078429 29/04/2023 Bati Bai 1705003025WL002821 Bati Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 BatiBai FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24280420230078430 29/04/2023 Ajmer 1705003025WL002821 Ajmer 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 Ajmer FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-025-001/446
(INDERGHADH) 		1705003025NRG24280420230078431 29/04/2023 Sunita Jatav 1705003025WL002821 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 SunitaJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24280420230078434 29/04/2023 Ratan Jatav 1705003025WL002821 Ratan Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 RatanJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-025-001/452
(INDERGHADH) 		1705003025NRG24280420230078435 29/04/2023 Bhagirath Jatav 1705003025WL002821 Bhagirath Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 BhagirathJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG24280420230078446 29/04/2023 Shashi Jatav 1705003025WL002821 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 ShashiJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-070-001/74
(TALBHEV) 		1705003070NRG24290420230082680 29/04/2023 Mohar singh pal 1705003070WL003016 Mohar singh pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641923619 Moharsinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
135 NARWAR MP-05-003-017-001/81-C
(JATPUR) 		1705003017NRG24280420230080479 29/04/2023 DHARMENDRA SINGH SOLANKI 1705003017WL002888 DHARMENDRA SINGH SOLANKI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641923619 DHARMENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-017-001/82-A
(JATPUR) 		1705003017NRG24280420230080480 29/04/2023 Anil Solanki 1705003017WL002888 Anil Solanki 00688 FINO0001446 1326 1326 Processed 12/05/2023 641923619 AnilSolanki FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-025-001/326
(INDERGHADH) 		1705003025NRG24280420230078391 29/04/2023 Gulab Jatav 1705003025WL002821 Gulab Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641923619 GulabJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-025-001/349
(INDERGHADH) 		1705003025NRG24280420230078392 29/04/2023 Chhatturam Jatav 1705003025WL002821 Chhatturam Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641923619 ChhatturamJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
139 NARWAR MP-05-003-025-001/431-A
(INDERGHADH) 		1705003025NRG24280420230078417 29/04/2023 Ranu Jatav 1705003025WL002821 Ranu Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 RanuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-025-001/439-A
(INDERGHADH) 		1705003025NRG24280420230078426 29/04/2023 Harvilash Jatav 1705003025WL002821 Harvilash Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 HarvilashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24280420230078428 29/04/2023 Devilal Jatav 1705003025WL002821 Devilal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 DevilalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24280420230078433 29/04/2023 Devkumari Jatav 1705003025WL002821 Devkumari Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 DevkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-025-001/458-A
(INDERGHADH) 		1705003025NRG24280420230078436 29/04/2023 Vijay Singh 1705003025WL002821 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-025-001/482
(INDERGHADH) 		1705003025NRG24280420230078439 29/04/2023 Manoj Jatav 1705003025WL002821 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-025-001/483
(INDERGHADH) 		1705003025NRG24280420230078440 29/04/2023 Ankesh Jatav 1705003025WL002821 Ankesh Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 AnkeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-025-001/484
(INDERGHADH) 		1705003025NRG24280420230078442 29/04/2023 Meena Jatav 1705003025WL002821 Meena Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 MeenaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24280420230078443 29/04/2023 Anil Jatav 1705003025WL002821 Anil Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641923619 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG24280420230078444 29/04/2023 Chhaya Jatav 1705003025WL002821 Chhaya Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-025-001/489
(INDERGHADH) 		1705003025NRG24280420230078445 29/04/2023 Roshni Jatav 1705003025WL002821 Roshni Jatav 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641923619 RoshniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG24280420230078447 29/04/2023 Devendra Jatav 1705003025WL002821 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641923619 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 177038 177038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290423APB_FTO_22827 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_290423APB_FTO_22827 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_290423APB_FTO_22827 State Bank of India SBIN0010169 KARERA 1326
4 NARWAR MP1705003_290423APB_FTO_22827 State Bank of India SBIN0010852 NARWAR 2652
5 NARWAR MP1705003_290423APB_FTO_22827 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 NARWAR MP1705003_290423APB_FTO_22827 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 48042
7 NARWAR MP1705003_290423APB_FTO_22827 State Bank of India SBIN0030170 DINARA 14586
8 NARWAR MP1705003_290423APB_FTO_22827 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_290423APB_FTO_22827 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_290423APB_FTO_22827 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_290423APB_FTO_22827 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 14076
12 NARWAR MP1705003_290423APB_FTO_22827 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
13 NARWAR MP1705003_290423APB_FTO_22827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
14 NARWAR MP1705003_290423APB_FTO_22827 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 NARWAR MP1705003_290423APB_FTO_22827 India Post Payments Bank IPOS0000001 Shivpuri 15470

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