Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260823APB_FTO_236400
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-05-003-055-002/26-A
(TORIAKALA) 		1705003055NRG24260820230731750 26/08/2023 ramhet jatav 1705003055WL025984 ramhet jatav 00048 BKID0009085 1326 1326 Processed 01/09/2023 843524190 ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
2 NARWAR MP-05-003-055-002/352
(TORIAKALA) 		1705003055NRG24260820230731757 26/08/2023 ramnivas 1705003055WL025984 ramnivas 00048 BKID0009085 1326 1326 Processed 01/09/2023 843524190 ramnivas PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-055-002/356
(TORIAKALA) 		1705003055NRG24260820230731758 26/08/2023 narendra 1705003055WL025984 narendra 00048 BKID0009085 1326 1326 Processed 01/09/2023 843524190 narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 NARWAR MP-05-003-055-002/12-A
(TORIAKALA) 		1705003055NRG24260820230731705 26/08/2023 sabu vishkarma 1705003055WL025984 sabu vishkarma 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843524190 sabuvishkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24260820230731725 26/08/2023 Bhupendra Rawat 1705003055WL025984 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843524190 BhupendraRawat PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG24260820230731733 26/08/2023 naresh 1705003055WL025984 naresh 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843524190 naresh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG24260820230731734 26/08/2023 dinesh 1705003055WL025984 dinesh 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843524190 dinesh STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003055NRG24260820230731735 26/08/2023 gajendra 1705003055WL025984 gajendra 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843524190 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG24260820230731737 26/08/2023 jitendra pal 1705003055WL025984 jitendra pal 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843524190 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 NARWAR MP-05-003-057-002/344
(TORIAKHURD) 		1705003057NRG24260820230731558 26/08/2023 Sarmana kewat 1705003057WL025979 Sarmana kewat 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843524190 Sarmanakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003055NRG24260820230731743 26/08/2023 ghansyam rawat 1705003055WL025984 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843524190 ghansyamrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-020-001/1-D
(THARKHADHA) 		1705003020NRG24260820230732538 26/08/2023 kunbarlal padehar 1705003020WL026022 kunbarlal padehar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 kunbarlalpadehar STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-020-001/376
(THARKHADHA) 		1705003020NRG24260820230732543 26/08/2023 Chhote 1705003020WL026022 Chhote 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Chhote STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24260820230732545 26/08/2023 Antu 1705003020WL026022 Antu 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Antu STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24260820230732546 26/08/2023 SAROJ ADIWASI 1705003020WL026022 SAROJ ADIWASI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SAROJADIWASI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24260820230732548 26/08/2023 PUNIYA 1705003020WL026022 PUNIYA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 PUNIYA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24260820230732549 26/08/2023 SEEMA AADIWASI 1705003020WL026022 SEEMA AADIWASI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SEEMAAADIWASI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24260820230732550 26/08/2023 rakesh singh baish 1705003020WL026022 rakesh singh baish 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 rakeshsinghbaish STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-020-001/724-B
(THARKHADHA) 		1705003020NRG24260820230732566 26/08/2023 Geeta Bai Baghel 1705003020WL026022 Geeta Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 GeetaBaiBaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-020-001/724-C
(THARKHADHA) 		1705003020NRG24260820230732567 26/08/2023 Akhilesh Baghel 1705003020WL026022 Akhilesh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 AkhileshBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24260820230732581 26/08/2023 Narendra Baghel 1705003020WL026022 Narendra Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24260820230732585 26/08/2023 Sonam Rajpoot 1705003020WL026022 Sonam Rajpoot 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SonamRajpoot STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24260820230732584 26/08/2023 Sugreev Singh Baish 1705003020WL026022 Sugreev Singh Baish 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SugreevSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24260820230732590 26/08/2023 Malti Bai Baghel 1705003020WL026022 Malti Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 MaltiBaiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24260820230732589 26/08/2023 Seeta Ram Baghel 1705003020WL026022 Seeta Ram Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SeetaRamBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24260820230732591 26/08/2023 Angad singh Baghel 1705003020WL026022 Angad singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 AngadsinghBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24260820230732592 26/08/2023 Radha Bai Baghel 1705003020WL026022 Radha Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 RadhaBaiBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/832
(THARKHADHA) 		1705003020NRG24260820230732593 26/08/2023 Suneeta 1705003020WL026022 Suneeta 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Suneeta STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG24260820230731697 26/08/2023 Puran 1705003055WL025984 Puran 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Puran STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003055NRG24260820230731706 26/08/2023 chanda 1705003055WL025984 chanda 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 chanda STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG24260820230731731 26/08/2023 HARGYAN 1705003055WL025984 HARGYAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 HARGYAN STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-057-002/130
(TORIAKHURD) 		1705003057NRG24260820230731583 26/08/2023 Takhat 1705003057WL025980 Takhat 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Takhat INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24260820230731584 26/08/2023 Kaptan kevat 1705003057WL025980 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24260820230731588 26/08/2023 Bagh singh thakur 1705003057WL025980 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24260820230731590 26/08/2023 SUSHILA SOLANKI 1705003057WL025980 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SUSHILASOLANKI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-057-002/171
(TORIAKHURD) 		1705003057NRG24260820230731591 26/08/2023 Takhat Singh 1705003057WL025981 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 TakhatSingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-057-002/177
(TORIAKHURD) 		1705003057NRG24260820230731593 26/08/2023 Komal 1705003057WL025981 Komal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Komal STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24260820230731595 26/08/2023 DWARKA KUSHWAH 1705003057WL025981 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24260820230731596 26/08/2023 Murari 1705003057WL025981 Murari 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24260820230731597 26/08/2023 Patiram 1705003057WL025981 Patiram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Patiram STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24260820230731553 26/08/2023 BALVIR SINGH SOLANKI 1705003057WL025979 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24260820230731555 26/08/2023 PREMNARAYAN 1705003057WL025979 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-057-002/341
(TORIAKHURD) 		1705003057NRG24260820230731557 26/08/2023 SUDHA YOGI 1705003057WL025979 SUDHA YOGI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 SUDHAYOGI STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-057-002/372
(TORIAKHURD) 		1705003057NRG24260820230731559 26/08/2023 Dinesh 1705003057WL025979 Dinesh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 Dinesh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-057-002/385
(TORIAKHURD) 		1705003057NRG24260820230731561 26/08/2023 summera banskar 1705003057WL025979 summera banskar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 summerabanskar INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-057-002/469
(TORIAKHURD) 		1705003057NRG24260820230731565 26/08/2023 RAMKUMAR YOGI 1705003057WL025979 RAMKUMAR YOGI 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843524190 RAMKUMARYOGI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
47 NARWAR MP-05-003-020-001/724
(THARKHADHA) 		1705003020NRG24260820230732564 26/08/2023 Pritee Baghel 1705003020WL026022 Pritee Baghel 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843524190 PriteeBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24260820230731853 26/08/2023 Diman Singh Rawat 1705003055WL025989 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 DimanSinghRawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG24260820230731695 26/08/2023 Sirnaam 1705003055WL025984 Sirnaam 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG24260820230731696 26/08/2023 Anita 1705003055WL025984 Anita 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 Anita INDIAN BANK(607105)
51 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG24260820230731698 26/08/2023 ashok 1705003055WL025984 ashok 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 ashok STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG24260820230731699 26/08/2023 PRABHU 1705003055WL025984 PRABHU 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 PRABHU STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24260820230731701 26/08/2023 Ghanaram Banshkar 1705003055WL025984 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 GhanaramBanshkar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG24260820230731702 26/08/2023 SUNITA 1705003055WL025984 SUNITA 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 SUNITA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG24260820230731704 26/08/2023 Ramvati 1705003055WL025984 Ramvati 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 Ramvati STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24260820230731707 26/08/2023 JAMUNA 1705003055WL025984 JAMUNA 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 JAMUNA PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG24260820230731708 26/08/2023 ashok tiwari 1705003055WL025984 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 ashoktiwari STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG24260820230731709 26/08/2023 mangal singh 1705003055WL025984 mangal singh 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 mangalsingh STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG24260820230731710 26/08/2023 sunman rawat 1705003055WL025984 sunman rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 sunmanrawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG24260820230731711 26/08/2023 anant rawat 1705003055WL025984 anant rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 anantrawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG24260820230731712 26/08/2023 munni tivari 1705003055WL025984 munni tivari 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 munnitivari STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG24260820230731713 26/08/2023 sagun parmar 1705003055WL025984 sagun parmar 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 sagunparmar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG24260820230731714 26/08/2023 dhaniram rawat 1705003055WL025984 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 dhaniramrawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG24260820230731715 26/08/2023 veeran jatav 1705003055WL025984 veeran jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 veeranjatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG24260820230731716 26/08/2023 chandan rawat 1705003055WL025984 chandan rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 chandanrawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG24260820230731717 26/08/2023 jeetendra rawat 1705003055WL025984 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 jeetendrarawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG24260820230731718 26/08/2023 mukesh rawat 1705003055WL025984 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 mukeshrawat STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG24260820230731719 26/08/2023 jamuna rawat 1705003055WL025984 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 jamunarawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG24260820230731720 26/08/2023 dyabati rawat 1705003055WL025984 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 dyabatirawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG24260820230731721 26/08/2023 harkishan rawat 1705003055WL025984 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 harkishanrawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24260820230731722 26/08/2023 harkishan rawat 1705003055WL025984 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 harkishanrawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-055-002/23-A
(TORIAKALA) 		1705003055NRG24260820230731746 26/08/2023 MANJU 1705003055WL025984 MANJU 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 MANJU STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003055NRG24260820230731747 26/08/2023 sudama jatav 1705003055WL025984 sudama jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 sudamajatav STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003055NRG24260820230731748 26/08/2023 sahab 1705003055WL025984 sahab 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 sahab STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24260820230731749 26/08/2023 neeraj jatav 1705003055WL025984 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 neerajjatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003055NRG24260820230731751 26/08/2023 kishora jatav 1705003055WL025984 kishora jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 kishorajatav STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-055-002/36-A
(TORIAKALA) 		1705003055NRG24260820230731760 26/08/2023 RAMPAL 1705003055WL025984 RAMPAL 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 RAMPAL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-002/363
(TORIAKALA) 		1705003055NRG24260820230731762 26/08/2023 neekeram rawat 1705003055WL025984 neekeram rawat 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 neekeramrawat INDIAN BANK(607105)
79 NARWAR MP-05-003-055-002/37-A
(TORIAKALA) 		1705003055NRG24260820230731763 26/08/2023 PRAKASH 1705003055WL025984 PRAKASH 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 PRAKASH STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-055-002/390
(TORIAKALA) 		1705003055NRG24260820230731770 26/08/2023 rakesh 1705003055WL025984 rakesh 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-055-002/40
(TORIAKALA) 		1705003055NRG24260820230731772 26/08/2023 Phula 1705003055WL025984 Phula 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 Phula STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/412
(TORIAKALA) 		1705003055NRG24260820230731775 26/08/2023 lokendra singh 1705003055WL025984 lokendra singh 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 lokendrasingh PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24260820230731862 26/08/2023 chhotelala jatav 1705003055WL025989 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843524190 chhotelalajatav PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
84 NARWAR MP-05-003-055-002/119-B
(TORIAKALA) 		1705003055NRG24260820230731703 26/08/2023 premnarayan parihar 1705003055WL025984 premnarayan parihar 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843524190 premnarayanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24260820230731723 26/08/2023 ravi rawat 1705003055WL025984 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524190 ravirawat PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-055-002/349
(TORIAKALA) 		1705003055NRG24260820230731755 26/08/2023 rajdip 1705003055WL025984 rajdip 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524190 rajdip MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-055-002/351
(TORIAKALA) 		1705003055NRG24260820230731756 26/08/2023 virendra 1705003055WL025984 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524190 virendra PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-055-002/40-A
(TORIAKALA) 		1705003055NRG24260820230731773 26/08/2023 rajaram parihar 1705003055WL025984 rajaram parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524190 rajaramparihar PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24260820230731560 26/08/2023 MUNNA 1705003057WL025979 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524190 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
90 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24260820230732539 26/08/2023 Ranveer Singh Rajpoot 1705003020WL026022 Ranveer Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-020-001/282-A
(THARKHADHA) 		1705003020NRG24260820230732540 26/08/2023 Ajab Singh Kushwah 1705003020WL026022 Ajab Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 AjabSinghKushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG24260820230732541 26/08/2023 Chandan Singh Adiwasi 1705003020WL026022 Chandan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-020-001/359-B
(THARKHADHA) 		1705003020NRG24260820230732542 26/08/2023 Pushpendra Baghel 1705003020WL026022 Pushpendra Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PushpendraBaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-020-001/376-B
(THARKHADHA) 		1705003020NRG24260820230732544 26/08/2023 BEERENDRA ADIWASI 1705003020WL026022 BEERENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 BEERENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-020-001/385-C
(THARKHADHA) 		1705003020NRG24260820230732547 26/08/2023 Vishal Singh Adiwasi 1705003020WL026022 Vishal Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 VishalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24260820230732551 26/08/2023 Maya BaI Rajpoot 1705003020WL026022 Maya BaI Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 MayaBaIRajpoot FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24260820230732552 26/08/2023 Lalloo adiwasi 1705003020WL026022 Lalloo adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Lallooadiwasi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG24260820230732553 26/08/2023 PREMA BAGHEL 1705003020WL026022 PREMA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PREMABAGHEL FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24260820230732554 26/08/2023 FATEH SINGH 1705003020WL026022 FATEH SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 FATEHSINGH FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24260820230732555 26/08/2023 NILAM 1705003020WL026022 NILAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 NILAM FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24260820230732556 26/08/2023 Lokendra Singh Baish 1705003020WL026022 Lokendra Singh Baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24260820230732557 26/08/2023 Devendra Singh Baish 1705003020WL026022 Devendra Singh Baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24260820230732559 26/08/2023 Shankar lal rajak 1705003020WL026022 Shankar lal rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24260820230732560 26/08/2023 Naresh singh 1705003020WL026022 Naresh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Nareshsingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24260820230732561 26/08/2023 Rajendra Adiwasi 1705003020WL026022 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-020-001/724
(THARKHADHA) 		1705003020NRG24260820230732563 26/08/2023 Brajesh Baghel 1705003020WL026022 Brajesh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-020-001/726
(THARKHADHA) 		1705003020NRG24260820230732568 26/08/2023 Vishal Baghel 1705003020WL026022 Vishal Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 VishalBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-020-001/729
(THARKHADHA) 		1705003020NRG24260820230732569 26/08/2023 Jagat Singh Kuswah 1705003020WL026022 Jagat Singh Kuswah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 JagatSinghKuswah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-020-001/731
(THARKHADHA) 		1705003020NRG24260820230732570 26/08/2023 Arjun Singh Baish 1705003020WL026022 Arjun Singh Baish 00688 FINO0001001 221 221 Processed 01/09/2023 843524190 ArjunSinghBaish FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-020-001/74-A
(THARKHADHA) 		1705003020NRG24260820230732571 26/08/2023 Aneeta Baghel 1705003020WL026022 Aneeta Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 AneetaBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24260820230732572 26/08/2023 Girraj Singh Rajpoot 1705003020WL026022 Girraj Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 GirrajSinghRajpoot FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24260820230732573 26/08/2023 Guddi 1705003020WL026022 Guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Guddi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24260820230732574 26/08/2023 Ramnaresh Singh Rajpoot 1705003020WL026022 Ramnaresh Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RamnareshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24260820230732575 26/08/2023 Saroj Bai Rajpoot 1705003020WL026022 Saroj Bai Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 SarojBaiRajpoot FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-020-001/745
(THARKHADHA) 		1705003020NRG24260820230732576 26/08/2023 Malakhan Singh Rajpoot 1705003020WL026022 Malakhan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 MalakhanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24260820230732579 26/08/2023 Deeraj Baghel 1705003020WL026022 Deeraj Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 DeerajBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24260820230732577 26/08/2023 Gajraj Singh Baghel 1705003020WL026022 Gajraj Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24260820230732578 26/08/2023 Pisata Bai Baghel 1705003020WL026022 Pisata Bai Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PisataBaiBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24260820230732580 26/08/2023 Neekesh baghel 1705003020WL026022 Neekesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-020-001/826-A
(THARKHADHA) 		1705003020NRG24260820230732586 26/08/2023 Rajkumari Bai Baghel 1705003020WL026022 Rajkumari Bai Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RajkumariBaiBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-020-001/829
(THARKHADHA) 		1705003020NRG24260820230732587 26/08/2023 Laxman Singh Baghel 1705003020WL026022 Laxman Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 LaxmanSinghBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-020-001/830
(THARKHADHA) 		1705003020NRG24260820230732588 26/08/2023 Mohan singh Gurjar 1705003020WL026022 Mohan singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 MohansinghGurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24260820230732594 26/08/2023 Kailash Ojha 1705003020WL026022 Kailash Ojha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 KailashOjha FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24260820230732595 26/08/2023 Kushum Bai Jha 1705003020WL026022 Kushum Bai Jha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 KushumBaiJha FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-020-001/834-A
(THARKHADHA) 		1705003020NRG24260820230732596 26/08/2023 Kalyan Singh Baish 1705003020WL026022 Kalyan Singh Baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 KalyanSinghBaish FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-020-001/834-B
(THARKHADHA) 		1705003020NRG24260820230732597 26/08/2023 Vijay Singh Baish 1705003020WL026022 Vijay Singh Baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 VijaySinghBaish FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-020-001/835
(THARKHADHA) 		1705003020NRG24260820230732598 26/08/2023 Patiram Baghel 1705003020WL026022 Patiram Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/1000
(SONHER) 		1705003022NRG24260820230732061 26/08/2023 ATAL SINGH GURJAR 1705003022WL026000 ATAL SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 ATALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/1000
(SONHER) 		1705003022NRG24260820230732060 26/08/2023 MOHAR SINGH GURJAR 1705003022WL026000 MOHAR SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 MOHARSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-022-001/909
(SONHER) 		1705003022NRG24260820230732064 26/08/2023 Autar Singh Gurjar 1705003022WL026000 Autar Singh Gurjar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 AutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/930
(SONHER) 		1705003022NRG24260820230732065 26/08/2023 Jitendra Singh Gurjar 1705003022WL026000 Jitendra Singh Gurjar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 JitendraSinghGurjar STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-022-001/931
(SONHER) 		1705003022NRG24260820230732066 26/08/2023 Rakesh Baghel 1705003022WL026000 Rakesh Baghel 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 RakeshBaghel MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003022NRG24260820230732067 26/08/2023 Krishnpal Singh Baish 1705003022WL026000 Krishnpal Singh Baish 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003022NRG24260820230732068 26/08/2023 Kedar 1705003022WL026000 Kedar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 Kedar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG24260820230732069 26/08/2023 PANJAB SINGH GURJAR 1705003022WL026000 PANJAB SINGH GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 PANJABSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG24260820230732070 26/08/2023 SHELENDRA GURJAR 1705003022WL026000 SHELENDRA GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843524190 SHELENDRAGURJAR STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24260820230731848 26/08/2023 Jashoda Rawat 1705003055WL025989 Jashoda Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 JashodaRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24260820230731849 26/08/2023 Ramhet Rawat 1705003055WL025989 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RamhetRawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24260820230731850 26/08/2023 Parvati Rawat 1705003055WL025989 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-055-001/247
(TORIAKALA) 		1705003055NRG24260820230731851 26/08/2023 Rajeswari Rawat 1705003055WL025989 Rajeswari Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 RajeswariRawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003055NRG24260820230731852 26/08/2023 Gajendra 1705003055WL025989 Gajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Gajendra FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24260820230731856 26/08/2023 Dashrath Singh Rawat 1705003055WL025989 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003055NRG24260820230731857 26/08/2023 Pooja Rawat 1705003055WL025989 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PoojaRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003055NRG24260820230731858 26/08/2023 Devendra Singh Rawat 1705003055WL025989 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24260820230731859 26/08/2023 Pravesh Rawat 1705003055WL025989 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PraveshRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24260820230731860 26/08/2023 Purma 1705003055WL025989 Purma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 Purma FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24260820230731861 26/08/2023 Lokendra Singh Rawat 1705003055WL025989 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24260820230731726 26/08/2023 Satish Vishwkarma 1705003055WL025984 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24260820230731728 26/08/2023 guddi bai 1705003055WL025984 guddi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24260820230731730 26/08/2023 ramvati rawat 1705003055WL025984 ramvati rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003055NRG24260820230731741 26/08/2023 rampal parmar 1705003055WL025984 rampal parmar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 rampalparmar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003055NRG24260820230731752 26/08/2023 badiraja 1705003055WL025984 badiraja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 badiraja INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003055NRG24260820230731753 26/08/2023 atar 1705003055WL025984 atar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 atar INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24260820230731771 26/08/2023 Prasann Pal 1705003055WL025984 Prasann Pal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524190 PrasannPal FINO PAYMENTS BANK LTD(608001)
SubTotal 87074 87074
155 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24260820230732558 26/08/2023 ROOBI BAI 1705003020WL026022 ROOBI BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 ROOBIBAI FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24260820230731847 26/08/2023 REKHA 1705003055WL025989 REKHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 REKHA FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24260820230731854 26/08/2023 Kusum Rawat 1705003055WL025989 Kusum Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 KusumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24260820230731855 26/08/2023 Umesh Rawat 1705003055WL025989 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24260820230731724 26/08/2023 Sadhu Rawat 1705003055WL025984 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG24260820230731732 26/08/2023 guddi 1705003055WL025984 guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 guddi PUNJAB NATIONAL BANK(508568)
161 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG24260820230731736 26/08/2023 nidhi pal 1705003055WL025984 nidhi pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24260820230731738 26/08/2023 darenmedra 1705003055WL025984 darenmedra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 darenmedra UCO BANK(607066)
163 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG24260820230731739 26/08/2023 mamta 1705003055WL025984 mamta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 mamta BANK OF BARODA(606985)
164 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24260820230731742 26/08/2023 ramhet rawat 1705003055WL025984 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 ramhetrawat PUNJAB NATIONAL BANK(508568)
165 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003055NRG24260820230731744 26/08/2023 vikendra 1705003055WL025984 vikendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 vikendra STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003055NRG24260820230731745 26/08/2023 manish jatav 1705003055WL025984 manish jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 manishjatav CANARA BANK(508532)
167 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24260820230731759 26/08/2023 Savitri 1705003055WL025984 Savitri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-055-002/377
(TORIAKALA) 		1705003055NRG24260820230731764 26/08/2023 parbhan 1705003055WL025984 parbhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 parbhan INDIAN BANK(607105)
169 NARWAR MP-05-003-055-002/378
(TORIAKALA) 		1705003055NRG24260820230731765 26/08/2023 bharat 1705003055WL025984 bharat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 bharat STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-055-002/379
(TORIAKALA) 		1705003055NRG24260820230731766 26/08/2023 sabailal 1705003055WL025984 sabailal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 sabailal STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24260820230731767 26/08/2023 janved 1705003055WL025984 janved 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 janved STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-055-002/382
(TORIAKALA) 		1705003055NRG24260820230731768 26/08/2023 bhajnlal 1705003055WL025984 bhajnlal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 bhajnlal STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-055-002/384
(TORIAKALA) 		1705003055NRG24260820230731769 26/08/2023 naredra 1705003055WL025984 naredra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 naredra STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-055-003/393
(TORIAKALA) 		1705003055NRG24260820230731863 26/08/2023 narendra singh pal 1705003055WL025989 narendra singh pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 narendrasinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-055-003/402
(TORIAKALA) 		1705003055NRG24260820230731864 26/08/2023 govind singh pal 1705003055WL025989 govind singh pal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843524190 govindsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-055-003/407
(TORIAKALA) 		1705003055NRG24260820230731865 26/08/2023 muneem pal 1705003055WL025989 muneem pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 muneempal INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-055-003/418
(TORIAKALA) 		1705003055NRG24260820230731866 26/08/2023 reena 1705003055WL025989 reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 reena INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-055-003/420
(TORIAKALA) 		1705003055NRG24260820230731867 26/08/2023 Devka 1705003055WL025989 Devka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Devka INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-055-003/421
(TORIAKALA) 		1705003055NRG24260820230731868 26/08/2023 rajshri pal 1705003055WL025989 rajshri pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 rajshripal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-055-003/424
(TORIAKALA) 		1705003055NRG24260820230731869 26/08/2023 raju pa 1705003055WL025989 raju pa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 rajupa INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24260820230731571 26/08/2023 Betaal Gurjar 1705003057WL025980 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24260820230731572 26/08/2023 Laxmi Gurjar 1705003057WL025980 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24260820230731573 26/08/2023 prvesh Gurjar 1705003057WL025980 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24260820230731575 26/08/2023 Ramhet Gurjar 1705003057WL025980 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24260820230731576 26/08/2023 pooja Gurjar 1705003057WL025980 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24260820230731577 26/08/2023 Pramod Gurjar 1705003057WL025980 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24260820230731578 26/08/2023 Madho singh 1705003057WL025980 Madho singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-057-001/9
(TORIAKHURD) 		1705003057NRG24260820230731579 26/08/2023 Rambeti Gurjar 1705003057WL025980 Rambeti Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 RambetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-057-001/9-A
(TORIAKHURD) 		1705003057NRG24260820230731580 26/08/2023 Narendra Gurjar 1705003057WL025980 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24260820230731582 26/08/2023 Gulshan koli 1705003057WL025980 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-057-002/137
(TORIAKHURD) 		1705003057NRG24260820230731585 26/08/2023 Geeta solanki 1705003057WL025980 Geeta solanki 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Geetasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24260820230731589 26/08/2023 Anar 1705003057WL025980 Anar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-057-002/171-B
(TORIAKHURD) 		1705003057NRG24260820230731592 26/08/2023 ganesha pal 1705003057WL025981 ganesha pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 ganeshapal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24260820230731594 26/08/2023 Hirdesh 1705003057WL025981 Hirdesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24260820230731598 26/08/2023 Phul Singh Thakur 1705003057WL025981 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-057-002/240-B
(TORIAKHURD) 		1705003057NRG24260820230731599 26/08/2023 Arvind kevat 1705003057WL025981 Arvind kevat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Arvindkevat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24260820230731551 26/08/2023 Jagbhan Singh thakur 1705003057WL025979 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24260820230731552 26/08/2023 Sudama 1705003057WL025979 Sudama 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24260820230731554 26/08/2023 Mahendra singh 1705003057WL025979 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-057-002/385-A
(TORIAKHURD) 		1705003057NRG24260820230731562 26/08/2023 Anil 1705003057WL025979 Anil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-057-002/389-C
(TORIAKHURD) 		1705003057NRG24260820230731563 26/08/2023 Ashok 1705003057WL025979 Ashok 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24260820230731564 26/08/2023 Brajesh 1705003057WL025979 Brajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-057-002/491
(TORIAKHURD) 		1705003057NRG24260820230731566 26/08/2023 sarita 1705003057WL025979 sarita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24260820230731567 26/08/2023 Radhe 1705003057WL025979 Radhe 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24260820230731568 26/08/2023 Shivkumar Kewat 1705003057WL025979 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24260820230731569 26/08/2023 Baksi singh 1705003057WL025979 Baksi singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24260820230731570 26/08/2023 Pitam 1705003057WL025979 Pitam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524190 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
Total 274040 274040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260823APB_FTO_236400 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_260823APB_FTO_236400 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_260823APB_FTO_236400 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 NARWAR MP1705003_260823APB_FTO_236400 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
5 NARWAR MP1705003_260823APB_FTO_236400 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_260823APB_FTO_236400 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 NARWAR MP1705003_260823APB_FTO_236400 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 46410
8 NARWAR MP1705003_260823APB_FTO_236400 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
9 NARWAR MP1705003_260823APB_FTO_236400 State Bank of India SBIN0030170 DINARA 47736
10 NARWAR MP1705003_260823APB_FTO_236400 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
11 NARWAR MP1705003_260823APB_FTO_236400 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5525
12 NARWAR MP1705003_260823APB_FTO_236400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87074
13 NARWAR MP1705003_260823APB_FTO_236400 India Post Payments Bank IPOS0000001 Shivpuri 70057

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