Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_180423APB_FTO_11378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-025-001/408
(INDERGHADH) 		1705003025NRG24180420230011293 18/04/2023 Hargovind Kushwah 1705003025WL000425 Hargovind Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648266914 HargovindKushwah BANK OF BARODA(606985)
2 NARWAR MP-05-003-025-001/521
(INDERGHADH) 		1705003025NRG24180420230011326 18/04/2023 Ravindra Jatav 1705003025WL000425 Ravindra Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648266914 RavindraJatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-025-002/273
(INDERGHADH) 		1705003025NRG24180420230011362 18/04/2023 Vijay Vanshkar 1705003025WL000425 Vijay Vanshkar 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 648266914 VijayVanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 NARWAR MP-05-003-025-002/291
(INDERGHADH) 		1705003025NRG24180420230011363 18/04/2023 Bhagvati Koli 1705003025WL000425 Bhagvati Koli 00048 BKID0009085 1105 1105 Processed 12/05/2023 648266914 BhagvatiKoli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24180420230011297 18/04/2023 Priyanka Jatav 1705003025WL000425 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 12/05/2023 648266914 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-025-002/504
(INDERGHADH) 		1705003025NRG24180420230011381 18/04/2023 Kepee singh rawat 1705003025WL000425 Kepee singh rawat 00177 IOBA0002420 1105 1105 Processed 12/05/2023 648266914 Kepeesinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
7 NARWAR MP-05-003-006-002/797-A
(BAKRAMPUR) 		1705003006NRG24180420230010315 18/04/2023 KAMLA KUSHWAH 1705003006WL000377 KAMLA KUSHWAH 00415 SBIN0010169 2652 2652 Processed 12/05/2023 648266914 KAMLAKUSHWAH BANK OF BARODA(606985)
8 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG24180420230011273 18/04/2023 Govind Das Baghel 1705003025WL000425 Govind Das Baghel 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648266914 GovindDasBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-025-001/115-A
(INDERGHADH) 		1705003025NRG24180420230011274 18/04/2023 Ramvati Pal 1705003025WL000425 Ramvati Pal 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648266914 RamvatiPal STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-025-001/500
(INDERGHADH) 		1705003025NRG24180420230011311 18/04/2023 Banti Jatav 1705003025WL000425 Banti Jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648266914 BantiJatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-025-002/154
(INDERGHADH) 		1705003025NRG24180420230011360 18/04/2023 Aarti Rawat 1705003025WL000425 Aarti Rawat 00415 SBIN0010169 1105 1105 Processed 12/05/2023 648266914 AartiRawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-057-002/218
(TORIAKHURD) 		1705003057NRG24170420230006478 18/04/2023 Parmal singh solanki 1705003057WL000218 Parmal singh solanki 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648266914 Parmalsinghsolanki STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 NARWAR MP-05-003-006-002/433
(BAKRAMPUR) 		1705003006NRG24180420230010312 18/04/2023 divan 1705003006WL000377 divan 00415 SBIN0010852 2652 2652 Processed 12/05/2023 648266914 divan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARWAR MP-05-003-025-002/544
(INDERGHADH) 		1705003025NRG24180420230011398 18/04/2023 Seema Batham 1705003025WL000425 Seema Batham 00415 SBIN0030097 1105 1105 Processed 12/05/2023 648266914 SeemaBatham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 NARWAR MP-05-003-025-001/296
(INDERGHADH) 		1705003025NRG24180420230011281 18/04/2023 Basudev Sharma 1705003025WL000425 Basudev Sharma 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 BasudevSharma STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-025-001/396
(INDERGHADH) 		1705003025NRG24180420230011292 18/04/2023 Deepu Jatav 1705003025WL000425 Deepu Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 DeepuJatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-025-001/501
(INDERGHADH) 		1705003025NRG24180420230011313 18/04/2023 Kusum Jatav 1705003025WL000425 Kusum Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 KusumJatav STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-025-001/504-A
(INDERGHADH) 		1705003025NRG24180420230011319 18/04/2023 Ramkishan Jatav 1705003025WL000425 Ramkishan Jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 RamkishanJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-026-001/1102
(KARHI) 		1705003026NRG24180420230010814 18/04/2023 Dhankunvar Jatav 1705003026WL000413 Dhankunvar Jatav 00415 SBIN0030125 2652 2652 Processed 12/05/2023 648266914 DhankunvarJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-026-001/6-A
(KARHI) 		1705003026NRG24180420230010810 18/04/2023 Rati 1705003026WL000412 Rati 00415 SBIN0030125 2652 2652 Processed 12/05/2023 648266914 Rati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-026-001/718
(KARHI) 		1705003026NRG24180420230010816 18/04/2023 Munni 1705003026WL000413 Munni 00415 SBIN0030125 2652 2652 Processed 12/05/2023 648266914 Munni STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-026-001/758
(KARHI) 		1705003026NRG24180420230010811 18/04/2023 Mamta 1705003026WL000412 Mamta 00415 SBIN0030125 2652 2652 Processed 12/05/2023 648266914 Mamta STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-026-001/86-A
(KARHI) 		1705003026NRG24180420230010813 18/04/2023 Ramprakash 1705003026WL000412 Ramprakash 00415 SBIN0030125 2652 2652 Processed 12/05/2023 648266914 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-057-002/212
(TORIAKHURD) 		1705003057NRG24170420230006477 18/04/2023 MITHLESH THAKUR 1705003057WL000218 MITHLESH THAKUR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 MITHLESHTHAKUR STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/242
(TORIAKHURD) 		1705003057NRG24170420230006492 18/04/2023 MUNNALAL TIWARI 1705003057WL000218 MUNNALAL TIWARI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 MUNNALALTIWARI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/446
(TORIAKHURD) 		1705003057NRG24170420230006359 18/04/2023 MAHEP SINGH SOLANKI 1705003057WL000217 MAHEP SINGH SOLANKI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648266914 MAHEPSINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
27 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24180420230010311 18/04/2023 Varsa baghel 1705003006WL000377 Varsa baghel 00415 SBIN0030132 2652 2652 Processed 12/05/2023 648266914 Varsabaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/430
(BAKRAMPUR) 		1705003006NRG24180420230010308 18/04/2023 vishal baghel 1705003006WL000377 vishal baghel 00415 SBIN0030132 2652 2652 Processed 12/05/2023 648266914 vishalbaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/797-A
(BAKRAMPUR) 		1705003006NRG24180420230010314 18/04/2023 BHAGCHAND KUSHWAH 1705003006WL000377 BHAGCHAND KUSHWAH 00415 SBIN0030132 2652 2652 Processed 12/05/2023 648266914 BHAGCHANDKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003025NRG24180420230011275 18/04/2023 Sanjesh 1705003025WL000425 Sanjesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Sanjesh FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-025-001/187-B
(INDERGHADH) 		1705003025NRG24180420230011277 18/04/2023 Makhan Pal 1705003025WL000425 Makhan Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 MakhanPal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-025-001/187-B
(INDERGHADH) 		1705003025NRG24180420230011278 18/04/2023 Ramdevi 1705003025WL000425 Ramdevi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Ramdevi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24180420230011279 18/04/2023 Jitendra Sharma 1705003025WL000425 Jitendra Sharma 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 JitendraSharma STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-025-001/297
(INDERGHADH) 		1705003025NRG24180420230011282 18/04/2023 Leela Pal 1705003025WL000425 Leela Pal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 LeelaPal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-025-001/381-A
(INDERGHADH) 		1705003025NRG24180420230011289 18/04/2023 Shivprasad Jatav 1705003025WL000425 Shivprasad Jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648266914 ShivprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-025-001/408
(INDERGHADH) 		1705003025NRG24180420230011294 18/04/2023 Sunita Kushwah 1705003025WL000425 Sunita Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 SunitaKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-025-001/408-A
(INDERGHADH) 		1705003025NRG24180420230011295 18/04/2023 Rashmi Kushwah 1705003025WL000425 Rashmi Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 RashmiKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-025-001/454
(INDERGHADH) 		1705003025NRG24180420230011302 18/04/2023 Balkishan Khangar 1705003025WL000425 Balkishan Khangar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BalkishanKhangar STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-025-001/469
(INDERGHADH) 		1705003025NRG24180420230011304 18/04/2023 Sanju Rajpoot 1705003025WL000425 Sanju Rajpoot 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 SanjuRajpoot STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-025-001/481-A
(INDERGHADH) 		1705003025NRG24180420230011308 18/04/2023 Dharmendra Jatav 1705003025WL000425 Dharmendra Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 DharmendraJatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24180420230011315 18/04/2023 Bhuri Jatav 1705003025WL000425 Bhuri Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BhuriJatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-025-001/508
(INDERGHADH) 		1705003025NRG24180420230011320 18/04/2023 Son Singh Rajpoot 1705003025WL000425 Son Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648266914 SonSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG24180420230011322 18/04/2023 Gulab Parihar 1705003025WL000425 Gulab Parihar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 GulabParihar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24180420230011329 18/04/2023 Mamta Jatav 1705003025WL000425 Mamta Jatav 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648266914 MamtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-025-001/522
(INDERGHADH) 		1705003025NRG24180420230011328 18/04/2023 Maniram Jatav 1705003025WL000425 Maniram Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 ManiramJatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-025-001/526
(INDERGHADH) 		1705003025NRG24180420230011333 18/04/2023 Mamta Jatav 1705003025WL000425 Mamta Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 MamtaJatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-025-001/526
(INDERGHADH) 		1705003025NRG24180420230011332 18/04/2023 Mohan Jatav 1705003025WL000425 Mohan Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 MohanJatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG24180420230011334 18/04/2023 Bhagvat Singh Jatav 1705003025WL000425 Bhagvat Singh Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BhagvatSinghJatav INDIAN BANK(607105)
49 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG24180420230011336 18/04/2023 Kailashi Jatav 1705003025WL000425 Kailashi Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 KailashiJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-025-001/533
(INDERGHADH) 		1705003025NRG24180420230011339 18/04/2023 Pan Singh Rajput 1705003025WL000425 Pan Singh Rajput 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 PanSinghRajput STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-025-001/539
(INDERGHADH) 		1705003025NRG24180420230011345 18/04/2023 Laxmi Kushwah 1705003025WL000425 Laxmi Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 LaxmiKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24180420230011349 18/04/2023 Radha Jatav 1705003025WL000425 Radha Jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 RadhaJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-025-002/105-A
(INDERGHADH) 		1705003025NRG24180420230011354 18/04/2023 HAKIM KEBAT 1705003025WL000425 HAKIM KEBAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 HAKIMKEBAT STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-025-002/114
(INDERGHADH) 		1705003025NRG24180420230011355 18/04/2023 Ramkishan 1705003025WL000425 Ramkishan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 Ramkishan STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-025-002/132-A
(INDERGHADH) 		1705003025NRG24180420230011356 18/04/2023 GOVIND SINGH RAWAT 1705003025WL000425 GOVIND SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 GOVINDSINGHRAWAT STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-025-002/136-A
(INDERGHADH) 		1705003025NRG24180420230011357 18/04/2023 Jamendra Rawat 1705003025WL000425 Jamendra Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 JamendraRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-025-002/148-A
(INDERGHADH) 		1705003025NRG24180420230011358 18/04/2023 BEERENDRA SINGH RAWAT 1705003025WL000425 BEERENDRA SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 BEERENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-025-002/149-A
(INDERGHADH) 		1705003025NRG24180420230011359 18/04/2023 LOKENDRA SINGH RAWAT 1705003025WL000425 LOKENDRA SINGH RAWAT 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 LOKENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-025-002/163-A
(INDERGHADH) 		1705003025NRG24180420230011361 18/04/2023 Hardev Singh 1705003025WL000425 Hardev Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 HardevSingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-025-002/380
(INDERGHADH) 		1705003025NRG24180420230011371 18/04/2023 Dheeraj Kewat 1705003025WL000425 Dheeraj Kewat 00415 SBIN0030132 1105 1105 Processed 13/05/2023 648266914 DheerajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-025-002/395
(INDERGHADH) 		1705003025NRG24180420230011372 18/04/2023 Asarfi Rawat 1705003025WL000425 Asarfi Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 AsarfiRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-025-002/398
(INDERGHADH) 		1705003025NRG24180420230011373 18/04/2023 Deepak 1705003025WL000425 Deepak 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 Deepak STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-025-002/480
(INDERGHADH) 		1705003025NRG24180420230011374 18/04/2023 Gajraj Singh 1705003025WL000425 Gajraj Singh 00415 SBIN0030132 1105 1105 Processed 13/05/2023 648266914 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-025-002/482
(INDERGHADH) 		1705003025NRG24180420230011375 18/04/2023 Rajesh Singh Rawat 1705003025WL000425 Rajesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 RajeshSinghRawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-025-002/483
(INDERGHADH) 		1705003025NRG24180420230011376 18/04/2023 Rajpati Bai 1705003025WL000425 Rajpati Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 RajpatiBai STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-025-002/496
(INDERGHADH) 		1705003025NRG24180420230011377 18/04/2023 Alvel Singh Rawat 1705003025WL000425 Alvel Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 AlvelSinghRawat FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-025-002/504-A
(INDERGHADH) 		1705003025NRG24180420230011382 18/04/2023 Rajan Singh 1705003025WL000425 Rajan Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 RajanSingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-025-002/509-A
(INDERGHADH) 		1705003025NRG24180420230011385 18/04/2023 Hari Singh Rawat 1705003025WL000425 Hari Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 HariSinghRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-025-002/510
(INDERGHADH) 		1705003025NRG24180420230011386 18/04/2023 Devendra Kewat 1705003025WL000425 Devendra Kewat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 DevendraKewat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-025-002/511
(INDERGHADH) 		1705003025NRG24180420230011387 18/04/2023 Parvat Singh Rawat 1705003025WL000425 Parvat Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 ParvatSinghRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-025-002/514
(INDERGHADH) 		1705003025NRG24180420230011390 18/04/2023 Kamlesh Singh Rawat 1705003025WL000425 Kamlesh Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 KamleshSinghRawat INDIAN BANK(607105)
72 NARWAR MP-05-003-025-002/518-A
(INDERGHADH) 		1705003025NRG24180420230011392 18/04/2023 Jouni Rawat 1705003025WL000425 Jouni Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 JouniRawat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-025-002/524
(INDERGHADH) 		1705003025NRG24180420230011393 18/04/2023 Jasrath Prajapati 1705003025WL000425 Jasrath Prajapati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 JasrathPrajapati STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-025-002/543-A
(INDERGHADH) 		1705003025NRG24180420230011396 18/04/2023 Chandrabhan Singh 1705003025WL000425 Chandrabhan Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-025-002/543-B
(INDERGHADH) 		1705003025NRG24180420230011397 18/04/2023 Manjesh Rawat 1705003025WL000425 Manjesh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 ManjeshRawat STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-025-002/546
(INDERGHADH) 		1705003025NRG24180420230011399 18/04/2023 Diman Singh Rawat 1705003025WL000425 Diman Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/05/2023 648266914 DimanSinghRawat INDIAN BANK(607105)
77 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24170420230006427 18/04/2023 DEVI PRAJAPATI 1705003057WL000218 DEVI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 DEVIPRAJAPATI STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-057-002/101
(TORIAKHURD) 		1705003057NRG24170420230006426 18/04/2023 Dharmpal 1705003057WL000218 Dharmpal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Dharmpal STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-057-002/102
(TORIAKHURD) 		1705003057NRG24170420230006428 18/04/2023 DESHRAJ PRAJAPATI 1705003057WL000218 DESHRAJ PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 DESHRAJPRAJAPATI STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-057-002/104
(TORIAKHURD) 		1705003057NRG24170420230006430 18/04/2023 santaram 1705003057WL000218 santaram 00415 SBIN0030132 1326 1326 Processed 13/05/2023 648266914 santaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-057-002/105
(TORIAKHURD) 		1705003057NRG24170420230006431 18/04/2023 brakhbhan 1705003057WL000218 brakhbhan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 brakhbhan STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-057-002/112
(TORIAKHURD) 		1705003057NRG24170420230006435 18/04/2023 Rakesh 1705003057WL000218 Rakesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Rakesh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-057-002/119-A
(TORIAKHURD) 		1705003057NRG24170420230006439 18/04/2023 Rammilan 1705003057WL000218 Rammilan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Rammilan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-057-002/126
(TORIAKHURD) 		1705003057NRG24170420230006441 18/04/2023 Sonu 1705003057WL000218 Sonu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Sonu STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-057-002/133
(TORIAKHURD) 		1705003057NRG24170420230006443 18/04/2023 Rajesh 1705003057WL000218 Rajesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Rajesh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-057-002/141
(TORIAKHURD) 		1705003057NRG24170420230006446 18/04/2023 Omprakash 1705003057WL000218 Omprakash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Omprakash STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-057-002/148
(TORIAKHURD) 		1705003057NRG24170420230006447 18/04/2023 Kunji lal jatav 1705003057WL000218 Kunji lal jatav 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Kunjilaljatav STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-057-002/148-A
(TORIAKHURD) 		1705003057NRG24170420230006448 18/04/2023 Sagita 1705003057WL000218 Sagita 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Sagita STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-057-002/166
(TORIAKHURD) 		1705003057NRG24170420230006454 18/04/2023 VIR SINGH SOLANKI 1705003057WL000218 VIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 VIRSINGHSOLANKI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-057-002/170
(TORIAKHURD) 		1705003057NRG24170420230006457 18/04/2023 Deva 1705003057WL000218 Deva 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Deva STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-057-002/172
(TORIAKHURD) 		1705003057NRG24170420230006459 18/04/2023 Arvindra 1705003057WL000218 Arvindra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Arvindra STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-057-002/173
(TORIAKHURD) 		1705003057NRG24170420230006460 18/04/2023 Omprakash 1705003057WL000218 Omprakash 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Omprakash STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-057-002/175
(TORIAKHURD) 		1705003057NRG24170420230006462 18/04/2023 Bhagvan Singh 1705003057WL000218 Bhagvan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BhagvanSingh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-057-002/178
(TORIAKHURD) 		1705003057NRG24170420230006464 18/04/2023 Brijesh 1705003057WL000218 Brijesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Brijesh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-057-002/178-A
(TORIAKHURD) 		1705003057NRG24170420230006465 18/04/2023 PAWAN KEVAT 1705003057WL000218 PAWAN KEVAT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 PAWANKEVAT STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-057-002/193
(TORIAKHURD) 		1705003057NRG24170420230006471 18/04/2023 PARVATA JATAV 1705003057WL000218 PARVATA JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 PARVATAJATAV STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-057-002/194
(TORIAKHURD) 		1705003057NRG24170420230006474 18/04/2023 soubhag singh thakur 1705003057WL000218 soubhag singh thakur 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 soubhagsinghthakur STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-057-002/196
(TORIAKHURD) 		1705003057NRG24170420230006475 18/04/2023 surendra 1705003057WL000218 surendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 surendra STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-057-002/222
(TORIAKHURD) 		1705003057NRG24170420230006481 18/04/2023 Balkishan 1705003057WL000218 Balkishan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Balkishan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-057-002/230
(TORIAKHURD) 		1705003057NRG24170420230006483 18/04/2023 Sunil 1705003057WL000218 Sunil 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Sunil STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-057-002/232
(TORIAKHURD) 		1705003057NRG24170420230006484 18/04/2023 BALKESH 1705003057WL000218 BALKESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BALKESH STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-057-002/237
(TORIAKHURD) 		1705003057NRG24170420230006486 18/04/2023 BABBU PRAJAPATI 1705003057WL000218 BABBU PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 BABBUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-057-002/239
(TORIAKHURD) 		1705003057NRG24170420230006489 18/04/2023 RAMNIVAS 1705003057WL000218 RAMNIVAS 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 RAMNIVAS STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-057-002/240-A
(TORIAKHURD) 		1705003057NRG24170420230006491 18/04/2023 Raghuveer 1705003057WL000218 Raghuveer 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Raghuveer STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-057-002/258
(TORIAKHURD) 		1705003057NRG24170420230006498 18/04/2023 KISHORI SHARMA 1705003057WL000218 KISHORI SHARMA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 KISHORISHARMA STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-057-002/418
(TORIAKHURD) 		1705003057NRG24170420230006345 18/04/2023 PRAGILAL YOGI 1705003057WL000217 PRAGILAL YOGI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 PRAGILALYOGI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-057-002/449
(TORIAKHURD) 		1705003057NRG24170420230006362 18/04/2023 Kishori prajapati 1705003057WL000217 Kishori prajapati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Kishoriprajapati STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-057-002/45
(TORIAKHURD) 		1705003057NRG24170420230006363 18/04/2023 Raju 1705003057WL000217 Raju 00415 SBIN0030132 1326 1326 Processed 12/05/2023 648266914 Raju STATE BANK OF INDIA(508548)
SubTotal 107406 107406
109 NARWAR MP-05-003-025-001/521
(INDERGHADH) 		1705003025NRG24180420230011327 18/04/2023 Bandna Jatav 1705003025WL000425 Bandna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648266914 BandnaJatav MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-025-001/538
(INDERGHADH) 		1705003025NRG24180420230011342 18/04/2023 Sumitra Jatav 1705003025WL000425 Sumitra Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648266914 SumitraJatav MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-025-001/539
(INDERGHADH) 		1705003025NRG24180420230011344 18/04/2023 Atar Singh Kushwah 1705003025WL000425 Atar Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648266914 AtarSinghKushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-025-002/104
(INDERGHADH) 		1705003025NRG24180420230011353 18/04/2023 mitti bai 1705003025WL000425 mitti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648266914 mittibai MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-025-002/496-A
(INDERGHADH) 		1705003025NRG24180420230011378 18/04/2023 Sahab Singh Rawat 1705003025WL000425 Sahab Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648266914 SahabSinghRawat MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-025-002/543
(INDERGHADH) 		1705003025NRG24180420230011395 18/04/2023 Jay Singh Rawat 1705003025WL000425 Jay Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648266914 JaySinghRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-026-001/1178
(KARHI) 		1705003026NRG24180420230010808 18/04/2023 Madho Singh Parihar 1705003026WL000412 Madho Singh Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 648266914 MadhoSinghParihar MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-026-001/837
(KARHI) 		1705003026NRG24180420230010812 18/04/2023 BABULAL JATAV 1705003026WL000412 BABULAL JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 648266914 BABULALJATAV MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-057-002/103
(TORIAKHURD) 		1705003057NRG24170420230006429 18/04/2023 PISTA 1705003057WL000218 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648266914 PISTA MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-057-002/252
(TORIAKHURD) 		1705003057NRG24170420230006494 18/04/2023 Ajab singh yadav 1705003057WL000218 Ajab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648266914 Ajabsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-057-002/435
(TORIAKHURD) 		1705003057NRG24170420230006353 18/04/2023 RAJNI KEVAT 1705003057WL000217 RAJNI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648266914 RAJNIKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
120 NARWAR MP-05-003-006-002/653-D
(BAKRAMPUR) 		1705003006NRG24180420230010313 18/04/2023 Sunita 1705003006WL000377 Sunita 00688 FINO0001001 2652 2652 Processed 12/05/2023 648266914 Sunita FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-025-001/346
(INDERGHADH) 		1705003025NRG24180420230011286 18/04/2023 Gajendra Jatav 1705003025WL000425 Gajendra Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 GajendraJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-025-001/391
(INDERGHADH) 		1705003025NRG24180420230011290 18/04/2023 Dayachand Jatav 1705003025WL000425 Dayachand Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 DayachandJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-025-001/443
(INDERGHADH) 		1705003025NRG24180420230011298 18/04/2023 Balveer Baghel 1705003025WL000425 Balveer Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-001/446-A
(INDERGHADH) 		1705003025NRG24180420230011299 18/04/2023 Harikishan Jatav 1705003025WL000425 Harikishan Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 HarikishanJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-025-001/451
(INDERGHADH) 		1705003025NRG24180420230011301 18/04/2023 Ummed Jatav 1705003025WL000425 Ummed Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 UmmedJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-025-001/473
(INDERGHADH) 		1705003025NRG24180420230011305 18/04/2023 Shivkumar Bhargava 1705003025WL000425 Shivkumar Bhargava 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 ShivkumarBhargava FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-025-001/480
(INDERGHADH) 		1705003025NRG24180420230011307 18/04/2023 Satendra Sharma 1705003025WL000425 Satendra Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 SatendraSharma FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24180420230011310 18/04/2023 Kaptan Singh 1705003025WL000425 Kaptan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 KaptanSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-025-001/501
(INDERGHADH) 		1705003025NRG24180420230011312 18/04/2023 Jagat Singh 1705003025WL000425 Jagat Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 JagatSingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24180420230011314 18/04/2023 Balli Ram Jatav 1705003025WL000425 Balli Ram Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-025-001/504
(INDERGHADH) 		1705003025NRG24180420230011318 18/04/2023 Rajveer Jatav 1705003025WL000425 Rajveer Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 RajveerJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-025-001/528
(INDERGHADH) 		1705003025NRG24180420230011337 18/04/2023 Kailash Jatav 1705003025WL000425 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 KailashJatav STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-025-001/529
(INDERGHADH) 		1705003025NRG24180420230011338 18/04/2023 Suman Jatav 1705003025WL000425 Suman Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 SumanJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-025-001/538-A
(INDERGHADH) 		1705003025NRG24180420230011343 18/04/2023 Satendra Jatav 1705003025WL000425 Satendra Jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 SatendraJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-025-002/511-A
(INDERGHADH) 		1705003025NRG24180420230011388 18/04/2023 Bharat Singh Rawat 1705003025WL000425 Bharat Singh Rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 648266914 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-025-002/517
(INDERGHADH) 		1705003025NRG24180420230011391 18/04/2023 Hema Kewat 1705003025WL000425 Hema Kewat 00688 FINO0001001 1105 1105 Rejected 12/05/2023 648266914 A/c Blocked or Frozen
137 NARWAR MP-05-003-057-002/239-A
(TORIAKHURD) 		1705003057NRG24170420230006490 18/04/2023 Ashik 1705003057WL000218 Ashik 00688 FINO0001001 1326 1326 Processed 12/05/2023 648266914 Ashik FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
138 NARWAR MP-05-003-025-001/328
(INDERGHADH) 		1705003025NRG24180420230011283 18/04/2023 Satyendra Pal 1705003025WL000425 Satyendra Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 SatyendraPal FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-025-001/331
(INDERGHADH) 		1705003025NRG24180420230011284 18/04/2023 Ramniwas Pal 1705003025WL000425 Ramniwas Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 RamniwasPal FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24180420230011285 18/04/2023 Rinku Shivhare 1705003025WL000425 Rinku Shivhare 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24180420230011288 18/04/2023 Pooja Jatav 1705003025WL000425 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 PoojaJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24180420230011287 18/04/2023 Ravi Jatav 1705003025WL000425 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 RaviJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-025-001/535
(INDERGHADH) 		1705003025NRG24180420230011340 18/04/2023 Brajendra Baish 1705003025WL000425 Brajendra Baish 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 BrajendraBaish FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-025-002/308
(INDERGHADH) 		1705003025NRG24180420230011366 18/04/2023 Dinesh Prajapati 1705003025WL000425 Dinesh Prajapati 00688 FINO0001446 1105 1105 Processed 12/05/2023 648266914 DineshPrajapati FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-025-002/309
(INDERGHADH) 		1705003025NRG24180420230011367 18/04/2023 Akash Kevat 1705003025WL000425 Akash Kevat 00688 FINO0001446 1105 1105 Processed 12/05/2023 648266914 AkashKevat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-025-002/310
(INDERGHADH) 		1705003025NRG24180420230011368 18/04/2023 Dayaram Kewat 1705003025WL000425 Dayaram Kewat 00688 FINO0001446 1105 1105 Processed 12/05/2023 648266914 DayaramKewat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-025-002/315
(INDERGHADH) 		1705003025NRG24180420230011369 18/04/2023 Mohan Singh 1705003025WL000425 Mohan Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 648266914 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-025-002/329
(INDERGHADH) 		1705003025NRG24180420230011370 18/04/2023 Jalim Prajapati 1705003025WL000425 Jalim Prajapati 00688 FINO0001446 1105 1105 Processed 12/05/2023 648266914 JalimPrajapati FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-057-002/442
(TORIAKHURD) 		1705003057NRG24170420230006357 18/04/2023 RAHUL GUPTA 1705003057WL000217 RAHUL GUPTA 00688 FINO0001446 1326 1326 Processed 12/05/2023 648266914 RAHULGUPTA FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
150 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24180420230011270 18/04/2023 Chhotu Balmik 1705003025WL000425 Chhotu Balmik 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 ChhotuBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24180420230011271 18/04/2023 Kiran Balmik 1705003025WL000425 Kiran Balmik 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-025-001/449
(INDERGHADH) 		1705003025NRG24180420230011300 18/04/2023 Mahendra Jatav 1705003025WL000425 Mahendra Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 MahendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24180420230011309 18/04/2023 Ravindra Jatav 1705003025WL000425 Ravindra Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24180420230011317 18/04/2023 Kajal Jatav 1705003025WL000425 Kajal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24180420230011316 18/04/2023 Puran Jatav 1705003025WL000425 Puran Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 PuranJatav INDIAN BANK(607105)
156 NARWAR MP-05-003-025-001/508
(INDERGHADH) 		1705003025NRG24180420230011321 18/04/2023 Jyoti Rajpoot 1705003025WL000425 Jyoti Rajpoot 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 JyotiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-025-001/517
(INDERGHADH) 		1705003025NRG24180420230011324 18/04/2023 Nandgopal Jatav 1705003025WL000425 Nandgopal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 NandgopalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-025-001/517
(INDERGHADH) 		1705003025NRG24180420230011325 18/04/2023 Sima Jatav 1705003025WL000425 Sima Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 SimaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24180420230011347 18/04/2023 Kumer Singh Jatav 1705003025WL000425 Kumer Singh Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 KumerSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24180420230011348 18/04/2023 Savita Jatav 1705003025WL000425 Savita Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 SavitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24180420230011351 18/04/2023 Brajmohan Jatav 1705003025WL000425 Brajmohan Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24180420230011350 18/04/2023 Dinesh Jatav 1705003025WL000425 Dinesh Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 DineshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003025NRG24180420230011352 18/04/2023 Asha Jatav 1705003025WL000425 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-025-002/499
(INDERGHADH) 		1705003025NRG24180420230011379 18/04/2023 Surendra Singh Rawat 1705003025WL000425 Surendra Singh Rawat 00691 IPOS0000001 1105 1105 Processed 13/05/2023 648266914 SurendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/10-A
(TORIAKHURD) 		1705003057NRG24170420230006425 18/04/2023 Gulshan koli 1705003057WL000218 Gulshan koli 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Gulshankoli INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/105-A
(TORIAKHURD) 		1705003057NRG24170420230006432 18/04/2023 Hema 1705003057WL000218 Hema 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Hema SARVA UP GRAMIN BANK(607135)
167 NARWAR MP-05-003-057-002/107
(TORIAKHURD) 		1705003057NRG24170420230006433 18/04/2023 Gomati 1705003057WL000218 Gomati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/107-A
(TORIAKHURD) 		1705003057NRG24170420230006434 18/04/2023 Kalavati 1705003057WL000218 Kalavati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-057-002/114-A
(TORIAKHURD) 		1705003057NRG24170420230006437 18/04/2023 suresh 1705003057WL000218 suresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/114-B
(TORIAKHURD) 		1705003057NRG24170420230006438 18/04/2023 thakurdas 1705003057WL000218 thakurdas 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/126-A
(TORIAKHURD) 		1705003057NRG24170420230006442 18/04/2023 Chhotu 1705003057WL000218 Chhotu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Chhotu STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-057-002/139
(TORIAKHURD) 		1705003057NRG24170420230006445 18/04/2023 Shivcharan prajapati 1705003057WL000218 Shivcharan prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Shivcharanprajapati STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-057-002/158-A
(TORIAKHURD) 		1705003057NRG24170420230006451 18/04/2023 Ballu Jha 1705003057WL000218 Ballu Jha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 BalluJha INDIAN BANK(607105)
174 NARWAR MP-05-003-057-002/170-A
(TORIAKHURD) 		1705003057NRG24170420230006458 18/04/2023 Balli 1705003057WL000218 Balli 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/176
(TORIAKHURD) 		1705003057NRG24170420230006463 18/04/2023 Seema Jhan 1705003057WL000218 Seema Jhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 SeemaJhan STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-057-002/18
(TORIAKHURD) 		1705003057NRG24170420230006466 18/04/2023 Asha kori 1705003057WL000218 Asha kori 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Ashakori INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/188
(TORIAKHURD) 		1705003057NRG24170420230006467 18/04/2023 kusum prajapati 1705003057WL000218 kusum prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 kusumprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/188-B
(TORIAKHURD) 		1705003057NRG24170420230006469 18/04/2023 monu prajapati 1705003057WL000218 monu prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 monuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/190-A
(TORIAKHURD) 		1705003057NRG24170420230006470 18/04/2023 Hirdesh 1705003057WL000218 Hirdesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/193-A
(TORIAKHURD) 		1705003057NRG24170420230006472 18/04/2023 arbind 1705003057WL000218 arbind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 arbind INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-002/193-B
(TORIAKHURD) 		1705003057NRG24170420230006473 18/04/2023 Makhan Lal Jatav 1705003057WL000218 Makhan Lal Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 MakhanLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/218-B
(TORIAKHURD) 		1705003057NRG24170420230006480 18/04/2023 Salendr singh 1705003057WL000218 Salendr singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Salendrsingh STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-057-002/226
(TORIAKHURD) 		1705003057NRG24170420230006482 18/04/2023 Ram kumari 1705003057WL000218 Ram kumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-002/232-A
(TORIAKHURD) 		1705003057NRG24170420230006485 18/04/2023 Deepu Yogi 1705003057WL000218 Deepu Yogi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 DeepuYogi INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-002/256-A
(TORIAKHURD) 		1705003057NRG24170420230006496 18/04/2023 Usha Solanki 1705003057WL000218 Usha Solanki 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 UshaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-057-002/256-B
(TORIAKHURD) 		1705003057NRG24170420230006497 18/04/2023 Jagbhan Singh thakur 1705003057WL000218 Jagbhan Singh thakur 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 JagbhanSinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-057-002/258-A
(TORIAKHURD) 		1705003057NRG24170420230006499 18/04/2023 Tinku Sharma 1705003057WL000218 Tinku Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 TinkuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-057-002/260
(TORIAKHURD) 		1705003057NRG24170420230006500 18/04/2023 Mini 1705003057WL000218 Mini 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Mini INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-057-002/260-A
(TORIAKHURD) 		1705003057NRG24170420230006501 18/04/2023 Lali Jha 1705003057WL000218 Lali Jha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 LaliJha INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-057-002/266-A
(TORIAKHURD) 		1705003057NRG24170420230006503 18/04/2023 Narendr Sharma 1705003057WL000218 Narendr Sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 NarendrSharma INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-057-002/415-A
(TORIAKHURD) 		1705003057NRG24170420230006344 18/04/2023 Dipaak 1705003057WL000217 Dipaak 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Dipaak INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-057-002/418-A
(TORIAKHURD) 		1705003057NRG24170420230006346 18/04/2023 Arvind 1705003057WL000217 Arvind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-057-002/419
(TORIAKHURD) 		1705003057NRG24170420230006347 18/04/2023 Rukmani bai 1705003057WL000217 Rukmani bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Rukmanibai STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-057-002/422
(TORIAKHURD) 		1705003057NRG24170420230006348 18/04/2023 binita thakur 1705003057WL000217 binita thakur 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 binitathakur STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-057-002/424
(TORIAKHURD) 		1705003057NRG24170420230006349 18/04/2023 Sonu singh 1705003057WL000217 Sonu singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-057-002/426
(TORIAKHURD) 		1705003057NRG24170420230006350 18/04/2023 Rani vishkarma 1705003057WL000217 Rani vishkarma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Ranivishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-057-002/430
(TORIAKHURD) 		1705003057NRG24170420230006351 18/04/2023 kallo prajapati 1705003057WL000217 kallo prajapati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 kalloprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-057-002/434
(TORIAKHURD) 		1705003057NRG24170420230006352 18/04/2023 Raghuvir 1705003057WL000217 Raghuvir 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-057-002/435-A
(TORIAKHURD) 		1705003057NRG24170420230006354 18/04/2023 Brajesh 1705003057WL000217 Brajesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648266914 Brajesh BANK OF BARODA(606985)
200 NARWAR MP-05-003-057-002/436-A
(TORIAKHURD) 		1705003057NRG24170420230006355 18/04/2023 Ravi 1705003057WL000217 Ravi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-057-002/447
(TORIAKHURD) 		1705003057NRG24170420230006360 18/04/2023 Prahalada singh 1705003057WL000217 Prahalada singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648266914 Prahaladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
Total 274924 274924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_180423APB_FTO_11378 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
2 NARWAR MP1705003_180423APB_FTO_11378 Bank of India BKID0009085 Karera 1105
3 NARWAR MP1705003_180423APB_FTO_11378 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_180423APB_FTO_11378 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
5 NARWAR MP1705003_180423APB_FTO_11378 State Bank of India SBIN0010169 KARERA 9061
6 NARWAR MP1705003_180423APB_FTO_11378 State Bank of India SBIN0010852 NARWAR 2652
7 NARWAR MP1705003_180423APB_FTO_11378 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
8 NARWAR MP1705003_180423APB_FTO_11378 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22542
9 NARWAR MP1705003_180423APB_FTO_11378 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 107406
10 NARWAR MP1705003_180423APB_FTO_11378 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
11 NARWAR MP1705003_180423APB_FTO_11378 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_180423APB_FTO_11378 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 7956
13 NARWAR MP1705003_180423APB_FTO_11378 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1105
14 NARWAR MP1705003_180423APB_FTO_11378 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3536
15 NARWAR MP1705003_180423APB_FTO_11378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
16 NARWAR MP1705003_180423APB_FTO_11378 Fino Payments Bank Ltd FINO0001446 MP RO 14807
17 NARWAR MP1705003_180423APB_FTO_11378 India Post Payments Bank IPOS0000001 Shivpuri 68731

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