Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_050523APB_FTO_30458
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-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24040520230117069 05/05/2023 guddi kewat 1705003060WL004569 guddi kewat 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 guddikewat BANK OF INDIA(508505)
2 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24040520230117082 05/05/2023 Mohan parihar 1705003060WL004569 Mohan parihar 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 Mohanparihar BANK OF INDIA(508505)
3 NARWAR MP-05-003-060-001/320
(ANDORA) 		1705003060NRG24040520230117087 05/05/2023 dheerendra bundela 1705003060WL004569 dheerendra bundela 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 dheerendrabundela PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-060-001/322
(ANDORA) 		1705003060NRG24040520230117089 05/05/2023 harbhajan pal 1705003060WL004569 harbhajan pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 harbhajanpal PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24040520230117091 05/05/2023 kailash pal 1705003060WL004569 kailash pal 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 kailashpal BANK OF BARODA(606985)
6 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24040520230117092 05/05/2023 sourabh rawat 1705003060WL004569 sourabh rawat 00048 BKID0009085 1326 1326 Processed 15/05/2023 688816484 sourabhrawat PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24050520230118919 05/05/2023 haridas rajak 1705003044WL004623 haridas rajak 00048 BKID0009457 1326 1326 Processed 15/05/2023 688816484 haridasrajak BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24050520230118890 05/05/2023 Neelam 1705003044WL004623 Neelam 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 Neelam STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24050520230118894 05/05/2023 pooja jatav 1705003044WL004623 pooja jatav 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 poojajatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24050520230118899 05/05/2023 sheela rawat 1705003044WL004623 sheela rawat 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 sheelarawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24050520230118915 05/05/2023 jeetendra jha 1705003044WL004623 jeetendra jha 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 jeetendrajha STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24050520230118918 05/05/2023 seema baghel 1705003044WL004623 seema baghel 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 seemabaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24050520230118924 05/05/2023 jaydevi badai 1705003044WL004623 jaydevi badai 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 jaydevibadai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/417-B
(KHADICHA) 		1705003044NRG24050520230118939 05/05/2023 DAMODAR 1705003044WL004623 DAMODAR 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 DAMODAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24050520230118941 05/05/2023 MALTI PRAJAPATI 1705003044WL004623 MALTI PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 MALTIPRAJAPATI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG24050520230118945 05/05/2023 ramprasad 1705003044WL004623 ramprasad 00415 SBIN0010169 1326 1326 Processed 16/05/2023 688816484 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24050520230118952 05/05/2023 mohar singh rawat 1705003044WL004623 mohar singh rawat 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 moharsinghrawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-044-001/593
(KHADICHA) 		1705003044NRG24050520230118978 05/05/2023 barsha rawat 1705003044WL004623 barsha rawat 00415 SBIN0010169 1326 1326 Processed 15/05/2023 688816484 barsharawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24050520230119035 05/05/2023 SARITA BAGHEL 1705003044WL004623 SARITA BAGHEL 00415 SBIN0010169 1105 1105 Processed 15/05/2023 688816484 SARITABAGHEL STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG24050520230119041 05/05/2023 raja beti rawat 1705003044WL004623 raja beti rawat 00415 SBIN0010169 884 884 Processed 15/05/2023 688816484 rajabetirawat STATE BANK OF INDIA(508548)
SubTotal 16575 16575
21 NARWAR MP-05-003-044-001/10-A
(KHADICHA) 		1705003044NRG24050520230118889 05/05/2023 PATIRAM KARAN 1705003044WL004623 PATIRAM KARAN 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 PATIRAMKARAN STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24050520230118895 05/05/2023 mulayam jatav 1705003044WL004623 mulayam jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 mulayamjatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24050520230118896 05/05/2023 suman jatav 1705003044WL004623 suman jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 sumanjatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24050520230118901 05/05/2023 rajabeti rawat 1705003044WL004623 rajabeti rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 rajabetirawat STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24050520230118912 05/05/2023 sapna rawat 1705003044WL004623 sapna rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 sapnarawat STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24050520230118913 05/05/2023 lalaram baghel 1705003044WL004623 lalaram baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 lalarambaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/399-C
(KHADICHA) 		1705003044NRG24050520230118914 05/05/2023 veervati baghel 1705003044WL004623 veervati baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 veervatibaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/406-A
(KHADICHA) 		1705003044NRG24050520230118923 05/05/2023 beerbal 1705003044WL004623 beerbal 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 beerbal STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24050520230118929 05/05/2023 Geeta baghel 1705003044WL004623 Geeta baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 Geetabaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24050520230118934 05/05/2023 rahul rajak 1705003044WL004623 rahul rajak 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 rahulrajak STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24050520230118935 05/05/2023 MAHENDRA JATAV 1705003044WL004623 MAHENDRA JATAV 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 MAHENDRAJATAV STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/417
(KHADICHA) 		1705003044NRG24050520230118936 05/05/2023 somwati jatav 1705003044WL004623 somwati jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 somwatijatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/417-A
(KHADICHA) 		1705003044NRG24050520230118938 05/05/2023 Birja bai 1705003044WL004623 Birja bai 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 Birjabai MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24050520230118943 05/05/2023 DHANIRAM RAJAK 1705003044WL004623 DHANIRAM RAJAK 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/423
(KHADICHA) 		1705003044NRG24050520230118947 05/05/2023 indar singh rawat 1705003044WL004623 indar singh rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 indarsinghrawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/423
(KHADICHA) 		1705003044NRG24050520230118948 05/05/2023 seema rawat 1705003044WL004623 seema rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 seemarawat MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-044-001/433
(KHADICHA) 		1705003044NRG24050520230118951 05/05/2023 kailash narayan mishra 1705003044WL004623 kailash narayan mishra 00415 SBIN0030125 1326 1326 Processed 16/05/2023 688816484 kailashnarayanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-044-001/444-B
(KHADICHA) 		1705003044NRG24050520230118955 05/05/2023 malkhan rawat 1705003044WL004623 malkhan rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 malkhanrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/444-B
(KHADICHA) 		1705003044NRG24050520230118956 05/05/2023 santoshi rawat 1705003044WL004623 santoshi rawat 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 santoshirawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-044-001/589-A
(KHADICHA) 		1705003044NRG24050520230118971 05/05/2023 dheerendra mishra 1705003044WL004623 dheerendra mishra 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 dheerendramishra STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/589-A
(KHADICHA) 		1705003044NRG24050520230118972 05/05/2023 suman mishra 1705003044WL004623 suman mishra 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 sumanmishra STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/592-A
(KHADICHA) 		1705003044NRG24050520230118976 05/05/2023 MEENU 1705003044WL004623 MEENU 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 MEENU STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-044-001/603
(KHADICHA) 		1705003044NRG24050520230118983 05/05/2023 gajendra prajapati 1705003044WL004623 gajendra prajapati 00415 SBIN0030125 1326 1326 Processed 15/05/2023 688816484 gajendraprajapati STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-044-001/604
(KHADICHA) 		1705003044NRG24050520230118985 05/05/2023 rekha rawat 1705003044WL004623 rekha rawat 00415 SBIN0030125 1326 1326 Processed 16/05/2023 688816484 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24050520230119034 05/05/2023 KHYALI 1705003044WL004623 KHYALI 00415 SBIN0030125 1105 1105 Processed 15/05/2023 688816484 KHYALI STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24050520230119037 05/05/2023 URMILA KARAN 1705003044WL004623 URMILA KARAN 00415 SBIN0030125 884 884 Processed 15/05/2023 688816484 URMILAKARAN STATE BANK OF INDIA(508548)
SubTotal 33813 33813
47 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24050520230118887 05/05/2023 brajesh 1705003044WL004623 brajesh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 brajesh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-044-001/10
(KHADICHA) 		1705003044NRG24050520230118888 05/05/2023 shanti bai 1705003044WL004623 shanti bai 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 shantibai STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24050520230118891 05/05/2023 ratiram karn 1705003044WL004623 ratiram karn 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 ratiramkarn STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24050520230118898 05/05/2023 sagun singh rawat 1705003044WL004623 sagun singh rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 sagunsinghrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/13-C
(KHADICHA) 		1705003044NRG24050520230118900 05/05/2023 dashrath rawat 1705003044WL004623 dashrath rawat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 dashrathrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/15-B
(KHADICHA) 		1705003044NRG24050520230118903 05/05/2023 kalawati adiwasi 1705003044WL004623 kalawati adiwasi 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 kalawatiadiwasi STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-044-001/15-C
(KHADICHA) 		1705003044NRG24050520230118904 05/05/2023 kher singh 1705003044WL004623 kher singh 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 khersingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/402
(KHADICHA) 		1705003044NRG24050520230118921 05/05/2023 UTTAM BAGHEL 1705003044WL004623 UTTAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 UTTAMBAGHEL STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24050520230118925 05/05/2023 balkishan 1705003044WL004623 balkishan 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 balkishan STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-044-001/414-A
(KHADICHA) 		1705003044NRG24050520230118927 05/05/2023 hargovind rajak 1705003044WL004623 hargovind rajak 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 hargovindrajak STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24050520230118930 05/05/2023 GOPI BAGHEL 1705003044WL004623 GOPI BAGHEL 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 GOPIBAGHEL STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-044-001/417-A
(KHADICHA) 		1705003044NRG24050520230118937 05/05/2023 shivdyal jatav 1705003044WL004623 shivdyal jatav 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 shivdyaljatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-044-001/418-A
(KHADICHA) 		1705003044NRG24050520230118940 05/05/2023 mulam 1705003044WL004623 mulam 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 mulam STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-044-001/593
(KHADICHA) 		1705003044NRG24050520230118977 05/05/2023 rahul rawat 1705003044WL004623 rahul rawat 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688816484 rahulrawat INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24040520230117063 05/05/2023 Ramdin 1705003060WL004569 Ramdin 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 Ramdin BANK OF BARODA(606985)
62 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24040520230117066 05/05/2023 NANHE SINGH 1705003060WL004569 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 NANHESINGH FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24040520230117070 05/05/2023 gopal 1705003060WL004569 gopal 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 gopal FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24040520230117071 05/05/2023 mayaram kewat 1705003060WL004569 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 mayaramkewat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24040520230117072 05/05/2023 madho 1705003060WL004569 madho 00415 SBIN0030132 1326 1326 Processed 15/05/2023 688816484 madho STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24040520230117074 05/05/2023 hakim rawat 1705003060WL004569 hakim rawat 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688816484 hakimrawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-060-001/198
(ANDORA) 		1705003060NRG24040520230117075 05/05/2023 sunita 1705003060WL004569 sunita 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688816484 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24040520230117085 05/05/2023 dharan pal 1705003060WL004569 dharan pal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 688816484 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
69 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24050520230118892 05/05/2023 Anguri 1705003044WL004623 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 Anguri MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24050520230118905 05/05/2023 anil baghel 1705003044WL004623 anil baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 anilbaghel MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-044-001/174-A
(KHADICHA) 		1705003044NRG24050520230118906 05/05/2023 kranti baghel 1705003044WL004623 kranti baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 krantibaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-044-001/18-C
(KHADICHA) 		1705003044NRG24050520230118908 05/05/2023 meena rawat 1705003044WL004623 meena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 meenarawat MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-044-001/4-A
(KHADICHA) 		1705003044NRG24050520230118916 05/05/2023 sadhana jha 1705003044WL004623 sadhana jha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 sadhanajha MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-044-001/400-A
(KHADICHA) 		1705003044NRG24050520230118917 05/05/2023 neelesh baghel 1705003044WL004623 neelesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 neeleshbaghel INDIAN BANK(607105)
75 NARWAR MP-05-003-044-001/400-C
(KHADICHA) 		1705003044NRG24050520230118920 05/05/2023 brajkishori rajak 1705003044WL004623 brajkishori rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 brajkishorirajak MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-044-001/402
(KHADICHA) 		1705003044NRG24050520230118922 05/05/2023 usha bai baghel 1705003044WL004623 usha bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 ushabaibaghel HDFC BANK LTD(607152)
77 NARWAR MP-05-003-044-001/407
(KHADICHA) 		1705003044NRG24050520230118926 05/05/2023 harkuar parihar 1705003044WL004623 harkuar parihar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 harkuarparihar STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-044-001/41-A
(KHADICHA) 		1705003044NRG24050520230118734 05/05/2023 amar singh rajak 1705003044WL004619 amar singh rajak 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688816484 amarsinghrajak MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-044-001/414-C
(KHADICHA) 		1705003044NRG24050520230118928 05/05/2023 karna baghel 1705003044WL004623 karna baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 karnabaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-044-001/414-D
(KHADICHA) 		1705003044NRG24050520230118931 05/05/2023 jamitri baghel 1705003044WL004623 jamitri baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 jamitribaghel MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-044-001/415-A
(KHADICHA) 		1705003044NRG24050520230118932 05/05/2023 RAJENDRA SINGH RAWAT 1705003044WL004623 RAJENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 RAJENDRASINGHRAWAT STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-044-001/418-D
(KHADICHA) 		1705003044NRG24050520230118944 05/05/2023 MOHAN PRAJAPATI 1705003044WL004623 MOHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 MOHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-044-001/442-A
(KHADICHA) 		1705003044NRG24050520230118954 05/05/2023 preeti pal 1705003044WL004623 preeti pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 preetipal MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-044-001/454
(KHADICHA) 		1705003044NRG24050520230118966 05/05/2023 mamta rajak 1705003044WL004623 mamta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816484 mamtarajak MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-044-001/93-B
(KHADICHA) 		1705003044NRG24050520230119040 05/05/2023 sughar singh rawat 1705003044WL004623 sughar singh rawat 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 688816484 sugharsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-044-001/94-A
(KHADICHA) 		1705003044NRG24050520230119042 05/05/2023 vikki kanjar 1705003044WL004623 vikki kanjar 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688816484 vikkikanjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
87 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24050520230118999 05/05/2023 Priyanka Rawat 1705003044WL004623 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24050520230118998 05/05/2023 Sonu Rawat 1705003044WL004623 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 SonuRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24050520230119000 05/05/2023 Pooja rawat 1705003044WL004623 Pooja rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Poojarawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG24050520230119001 05/05/2023 Naveen kumar rawat 1705003044WL004623 Naveen kumar rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Naveenkumarrawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24050520230119002 05/05/2023 savnam 1705003044WL004623 savnam 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 savnam FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24050520230119003 05/05/2023 satendra rawat 1705003044WL004623 satendra rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 satendrarawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24050520230119004 05/05/2023 sunil rawat 1705003044WL004623 sunil rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 sunilrawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24050520230119006 05/05/2023 jyoti Rawat 1705003044WL004623 jyoti Rawat 00688 FINO0001001 1326 1326 Processed 16/05/2023 688816484 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24050520230119007 05/05/2023 Pradeep singh Rawat 1705003044WL004623 Pradeep singh Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24050520230119008 05/05/2023 Dheeraj pal 1705003044WL004623 Dheeraj pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Dheerajpal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24050520230119009 05/05/2023 Kamlesh rajak 1705003044WL004623 Kamlesh rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24050520230119010 05/05/2023 Anand kumar misra 1705003044WL004623 Anand kumar misra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Anandkumarmisra FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24050520230119011 05/05/2023 Rani devi 1705003044WL004623 Rani devi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Ranidevi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24050520230119012 05/05/2023 Gaytri jatav 1705003044WL004623 Gaytri jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Gaytrijatav STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24050520230119013 05/05/2023 Pooja rawat 1705003044WL004623 Pooja rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Poojarawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24050520230119014 05/05/2023 Ajay rawat 1705003044WL004623 Ajay rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Ajayrawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-044-001/629
(KHADICHA) 		1705003044NRG24050520230119015 05/05/2023 rajni rawat 1705003044WL004623 rajni rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 rajnirawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24050520230119016 05/05/2023 balvir rawat 1705003044WL004623 balvir rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 balvirrawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24050520230119017 05/05/2023 Rupendra 1705003044WL004623 Rupendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Rupendra FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24050520230119018 05/05/2023 Rama mishra 1705003044WL004623 Rama mishra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Ramamishra FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24050520230119019 05/05/2023 magni rawat 1705003044WL004623 magni rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 magnirawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24050520230119020 05/05/2023 Kalu 1705003044WL004623 Kalu 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Kalu FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/631
(KHADICHA) 		1705003044NRG24050520230119021 05/05/2023 Shivani rawat 1705003044WL004623 Shivani rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Shivanirawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24050520230119022 05/05/2023 Ashok rawat 1705003044WL004623 Ashok rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Ashokrawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-044-001/631-D
(KHADICHA) 		1705003044NRG24050520230119023 05/05/2023 Ravindra rawat 1705003044WL004623 Ravindra rawat 00688 FINO0001001 1105 1105 Processed 16/05/2023 688816484 Ravindrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24050520230119024 05/05/2023 Dharmendra 1705003044WL004623 Dharmendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Dharmendra FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24050520230119025 05/05/2023 Raksha 1705003044WL004623 Raksha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Raksha FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24050520230119026 05/05/2023 Neha rawat 1705003044WL004623 Neha rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Neharawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24050520230119027 05/05/2023 Ranveer Rawat 1705003044WL004623 Ranveer Rawat 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 RanveerRawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG24050520230119028 05/05/2023 Ajay baghel 1705003044WL004623 Ajay baghel 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Ajaybaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-044-001/634-B
(KHADICHA) 		1705003044NRG24050520230119029 05/05/2023 Sanjay rajak 1705003044WL004623 Sanjay rajak 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Sanjayrajak FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24050520230119030 05/05/2023 Dharmendra parihar 1705003044WL004623 Dharmendra parihar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-044-001/634-D
(KHADICHA) 		1705003044NRG24050520230119031 05/05/2023 Monu pal 1705003044WL004623 Monu pal 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Monupal STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-044-001/635-A
(KHADICHA) 		1705003044NRG24050520230119032 05/05/2023 kamal kishor 1705003044WL004623 kamal kishor 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 kamalkishor FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-044-001/635-C
(KHADICHA) 		1705003044NRG24050520230119033 05/05/2023 Vinod parihar 1705003044WL004623 Vinod parihar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688816484 Vinodparihar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-044-001/645-D
(KHADICHA) 		1705003044NRG24050520230118735 05/05/2023 Shkun Adiwasi 1705003044WL004619 Shkun Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 ShkunAdiwasi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24050520230118736 05/05/2023 Sarswati Adiwasi 1705003044WL004619 Sarswati Adiwasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24050520230118737 05/05/2023 Jeetendra Singh Parmar 1705003044WL004619 Jeetendra Singh Parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24050520230118738 05/05/2023 Ravi Raja Parmar 1705003044WL004619 Ravi Raja Parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24050520230118740 05/05/2023 Mithlesh 1705003044WL004619 Mithlesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 Mithlesh FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24050520230118741 05/05/2023 Arunraja Parmar 1705003044WL004619 Arunraja Parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-044-001/654
(KHADICHA) 		1705003044NRG24050520230118742 05/05/2023 Kalli Rajak 1705003044WL004619 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 KalliRajak FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24050520230118743 05/05/2023 Anuradha Mishra 1705003044WL004619 Anuradha Mishra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-044-001/659
(KHADICHA) 		1705003044NRG24050520230118744 05/05/2023 Varsha Raja Parmar 1705003044WL004619 Varsha Raja Parmar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 VarshaRajaParmar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24050520230118745 05/05/2023 Poonam Mishra 1705003044WL004619 Poonam Mishra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 PoonamMishra FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24050520230118746 05/05/2023 Chutki Jatav 1705003044WL004619 Chutki Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24050520230118747 05/05/2023 Chhotu Jatav 1705003044WL004619 Chhotu Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24050520230118748 05/05/2023 Balbant Baghel 1705003044WL004619 Balbant Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-044-001/683
(KHADICHA) 		1705003044NRG24050520230118749 05/05/2023 Narendra Baghel 1705003044WL004619 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24050520230118750 05/05/2023 Satendra Baghel 1705003044WL004619 Satendra Baghel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24050520230119043 05/05/2023 jagram 1705003044WL004623 jagram 00688 FINO0001001 884 884 Processed 15/05/2023 688816484 jagram FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24050520230119044 05/05/2023 rambati 1705003044WL004623 rambati 00688 FINO0001001 884 884 Processed 15/05/2023 688816484 rambati FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-060-001/100
(ANDORA) 		1705003060NRG24040520230117065 05/05/2023 Bhura Rawat 1705003060WL004569 Bhura Rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 BhuraRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24040520230117077 05/05/2023 rani yadav 1705003060WL004569 rani yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 raniyadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24040520230117080 05/05/2023 nitesh rawat 1705003060WL004569 nitesh rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 688816484 niteshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
142 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24040520230117135 05/05/2023 RAJENDRI PARIHAR 1705003060WL004569 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816484 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24050520230118897 05/05/2023 jitendra jatav 1705003044WL004623 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24050520230118910 05/05/2023 mamta 1705003044WL004623 mamta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-044-001/18-D
(KHADICHA) 		1705003044NRG24050520230118909 05/05/2023 vivesh rawat 1705003044WL004623 vivesh rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 viveshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24050520230118911 05/05/2023 veerendra 1705003044WL004623 veerendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 veerendra STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-044-001/421
(KHADICHA) 		1705003044NRG24050520230118946 05/05/2023 keerti 1705003044WL004623 keerti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-044-001/43-C
(KHADICHA) 		1705003044NRG24050520230118950 05/05/2023 beeran prajapati 1705003044WL004623 beeran prajapati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 beeranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24050520230118957 05/05/2023 sabai lal rawat 1705003044WL004623 sabai lal rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 sabailalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-044-001/449
(KHADICHA) 		1705003044NRG24050520230118958 05/05/2023 sumitra rawat 1705003044WL004623 sumitra rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 sumitrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-044-001/450
(KHADICHA) 		1705003044NRG24050520230118960 05/05/2023 bharti rawat 1705003044WL004623 bharti rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 bhartirawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-044-001/450
(KHADICHA) 		1705003044NRG24050520230118959 05/05/2023 gandharv rawat 1705003044WL004623 gandharv rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 gandharvrawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-044-001/452
(KHADICHA) 		1705003044NRG24050520230118961 05/05/2023 narad rawat 1705003044WL004623 narad rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 naradrawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-044-001/452
(KHADICHA) 		1705003044NRG24050520230118962 05/05/2023 rachana rawat 1705003044WL004623 rachana rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 rachanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-044-001/453
(KHADICHA) 		1705003044NRG24050520230118964 05/05/2023 hasmukhi rawat 1705003044WL004623 hasmukhi rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 hasmukhirawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-044-001/454
(KHADICHA) 		1705003044NRG24050520230118965 05/05/2023 ramnaresh rajak 1705003044WL004623 ramnaresh rajak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 ramnareshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24050520230118968 05/05/2023 damodar baghel 1705003044WL004623 damodar baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 damodarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG24050520230118969 05/05/2023 ravindra mishra 1705003044WL004623 ravindra mishra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 ravindramishra INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-044-001/589
(KHADICHA) 		1705003044NRG24050520230118970 05/05/2023 sangeeta mishra 1705003044WL004623 sangeeta mishra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 sangeetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-044-001/591
(KHADICHA) 		1705003044NRG24050520230118973 05/05/2023 shankar 1705003044WL004623 shankar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-044-001/592
(KHADICHA) 		1705003044NRG24050520230118975 05/05/2023 gatary 1705003044WL004623 gatary 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 gatary INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-044-001/592
(KHADICHA) 		1705003044NRG24050520230118974 05/05/2023 kallu rawat 1705003044WL004623 kallu rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 kallurawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG24050520230118979 05/05/2023 BRAJDEVI 1705003044WL004623 BRAJDEVI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-044-001/596
(KHADICHA) 		1705003044NRG24050520230118980 05/05/2023 DHARENDRA RAWAT 1705003044WL004623 DHARENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 DHARENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-044-001/597
(KHADICHA) 		1705003044NRG24050520230118981 05/05/2023 AJMER SINGH 1705003044WL004623 AJMER SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-044-001/597
(KHADICHA) 		1705003044NRG24050520230118982 05/05/2023 USHA 1705003044WL004623 USHA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-044-001/605-B
(KHADICHA) 		1705003044NRG24050520230118986 05/05/2023 beekesh rawat 1705003044WL004623 beekesh rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 beekeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24050520230118987 05/05/2023 diman singh rawat 1705003044WL004623 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 dimansinghrawat MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24050520230118988 05/05/2023 diman singh rawat 1705003044WL004623 diman singh rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 dimansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24050520230118989 05/05/2023 bohare rawat 1705003044WL004623 bohare rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 boharerawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24050520230118990 05/05/2023 bohare rawat 1705003044WL004623 bohare rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 boharerawat HDFC BANK LTD(607152)
172 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24050520230118995 05/05/2023 hakim rawat 1705003044WL004623 hakim rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 hakimrawat STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-044-001/615
(KHADICHA) 		1705003044NRG24050520230118994 05/05/2023 hakim rawat 1705003044WL004623 hakim rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 hakimrawat STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-044-001/616
(KHADICHA) 		1705003044NRG24050520230118996 05/05/2023 raju mishra 1705003044WL004623 raju mishra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 rajumishra STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-044-001/620
(KHADICHA) 		1705003044NRG24050520230118997 05/05/2023 sahab singh 1705003044WL004623 sahab singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688816484 sahabsingh UCO BANK(607066)
176 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24040520230117068 05/05/2023 gajendra rawat 1705003060WL004569 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24040520230117083 05/05/2023 sultan pal 1705003060WL004569 sultan pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24040520230117133 05/05/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL004569 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-05-003-061-001/392
(LAMAKNA) 		1705003060NRG24040520230117134 05/05/2023 GOTE RAM PAL 1705003060WL004569 GOTE RAM PAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 GOTERAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24040520230117136 05/05/2023 MADHAB SINGH PARMAR 1705003060WL004569 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688816484 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
Total 230945 230945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050523APB_FTO_30458 Bank of India BKID0009085 Karera 7956
2 NARWAR MP1705003_050523APB_FTO_30458 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_050523APB_FTO_30458 State Bank of India SBIN0010169 KARERA 16575
4 NARWAR MP1705003_050523APB_FTO_30458 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33813
5 NARWAR MP1705003_050523APB_FTO_30458 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29172
6 NARWAR MP1705003_050523APB_FTO_30458 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 14144
7 NARWAR MP1705003_050523APB_FTO_30458 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 4862
8 NARWAR MP1705003_050523APB_FTO_30458 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 442
9 NARWAR MP1705003_050523APB_FTO_30458 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
10 NARWAR MP1705003_050523APB_FTO_30458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68289
11 NARWAR MP1705003_050523APB_FTO_30458 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARWAR MP1705003_050523APB_FTO_30458 India Post Payments Bank IPOS0000001 Shivpuri 50388

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