Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_161023APB_FTO_320823
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-05-003-050-001/250-C
(JHANDA) 		1705003050NRG24151020230932433 16/10/2023 Monu Pal 1705003050WL033055 Monu Pal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291267714 MonuPal BANK OF BARODA(606985)
2 NARWAR MP-05-003-050-001/995
(JHANDA) 		1705003050NRG24151020230932465 16/10/2023 sher singh 1705003050WL033057 sher singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291267714 shersingh CANARA BANK(508532)
SubTotal 2652 2652
3 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24151020230932447 16/10/2023 Moorat Singh Lodhi 1705003050WL033056 Moorat Singh Lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 291267714 MooratSinghLodhi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-050-001/265-D
(JHANDA) 		1705003050NRG24151020230932487 16/10/2023 Bhuri Bai Rajpoot 1705003050WL033059 Bhuri Bai Rajpoot 00048 BKID0009085 1326 1326 Processed 09/11/2023 291267714 BhuriBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 NARWAR MP-05-003-050-001/891
(JHANDA) 		1705003050NRG24151020230932460 16/10/2023 harpal pal 1705003050WL033057 harpal pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291267714 harpalpal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-050-001/962
(JHANDA) 		1705003050NRG24151020230932463 16/10/2023 pooja solanki 1705003050WL033057 pooja solanki 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291267714 poojasolanki INDIAN BANK(607105)
7 NARWAR MP-05-003-050-002/50-A
(JHANDA) 		1705003050NRG24151020230932467 16/10/2023 Bera jraj 1705003050WL033057 Bera jraj 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291267714 Berajraj INDIAN BANK(607105)
SubTotal 3978 3978
8 NARWAR MP-05-003-050-001/10029
(JHANDA) 		1705003050NRG24151020230932471 16/10/2023 RAJNI PAL 1705003050WL033058 RAJNI PAL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291267714 RAJNIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 NARWAR MP-05-003-050-001/10022
(JHANDA) 		1705003050NRG24151020230932482 16/10/2023 RAJSHRI PAL 1705003050WL033059 RAJSHRI PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 RAJSHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-050-001/10026
(JHANDA) 		1705003050NRG24151020230932469 16/10/2023 SUMAINA DEVI 1705003050WL033058 SUMAINA DEVI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 SUMAINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-050-001/10027
(JHANDA) 		1705003050NRG24151020230932470 16/10/2023 BADRIPRASAD PAL 1705003050WL033058 BADRIPRASAD PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 BADRIPRASADPAL STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-050-001/151-A
(JHANDA) 		1705003050NRG24151020230932484 16/10/2023 VEERENDRA SINGH TOMAR 1705003050WL033059 VEERENDRA SINGH TOMAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 VEERENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24151020230932486 16/10/2023 Jyoti Thakur 1705003050WL033059 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 JyotiThakur STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24151020230932449 16/10/2023 Prem Singh Solanki 1705003050WL033056 Prem Singh Solanki 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 PremSinghSolanki STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24151020230932475 16/10/2023 Badam Pal 1705003050WL033058 Badam Pal 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 BadamPal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-050-001/897
(JHANDA) 		1705003050NRG24151020230932461 16/10/2023 uma bai tomar 1705003050WL033057 uma bai tomar 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 umabaitomar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/906
(JHANDA) 		1705003050NRG24151020230932462 16/10/2023 utam solanki 1705003050WL033057 utam solanki 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 utamsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-050-001/968
(JHANDA) 		1705003050NRG24151020230932490 16/10/2023 pankaj jata 1705003050WL033059 pankaj jata 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 pankajjata FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-050-001/984
(JHANDA) 		1705003050NRG24151020230932464 16/10/2023 sukh devi 1705003050WL033057 sukh devi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-050-002/54-A
(JHANDA) 		1705003050NRG24151020230932491 16/10/2023 arjun SINGH 1705003050WL033059 arjun SINGH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267714 arjunSINGH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 NARWAR MP-05-003-050-002/131-B
(JHANDA) 		1705003050NRG24151020230932479 16/10/2023 Vinay Kumar Sen 1705003050WL033058 Vinay Kumar Sen 00415 SBIN0010851 1326 1326 Processed 09/11/2023 291267714 VinayKumarSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24161020230932815 16/10/2023 RAMJILAL KUSHWAH 1705003023WL033091 RAMJILAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 09/11/2023 291267714 RAMJILALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARWAR MP-05-003-050-001/10013
(JHANDA) 		1705003050NRG24151020230932444 16/10/2023 jagdish singh 1705003050WL033056 jagdish singh 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 jagdishsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/10023
(JHANDA) 		1705003050NRG24151020230932483 16/10/2023 RAKESH PAL 1705003050WL033059 RAKESH PAL 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 RAKESHPAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/168
(JHANDA) 		1705003050NRG24151020230932485 16/10/2023 Kamala Bai Pal 1705003050WL033059 Kamala Bai Pal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 KamalaBaiPal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-050-001/236-C
(JHANDA) 		1705003050NRG24151020230932445 16/10/2023 Amol Singh Lodhi 1705003050WL033056 Amol Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 AmolSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-050-001/237-A
(JHANDA) 		1705003050NRG24151020230932446 16/10/2023 Kaptan Singh Lodhi 1705003050WL033056 Kaptan Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 KaptanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24151020230932435 16/10/2023 Dyal Singh Banafar 1705003050WL033055 Dyal Singh Banafar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-050-001/267-A
(JHANDA) 		1705003050NRG24151020230932488 16/10/2023 Pooja Lodhi 1705003050WL033059 Pooja Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 PoojaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-050-002/84-A
(JHANDA) 		1705003050NRG24151020230932443 16/10/2023 narendra jatav 1705003050WL033055 narendra jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267714 narendrajatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 NARWAR MP-05-003-001-001/18
(PIPALKHADI) 		1705003001NRG24161020230935214 16/10/2023 jagram 1705003001WL033213 jagram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 jagram FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-001-002/127
(PIPALKHADI) 		1705003001NRG24161020230935225 16/10/2023 Lakhan Adiwasi 1705003001WL033213 Lakhan Adiwasi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 LakhanAdiwasi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24161020230935229 16/10/2023 MEHARVAN 1705003001WL033213 MEHARVAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24161020230935238 16/10/2023 vidhya 1705003001WL033213 vidhya 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 vidhya STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-001-002/43
(PIPALKHADI) 		1705003001NRG24161020230935239 16/10/2023 Atar Singh 1705003001WL033213 Atar Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 AtarSingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/701
(THARKHADHA) 		1705003020NRG24161020230933276 16/10/2023 leela adiwashi 1705003020WL033111 leela adiwashi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 leelaadiwashi STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-020-001/701
(THARKHADHA) 		1705003020NRG24161020230933275 16/10/2023 mukesh adiwashi 1705003020WL033111 mukesh adiwashi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 mukeshadiwashi STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-001/117
(GANIYAR) 		1705003023NRG24161020230932801 16/10/2023 OMPARKASH 1705003023WL033091 OMPARKASH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 OMPARKASH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-001/118-A
(GANIYAR) 		1705003023NRG24161020230932802 16/10/2023 mukesh 1705003023WL033091 mukesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 mukesh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-001/12
(GANIYAR) 		1705003023NRG24161020230932803 16/10/2023 mohan gingh 1705003023WL033091 mohan gingh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 mohangingh STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG24161020230932804 16/10/2023 JAGDEESH 1705003023WL033091 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 JAGDEESH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-001/120
(GANIYAR) 		1705003023NRG24161020230932928 16/10/2023 Jugal Kishor 1705003023WL033093 Jugal Kishor 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 JugalKishor STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-001/124-A
(GANIYAR) 		1705003023NRG24161020230932805 16/10/2023 SURENDRA KUSHWAH 1705003023WL033091 SURENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 SURENDRAKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-001/129
(GANIYAR) 		1705003023NRG24161020230932806 16/10/2023 VEER SINGH KUSHWAH 1705003023WL033091 VEER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-001/134
(GANIYAR) 		1705003023NRG24161020230932807 16/10/2023 BHOOP SINGH KUSHWAH 1705003023WL033091 BHOOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BHOOPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-023-001/135
(GANIYAR) 		1705003023NRG24161020230932808 16/10/2023 ratan singh 1705003023WL033091 ratan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 ratansingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-023-001/136-A
(GANIYAR) 		1705003023NRG24161020230932809 16/10/2023 CHHOTELAL KUSHWAH 1705003023WL033091 CHHOTELAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 CHHOTELALKUSHWAH FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-023-001/136-C
(GANIYAR) 		1705003023NRG24161020230932810 16/10/2023 BHARAT SINGH KUSHWAH 1705003023WL033091 BHARAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BHARATSINGHKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-023-001/136-D
(GANIYAR) 		1705003023NRG24161020230932811 16/10/2023 HAKIM SINGH KUSHWAH 1705003023WL033091 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG24161020230932812 16/10/2023 SHAHODRA 1705003023WL033091 SHAHODRA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 SHAHODRA STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-023-001/147
(GANIYAR) 		1705003023NRG24161020230932813 16/10/2023 AMAR SINGH KUSHWAH 1705003023WL033091 AMAR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 AMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG24161020230932814 16/10/2023 BHAGBATI 1705003023WL033091 BHAGBATI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BHAGBATI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24161020230932816 16/10/2023 SOORAJ KUSHWAH 1705003023WL033091 SOORAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 SOORAJKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-023-001/156
(GANIYAR) 		1705003023NRG24161020230932929 16/10/2023 CHIMAN SINGH KUSHWAH 1705003023WL033093 CHIMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 CHIMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-023-001/166
(GANIYAR) 		1705003023NRG24161020230932817 16/10/2023 KHUMAN SINGH 1705003023WL033091 KHUMAN SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 KHUMANSINGH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-001/180-A
(GANIYAR) 		1705003023NRG24161020230932818 16/10/2023 VANDNA KUSHWAH 1705003023WL033091 VANDNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 VANDNAKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-023-001/183-A
(GANIYAR) 		1705003023NRG24161020230932819 16/10/2023 VAHADUR SINGH KUSHWAH 1705003023WL033091 VAHADUR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 VAHADURSINGHKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-001/186
(GANIYAR) 		1705003023NRG24161020230932930 16/10/2023 DHIRAN SINGH KUSHWAH 1705003023WL033093 DHIRAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 DHIRANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-023-001/193
(GANIYAR) 		1705003023NRG24161020230932820 16/10/2023 JASODA 1705003023WL033091 JASODA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 JASODA STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-001/203-A
(GANIYAR) 		1705003023NRG24161020230932931 16/10/2023 BHARAT KUSHWAH 1705003023WL033093 BHARAT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BHARATKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-001/204-A
(GANIYAR) 		1705003023NRG24161020230932822 16/10/2023 BALDEV SINGH KUSHWAH 1705003023WL033091 BALDEV SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BALDEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-001/222
(GANIYAR) 		1705003023NRG24161020230932825 16/10/2023 Dhiran singh kushwah 1705003023WL033091 Dhiran singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 Dhiransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-023-001/225
(GANIYAR) 		1705003023NRG24161020230932826 16/10/2023 BHOOP SINGH 1705003023WL033091 BHOOP SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 BHOOPSINGH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-001/231
(GANIYAR) 		1705003023NRG24161020230932829 16/10/2023 ramesh 1705003023WL033091 ramesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 ramesh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24161020230932830 16/10/2023 AMRIT KUSHWAH 1705003023WL033091 AMRIT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 AMRITKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-023-001/249
(GANIYAR) 		1705003023NRG24161020230932831 16/10/2023 UTTAM SINGH 1705003023WL033091 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 UTTAMSINGH STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-001/251
(GANIYAR) 		1705003023NRG24161020230932832 16/10/2023 DAYAWATI KUSHWAH 1705003023WL033091 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 DAYAWATIKUSHWAH STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-023-001/253
(GANIYAR) 		1705003023NRG24161020230932834 16/10/2023 KILPURAM KUSHWAH 1705003023WL033091 KILPURAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 KILPURAMKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-001/256-A
(GANIYAR) 		1705003023NRG24161020230932836 16/10/2023 MAMTA KUSHWAH 1705003023WL033091 MAMTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-001/258
(GANIYAR) 		1705003023NRG24161020230932838 16/10/2023 MADAN RAJAK 1705003023WL033091 MADAN RAJAK 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 MADANRAJAK STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-001/26
(GANIYAR) 		1705003023NRG24161020230932839 16/10/2023 GANESHA 1705003023WL033091 GANESHA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 GANESHA STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-001/262
(GANIYAR) 		1705003023NRG24161020230932842 16/10/2023 NARAYAN SINGH KUSHWAH 1705003023WL033091 NARAYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 NARAYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-023-001/263
(GANIYAR) 		1705003023NRG24161020230932843 16/10/2023 SONURAN KUSHWAH 1705003023WL033091 SONURAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 SONURANKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-023-001/264
(GANIYAR) 		1705003023NRG24161020230932845 16/10/2023 DAYAVATI KUSHWAH 1705003023WL033091 DAYAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 DAYAVATIKUSHWAH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-023-001/264
(GANIYAR) 		1705003023NRG24161020230932844 16/10/2023 NAVAL KISHOR KUSHWAH 1705003023WL033091 NAVAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 NAVALKISHORKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-001/27-B
(GANIYAR) 		1705003023NRG24161020230932849 16/10/2023 NARENDRA KUSHWAH 1705003023WL033091 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-023-001/3
(GANIYAR) 		1705003023NRG24161020230932850 16/10/2023 TARACHANDRA KUSHWAH 1705003023WL033091 TARACHANDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 TARACHANDRAKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-023-001/36-A
(GANIYAR) 		1705003023NRG24161020230932851 16/10/2023 PEETAM Singh KUSHWAH 1705003023WL033091 PEETAM Singh KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 PEETAMSinghKUSHWAH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-001/45
(GANIYAR) 		1705003023NRG24161020230932852 16/10/2023 RAGHUVAR SINGH BAGHEL 1705003023WL033091 RAGHUVAR SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 RAGHUVARSINGHBAGHEL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-001/57
(GANIYAR) 		1705003023NRG24161020230932854 16/10/2023 Preeti kushwah 1705003023WL033091 Preeti kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 Preetikushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-001/60
(GANIYAR) 		1705003023NRG24161020230932855 16/10/2023 PAHAD SINGH 1705003023WL033091 PAHAD SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 PAHADSINGH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-023-001/62-A
(GANIYAR) 		1705003023NRG24161020230932856 16/10/2023 NARESH KUSHWAH 1705003023WL033091 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 NARESHKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-023-001/65-A
(GANIYAR) 		1705003023NRG24161020230932859 16/10/2023 HARPAL 1705003023WL033091 HARPAL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 HARPAL STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-023-001/7
(GANIYAR) 		1705003023NRG24161020230932860 16/10/2023 CHANDRBHAN KUSHWAH 1705003023WL033091 CHANDRBHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 CHANDRBHANKUSHWAH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24161020230932933 16/10/2023 DEVI SINGH 1705003023WL033093 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 DEVISINGH STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-023-001/75
(GANIYAR) 		1705003023NRG24161020230932861 16/10/2023 RAYSINGH 1705003023WL033091 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 RAYSINGH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-023-001/75-B
(GANIYAR) 		1705003023NRG24161020230932862 16/10/2023 PAWAN 1705003023WL033091 PAWAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 PAWAN STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-023-001/78
(GANIYAR) 		1705003023NRG24161020230932934 16/10/2023 ANNAT SINGH KUSHWAH 1705003023WL033093 ANNAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 ANNATSINGHKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-023-001/88-B
(GANIYAR) 		1705003023NRG24161020230932864 16/10/2023 SURAJ SINGH KUSHWAH 1705003023WL033091 SURAJ SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 SURAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-023-001/94
(GANIYAR) 		1705003023NRG24161020230932865 16/10/2023 HARKISHAN KUSHWAH 1705003023WL033091 HARKISHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24161020230932936 16/10/2023 GIRJA BAI 1705003023WL033093 GIRJA BAI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 GIRJABAI STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24161020230932937 16/10/2023 HAKIM SINGH 1705003023WL033093 HAKIM SINGH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 HAKIMSINGH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-023-001/98-B
(GANIYAR) 		1705003023NRG24161020230932868 16/10/2023 UDAYRAJ KUSHWAH 1705003023WL033091 UDAYRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 UDAYRAJKUSHWAH STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG24161020230932869 16/10/2023 MANGAL SINGH KUSHWAH 1705003023WL033091 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267714 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 84864 84864
95 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24161020230935227 16/10/2023 bati 1705003001WL033213 bati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 bati MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24161020230935226 16/10/2023 murari 1705003001WL033213 murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 murari MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24161020230935230 16/10/2023 Kalavati 1705003001WL033213 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 Kalavati MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-001-002/130
(PIPALKHADI) 		1705003001NRG24161020230935231 16/10/2023 Uttam 1705003001WL033213 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 Uttam MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-001-002/136
(PIPALKHADI) 		1705003001NRG24161020230935234 16/10/2023 hakim 1705003001WL033213 hakim 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 hakim MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24161020230935237 16/10/2023 sultan 1705003001WL033213 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 sultan MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-023-001/204
(GANIYAR) 		1705003023NRG24161020230932821 16/10/2023 UDAYA SINGH KUSHWAH 1705003023WL033091 UDAYA SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 UDAYASINGHKUSHWAH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG24161020230932823 16/10/2023 KAMLA BAI KUSHWAH 1705003023WL033091 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG24161020230932827 16/10/2023 PITAM SINGH KUSHWAH 1705003023WL033091 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-023-001/266
(GANIYAR) 		1705003023NRG24161020230932847 16/10/2023 MOHAN SINGH KUSHWAH 1705003023WL033091 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 MOHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-023-001/27-A
(GANIYAR) 		1705003023NRG24161020230932848 16/10/2023 PARMAL SINGH KUSHWAH 1705003023WL033091 PARMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 PARMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-023-001/77-A
(GANIYAR) 		1705003023NRG24161020230932863 16/10/2023 UDAY SINGH MAHARAJ SINGH KUSHWAH 1705003023WL033091 UDAY SINGH MAHARAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 UDAYSINGHMAHARAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-023-001/90
(GANIYAR) 		1705003023NRG24161020230932935 16/10/2023 MUNSIRAM 1705003023WL033093 MUNSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 MUNSIRAM MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-023-001/97-A
(GANIYAR) 		1705003023NRG24161020230932867 16/10/2023 NIMMA BAI 1705003023WL033091 NIMMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 NIMMABAI MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-023-001/97-A
(GANIYAR) 		1705003023NRG24161020230932866 16/10/2023 RAGHUVEER SINGH KUSHWAH 1705003023WL033091 RAGHUVEER SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 RAGHUVEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-050-001/900
(JHANDA) 		1705003050NRG24151020230932441 16/10/2023 reetu tomar 1705003050WL033055 reetu tomar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267714 reetutomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
111 NARWAR MP-05-003-001-001/11-A
(PIPALKHADI) 		1705003001NRG24161020230935210 16/10/2023 BASANTI ADIWASI 1705003001WL033213 BASANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-001-001/118-A
(PIPALKHADI) 		1705003001NRG24161020230935211 16/10/2023 BANTI ADIWASI 1705003001WL033213 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-001-001/13-A
(PIPALKHADI) 		1705003001NRG24161020230935212 16/10/2023 CHANDAN ADIWASI 1705003001WL033213 CHANDAN ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-001-001/14-A
(PIPALKHADI) 		1705003001NRG24161020230935213 16/10/2023 KIRPAL 1705003001WL033213 KIRPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 KIRPAL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-001-001/25-A
(PIPALKHADI) 		1705003001NRG24161020230935215 16/10/2023 POOJA ADIWASI 1705003001WL033213 POOJA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 POOJAADIWASI FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-001-001/25-B
(PIPALKHADI) 		1705003001NRG24161020230935216 16/10/2023 SUNITA ADIWASI 1705003001WL033213 SUNITA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 SUNITAADIWASI FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-001-001/31-A
(PIPALKHADI) 		1705003001NRG24161020230935217 16/10/2023 BALLI ADIWASI 1705003001WL033213 BALLI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 BALLIADIWASI FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-001-001/31-B
(PIPALKHADI) 		1705003001NRG24161020230935218 16/10/2023 MANGALIYA ADIWASI 1705003001WL033213 MANGALIYA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 MANGALIYAADIWASI FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-001-001/31-C
(PIPALKHADI) 		1705003001NRG24161020230935219 16/10/2023 DIWAN ADIWASI 1705003001WL033213 DIWAN ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 DIWANADIWASI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-001-001/8-B
(PIPALKHADI) 		1705003001NRG24161020230935220 16/10/2023 RAY SINGH ADIWASI 1705003001WL033213 RAY SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 RAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-001-002/102-A
(PIPALKHADI) 		1705003001NRG24161020230935221 16/10/2023 DILIP ADIWASI 1705003001WL033213 DILIP ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 DILIPADIWASI FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-001-002/124-A
(PIPALKHADI) 		1705003001NRG24161020230935224 16/10/2023 GOVIND ADIWASI 1705003001WL033213 GOVIND ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 GOVINDADIWASI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-001-002/130-A
(PIPALKHADI) 		1705003001NRG24161020230935232 16/10/2023 NANDKISHOR ADIWASI 1705003001WL033213 NANDKISHOR ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 NANDKISHORADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-001-002/148-A
(PIPALKHADI) 		1705003001NRG24161020230935235 16/10/2023 PRAN SINGH ADIWASI 1705003001WL033213 PRAN SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 PRANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-023-001/214
(GANIYAR) 		1705003023NRG24161020230932824 16/10/2023 VIJAY SINGH KUSHWAH 1705003023WL033091 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 VIJAYSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG24161020230932828 16/10/2023 RAJENDRA SINGH KUSHWAH 1705003023WL033091 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-023-001/252
(GANIYAR) 		1705003023NRG24161020230932833 16/10/2023 Jay Singh 1705003023WL033091 Jay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 JaySingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-023-001/256
(GANIYAR) 		1705003023NRG24161020230932835 16/10/2023 LAL SINGH KUS 1705003023WL033091 LAL SINGH KUS 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 LALSINGHKUS FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-023-001/257
(GANIYAR) 		1705003023NRG24161020230932837 16/10/2023 RATANLAL BAGHEL 1705003023WL033091 RATANLAL BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 RATANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-023-001/260
(GANIYAR) 		1705003023NRG24161020230932840 16/10/2023 RAM MILAN KUSHWAH 1705003023WL033091 RAM MILAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 RAMMILANKUSHWAH FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-023-001/265
(GANIYAR) 		1705003023NRG24161020230932846 16/10/2023 KHUMAN SINGH KU 1705003023WL033091 KHUMAN SINGH KU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 KHUMANSINGHKU FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-023-001/45-A
(GANIYAR) 		1705003023NRG24161020230932853 16/10/2023 RAJENDRA BAGHEL 1705003023WL033091 RAJENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 RAJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-023-001/62-B
(GANIYAR) 		1705003023NRG24161020230932857 16/10/2023 DINESH KUMAR KUSHWAH 1705003023WL033091 DINESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 DINESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-050-001/241-A
(JHANDA) 		1705003050NRG24151020230932448 16/10/2023 Mohar Singh Solanki 1705003050WL033056 Mohar Singh Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267714 MoharSinghSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
135 NARWAR MP-05-003-001-002/114
(PIPALKHADI) 		1705003001NRG24161020230935222 16/10/2023 Vijay Singh 1705003001WL033213 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 VijaySingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-001-002/121-A
(PIPALKHADI) 		1705003001NRG24161020230935223 16/10/2023 ROSHAN ADIWASI 1705003001WL033213 ROSHAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 ROSHANADIWASI STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-001-002/152-A
(PIPALKHADI) 		1705003001NRG24161020230935236 16/10/2023 SANJAY ADIWASI 1705003001WL033213 SANJAY ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 SANJAYADIWASI MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-023-001/261
(GANIYAR) 		1705003023NRG24161020230932841 16/10/2023 RAMSAKHI KUSHWAH 1705003023WL033091 RAMSAKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 RAMSAKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-023-001/62-B
(GANIYAR) 		1705003023NRG24161020230932858 16/10/2023 KALAVATI KUSHWAH 1705003023WL033091 KALAVATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 KALAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24151020230932430 16/10/2023 pawan singh 1705003050WL033055 pawan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24151020230932432 16/10/2023 Mohan Singh Solanki 1705003050WL033055 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-050-001/253-C
(JHANDA) 		1705003050NRG24151020230932434 16/10/2023 Shankar Singh Thakur 1705003050WL033055 Shankar Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 ShankarSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24151020230932474 16/10/2023 Ashok Singh 1705003050WL033058 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24151020230932436 16/10/2023 Rashmi Parihar 1705003050WL033055 Rashmi Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 RashmiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24151020230932437 16/10/2023 Pooja Sikarwar 1705003050WL033055 Pooja Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-050-001/270-A
(JHANDA) 		1705003050NRG24151020230932450 16/10/2023 Muskan 1705003050WL033056 Muskan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 Muskan INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-050-001/270-C
(JHANDA) 		1705003050NRG24151020230932451 16/10/2023 Gaytri Thakur 1705003050WL033056 Gaytri Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 GaytriThakur INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-050-001/270-D
(JHANDA) 		1705003050NRG24151020230932452 16/10/2023 Masum 1705003050WL033056 Masum 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 Masum INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-050-001/275-A
(JHANDA) 		1705003050NRG24151020230932453 16/10/2023 Askash Jadon 1705003050WL033056 Askash Jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 AskashJadon STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-050-001/283-A
(JHANDA) 		1705003050NRG24151020230932489 16/10/2023 Hira Lal Shakya 1705003050WL033059 Hira Lal Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 HiraLalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/306-A
(JHANDA) 		1705003050NRG24151020230932438 16/10/2023 Gourav Singh Padihar 1705003050WL033055 Gourav Singh Padihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 GouravSinghPadihar INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/308-B
(JHANDA) 		1705003050NRG24151020230932459 16/10/2023 Brahmpal Singh Tomar 1705003050WL033057 Brahmpal Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 BrahmpalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-050-001/308-D
(JHANDA) 		1705003050NRG24151020230932439 16/10/2023 Jasvant Singh Tomar 1705003050WL033055 Jasvant Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 JasvantSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-050-001/310-D
(JHANDA) 		1705003050NRG24151020230932454 16/10/2023 Guddi Bai Jadon 1705003050WL033056 Guddi Bai Jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 GuddiBaiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/311-A
(JHANDA) 		1705003050NRG24151020230932455 16/10/2023 Pooja Jadon 1705003050WL033056 Pooja Jadon 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 PoojaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/311-B
(JHANDA) 		1705003050NRG24151020230932440 16/10/2023 Sanjay Singh Thakur 1705003050WL033055 Sanjay Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 SanjaySinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-050-001/311-C
(JHANDA) 		1705003050NRG24151020230932456 16/10/2023 Pradeep Thakur 1705003050WL033056 Pradeep Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 PradeepThakur INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/311-D
(JHANDA) 		1705003050NRG24151020230932457 16/10/2023 Shivani Baish 1705003050WL033056 Shivani Baish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 ShivaniBaish INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/312-B
(JHANDA) 		1705003050NRG24151020230932458 16/10/2023 Vikash Singh Thakur 1705003050WL033056 Vikash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 VikashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-002/130-C
(JHANDA) 		1705003050NRG24151020230932477 16/10/2023 Madhu Chauhan 1705003050WL033058 Madhu Chauhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 MadhuChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-050-002/134-D
(JHANDA) 		1705003050NRG24151020230932481 16/10/2023 Suruchi Singh 1705003050WL033058 Suruchi Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 SuruchiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-050-002/135-A
(JHANDA) 		1705003050NRG24151020230932466 16/10/2023 Yashpal Kushvah 1705003050WL033057 Yashpal Kushvah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267714 YashpalKushvah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161023APB_FTO_320823 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_161023APB_FTO_320823 Bank of India BKID0009085 Karera 2652
3 NARWAR MP1705003_161023APB_FTO_320823 Indian Bank IDIB000K598 KARERA BRANCH 3978
4 NARWAR MP1705003_161023APB_FTO_320823 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
5 NARWAR MP1705003_161023APB_FTO_320823 State Bank of India SBIN0010169 KARERA 15912
6 NARWAR MP1705003_161023APB_FTO_320823 State Bank of India SBIN0010851 PICHHORE 1326
7 NARWAR MP1705003_161023APB_FTO_320823 State Bank of India SBIN0010852 NARWAR 1326
8 NARWAR MP1705003_161023APB_FTO_320823 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
9 NARWAR MP1705003_161023APB_FTO_320823 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 84864
10 NARWAR MP1705003_161023APB_FTO_320823 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_161023APB_FTO_320823 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
12 NARWAR MP1705003_161023APB_FTO_320823 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 11934
13 NARWAR MP1705003_161023APB_FTO_320823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
14 NARWAR MP1705003_161023APB_FTO_320823 India Post Payments Bank IPOS0000001 Shivpuri 37128

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