Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_090723APB_FTO_156523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-060-002/225
(ANDORA) 		1705003060NRG24080720230548141 09/07/2023 dinesh jatav 1705003060WL018605 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406360 dineshjatav BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24080720230548148 09/07/2023 RAJENDRA SINGH JATAV 1705003060WL018605 RAJENDRA SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406360 RAJENDRASINGHJATAV BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24080720230548150 09/07/2023 sanjesh jatav 1705003060WL018605 sanjesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406360 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24080720230548151 09/07/2023 ramendra rawat 1705003060WL018605 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406360 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24080720230548176 09/07/2023 mahadevi pal 1705003060WL018606 mahadevi pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 mahadevipal BANK OF INDIA(508505)
6 NARWAR MP-05-003-060-001/26-B
(ANDORA) 		1705003060NRG24080720230548200 09/07/2023 Mohan parihar 1705003060WL018606 Mohan parihar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 Mohanparihar BANK OF INDIA(508505)
7 NARWAR MP-05-003-060-001/26-C
(ANDORA) 		1705003060NRG24080720230548201 09/07/2023 beerendra parihar 1705003060WL018606 beerendra parihar 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 beerendraparihar BANK OF INDIA(508505)
8 NARWAR MP-05-003-060-001/273
(ANDORA) 		1705003060NRG24080720230548203 09/07/2023 dharmendra singh 1705003060WL018606 dharmendra singh 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 dharmendrasingh PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24080720230548070 09/07/2023 rakesh kevat 1705003060WL018605 rakesh kevat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 rakeshkevat AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-060-001/275
(ANDORA) 		1705003060NRG24080720230548072 09/07/2023 baijanti pal 1705003060WL018605 baijanti pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 baijantipal BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/276
(ANDORA) 		1705003060NRG24080720230548073 09/07/2023 saroj pal 1705003060WL018605 saroj pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 sarojpal BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-001/277
(ANDORA) 		1705003060NRG24080720230548074 09/07/2023 ashok batham 1705003060WL018605 ashok batham 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 ashokbatham BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24080720230548081 09/07/2023 kamta 1705003060WL018605 kamta 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 kamta PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24080720230548088 09/07/2023 pradeep pal 1705003060WL018605 pradeep pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 pradeeppal BANK OF BARODA(606985)
15 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24080720230548089 09/07/2023 ravendra kewat 1705003060WL018605 ravendra kewat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24080720230548097 09/07/2023 sanjay rawat 1705003060WL018605 sanjay rawat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 sanjayrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-060-001/47-A
(ANDORA) 		1705003060NRG24080720230548119 09/07/2023 foolbati pal 1705003060WL018605 foolbati pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 foolbatipal BANK OF INDIA(508505)
18 NARWAR MP-05-003-060-001/610-B
(ANDORA) 		1705003060NRG24080720230548121 09/07/2023 pavan pal 1705003060WL018605 pavan pal 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 pavanpal BANK OF INDIA(508505)
19 NARWAR MP-05-003-060-001/7-A
(ANDORA) 		1705003060NRG24080720230548125 09/07/2023 balli kevat 1705003060WL018605 balli kevat 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 ballikevat BANK OF INDIA(508505)
20 NARWAR MP-05-003-060-001/97-A
(ANDORA) 		1705003060NRG24080720230548131 09/07/2023 keshpal yadav 1705003060WL018605 keshpal yadav 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 keshpalyadav BANK OF INDIA(508505)
21 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24080720230548138 09/07/2023 RATAN SINGH RAWAT 1705003060WL018605 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 RATANSINGHRAWAT BANK OF INDIA(508505)
22 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24080720230548139 09/07/2023 RAJESH RAWAT 1705003060WL018605 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 RAJESHRAWAT BANK OF INDIA(508505)
23 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24080720230548140 09/07/2023 KALLU RAWAT 1705003060WL018605 KALLU RAWAT 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 KALLURAWAT BANK OF INDIA(508505)
24 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24080720230548147 09/07/2023 SEETARAM 1705003060WL018605 SEETARAM 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 SEETARAM BANK OF INDIA(508505)
25 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24080720230548165 09/07/2023 URMILA BAI RAWAT 1705003060WL018605 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 13/07/2023 843406360 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 27846 27846
26 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24080720230548107 09/07/2023 rupendra bundela 1705003060WL018605 rupendra bundela 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843406360 rupendrabundela PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24080720230548108 09/07/2023 nerpendra bundela 1705003060WL018605 nerpendra bundela 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843406360 nerpendrabundela PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-060-001/409-A
(ANDORA) 		1705003060NRG24080720230548115 09/07/2023 brajmohan kewat 1705003060WL018605 brajmohan kewat 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843406360 brajmohankewat PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24080720230548167 09/07/2023 Shailendra Rawat 1705003060WL018605 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843406360 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 NARWAR MP-05-003-006-002/803-B
(BAKRAMPUR) 		1705003006NRG24090720230551306 09/07/2023 RACHANA KUSHWAH 1705003006WL018717 RACHANA KUSHWAH 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406360 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24090720230551295 09/07/2023 seema kushwah 1705003006WL018717 seema kushwah 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843406360 seemakushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24090720230551297 09/07/2023 Kanhiyalal 1705003006WL018717 Kanhiyalal 00415 SBIN0010852 1326 1326 Processed 13/07/2023 843406360 Kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24090720230551313 09/07/2023 MANISH KUSHWAH 1705003006WL018717 MANISH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 13/07/2023 843406360 MANISHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24080720230548149 09/07/2023 ramsevak vanshkar 1705003060WL018605 ramsevak vanshkar 00415 SBIN0030125 1326 1326 Processed 14/07/2023 843406360 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 2652 2652
35 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24090720230551289 09/07/2023 LAXMI KUSHWAH 1705003006WL018717 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24090720230551290 09/07/2023 RACHNA KUSHWAH 1705003006WL018717 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24090720230551291 09/07/2023 Bhaw Singh Kushwah 1705003006WL018717 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 BhawSinghKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24090720230551292 09/07/2023 Gajraj Singh Kushwah 1705003006WL018717 Gajraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 GajrajSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24090720230551293 09/07/2023 Mahendra Kushwah 1705003006WL018717 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 MahendraKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24090720230551296 09/07/2023 Harnam singh kushwah 1705003006WL018717 Harnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 Harnamsinghkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24090720230551298 09/07/2023 Banti kushwah 1705003006WL018717 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 Bantikushwah FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-006-002/789-A
(BAKRAMPUR) 		1705003006NRG24090720230551300 09/07/2023 Neetu kushwah 1705003006WL018717 Neetu kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 Neetukushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24090720230551301 09/07/2023 RAMVATI KUSHWAH 1705003006WL018717 RAMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24090720230551302 09/07/2023 Prakash kushwah 1705003006WL018717 Prakash kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 Prakashkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/791-D
(BAKRAMPUR) 		1705003006NRG24090720230551304 09/07/2023 Dayaram Kushwah 1705003006WL018717 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 DayaramKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/803-B
(BAKRAMPUR) 		1705003006NRG24090720230551305 09/07/2023 RAMDEEN KUSHWAH 1705003006WL018717 RAMDEEN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RAMDEENKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24090720230551307 09/07/2023 KAMAL KISHOR KUSHWAH 1705003006WL018717 KAMAL KISHOR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 KAMALKISHORKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/803-C
(BAKRAMPUR) 		1705003006NRG24090720230551308 09/07/2023 SUNITA KUSHWAH 1705003006WL018717 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/805
(BAKRAMPUR) 		1705003006NRG24090720230551311 09/07/2023 LACHHO BAI KOLI 1705003006WL018717 LACHHO BAI KOLI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 LACHHOBAIKOLI STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/805
(BAKRAMPUR) 		1705003006NRG24090720230551310 09/07/2023 SAHAB SINGH KOLI 1705003006WL018717 SAHAB SINGH KOLI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 SAHABSINGHKOLI STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24090720230551312 09/07/2023 RADHA KUSHWAH 1705003006WL018717 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RADHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24090720230551315 09/07/2023 BALKISHWAH KUSHWAH 1705003006WL018717 BALKISHWAH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 BALKISHWAHKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/889-D
(BAKRAMPUR) 		1705003006NRG24090720230551316 09/07/2023 SAROJ KUSHWAH 1705003006WL018717 SAROJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 SAROJKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/890
(BAKRAMPUR) 		1705003006NRG24090720230551317 09/07/2023 DEVKI KUSHWAH 1705003006WL018717 DEVKI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24090720230551318 09/07/2023 NARAYAN KOLI 1705003006WL018717 NARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 NARAYANKOLI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/890-D
(BAKRAMPUR) 		1705003006NRG24090720230551320 09/07/2023 RAMNARAYAN KOLI 1705003006WL018717 RAMNARAYAN KOLI 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RAMNARAYANKOLI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24090720230551321 09/07/2023 AJMER KUSHWAH 1705003006WL018717 AJMER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 AJMERKUSHWAH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/891
(BAKRAMPUR) 		1705003006NRG24090720230551322 09/07/2023 KALAVATI KUSHWAH 1705003006WL018717 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24090720230551324 09/07/2023 Gomti Kushwah 1705003006WL018717 Gomti Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 GomtiKushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/894-D
(BAKRAMPUR) 		1705003006NRG24090720230551323 09/07/2023 Labh Singh Kushwah 1705003006WL018717 Labh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 LabhSinghKushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24090720230551327 09/07/2023 Gaya Bai Kushwah 1705003006WL018717 Gaya Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 GayaBaiKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24090720230551326 09/07/2023 Narayan Singh Kushwah 1705003006WL018717 Narayan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 NarayanSinghKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-060-001/107
(ANDORA) 		1705003060NRG24080720230548172 09/07/2023 NANHE SINGH 1705003060WL018606 NANHE SINGH 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 NANHESINGH FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24080720230548175 09/07/2023 sonu 1705003060WL018606 sonu 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 sonu STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24080720230548177 09/07/2023 Dinesh 1705003060WL018606 Dinesh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 Dinesh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-060-001/16
(ANDORA) 		1705003060NRG24080720230548178 09/07/2023 gopal 1705003060WL018606 gopal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 gopal FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-060-001/17-B
(ANDORA) 		1705003060NRG24080720230548179 09/07/2023 mayaram kewat 1705003060WL018606 mayaram kewat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 mayaramkewat FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-060-001/19-A
(ANDORA) 		1705003060NRG24080720230548181 09/07/2023 madho 1705003060WL018606 madho 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 madho STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24080720230548183 09/07/2023 veerpal 1705003060WL018606 veerpal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 veerpal BANK OF BARODA(606985)
70 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24080720230548188 09/07/2023 Kalyan Kevat 1705003060WL018606 Kalyan Kevat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 KalyanKevat PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24080720230548189 09/07/2023 malkhan 1705003060WL018606 malkhan 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 malkhan STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24080720230548190 09/07/2023 brajesh kewat 1705003060WL018606 brajesh kewat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 brajeshkewat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-060-001/25-C
(ANDORA) 		1705003060NRG24080720230548191 09/07/2023 bhajju kewat 1705003060WL018606 bhajju kewat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 bhajjukewat BANK OF BARODA(606985)
74 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24080720230548192 09/07/2023 sonu kevat 1705003060WL018606 sonu kevat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 sonukevat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24080720230548193 09/07/2023 jagdeesh 1705003060WL018606 jagdeesh 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 jagdeesh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24080720230548198 09/07/2023 manoj jamadar 1705003060WL018606 manoj jamadar 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 manojjamadar STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-060-001/274-A
(ANDORA) 		1705003060NRG24080720230548071 09/07/2023 mukesh kewat 1705003060WL018605 mukesh kewat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24080720230548077 09/07/2023 kamlesh parihar 1705003060WL018605 kamlesh parihar 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 kamleshparihar STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24080720230548078 09/07/2023 suneel kevat 1705003060WL018605 suneel kevat 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 suneelkevat PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-060-001/296
(ANDORA) 		1705003060NRG24080720230548082 09/07/2023 chintu pal 1705003060WL018605 chintu pal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 chintupal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-060-001/303
(ANDORA) 		1705003060NRG24080720230548087 09/07/2023 dharan pal 1705003060WL018605 dharan pal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 dharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-060-001/58-A
(ANDORA) 		1705003060NRG24080720230548120 09/07/2023 badam pal 1705003060WL018605 badam pal 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24080720230548132 09/07/2023 manoj vanshkar 1705003060WL018605 manoj vanshkar 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 manojvanshkar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24080720230548135 09/07/2023 ravi jatav 1705003060WL018605 ravi jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 ravijatav BANK OF INDIA(508505)
85 NARWAR MP-05-003-060-002/227
(ANDORA) 		1705003060NRG24080720230548142 09/07/2023 RAMKISHAN JATAV 1705003060WL018605 RAMKISHAN JATAV 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 RAMKISHANJATAV STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24080720230548154 09/07/2023 kishori jatav 1705003060WL018605 kishori jatav 00415 SBIN0030132 1326 1326 Processed 13/07/2023 843406360 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
87 NARWAR MP-05-003-006-002/890-B
(BAKRAMPUR) 		1705003006NRG24090720230551319 09/07/2023 POONAM KOLI 1705003006WL018717 POONAM KOLI 00415 SBIN0030151 1326 1326 Processed 13/07/2023 843406360 POONAMKOLI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24090720230551294 09/07/2023 Pahalvan Kushwah 1705003006WL018717 Pahalvan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406360 PahalvanKushwah MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-006-002/896
(BAKRAMPUR) 		1705003006NRG24090720230551325 09/07/2023 Rajkumari Kushwah 1705003006WL018717 Rajkumari Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406360 RajkumariKushwah MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24080720230548187 09/07/2023 Jahendra Parihaar 1705003060WL018606 Jahendra Parihaar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406360 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-060-001/38
(ANDORA) 		1705003060NRG24080720230548104 09/07/2023 dharmjeet 1705003060WL018605 dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406360 dharmjeet INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24080720230548122 09/07/2023 gutai 1705003060WL018605 gutai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406360 gutai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
93 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24090720230551288 09/07/2023 Netram kushwah 1705003006WL018717 Netram kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 Netramkushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24090720230551299 09/07/2023 Rashmi kushwah 1705003006WL018717 Rashmi kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24090720230551303 09/07/2023 Khushbu kushwah 1705003006WL018717 Khushbu kushwah 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 Khushbukushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-006-002/804-C
(BAKRAMPUR) 		1705003006NRG24090720230551309 09/07/2023 RAGINI KOLI 1705003006WL018717 RAGINI KOLI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 RAGINIKOLI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-060-001/19-B
(ANDORA) 		1705003060NRG24080720230548182 09/07/2023 shivani 1705003060WL018606 shivani 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 shivani FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-060-001/202
(ANDORA) 		1705003060NRG24080720230548185 09/07/2023 rani yadav 1705003060WL018606 rani yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 raniyadav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24080720230548186 09/07/2023 rani yadav 1705003060WL018606 rani yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 raniyadav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-060-001/257-A
(ANDORA) 		1705003060NRG24080720230548196 09/07/2023 nitesh rawat 1705003060WL018606 nitesh rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 niteshrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-060-001/294-B
(ANDORA) 		1705003060NRG24080720230548080 09/07/2023 arvind kewat 1705003060WL018605 arvind kewat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 arvindkewat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-060-001/357
(ANDORA) 		1705003060NRG24080720230548099 09/07/2023 angad singh 1705003060WL018605 angad singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 angadsingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-060-001/398
(ANDORA) 		1705003060NRG24080720230548105 09/07/2023 Pappi Rawat 1705003060WL018605 Pappi Rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 PappiRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-060-001/399
(ANDORA) 		1705003060NRG24080720230548106 09/07/2023 Brajesh Pal 1705003060WL018605 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 BrajeshPal FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-060-001/405
(ANDORA) 		1705003060NRG24080720230548111 09/07/2023 maheep singh 1705003060WL018605 maheep singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 maheepsingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-060-001/406
(ANDORA) 		1705003060NRG24080720230548112 09/07/2023 archana yadav 1705003060WL018605 archana yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 archanayadav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-060-001/408
(ANDORA) 		1705003060NRG24080720230548113 09/07/2023 priti yadav 1705003060WL018605 priti yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 pritiyadav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-060-001/409
(ANDORA) 		1705003060NRG24080720230548114 09/07/2023 pappu kevat 1705003060WL018605 pappu kevat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 pappukevat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24080720230548118 09/07/2023 Rahul Bundela 1705003060WL018605 Rahul Bundela 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 RahulBundela FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-060-001/66-A
(ANDORA) 		1705003060NRG24080720230548123 09/07/2023 usha yadav 1705003060WL018605 usha yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 ushayadav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24080720230548124 09/07/2023 raheesh yadav 1705003060WL018605 raheesh yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 raheeshyadav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24080720230548127 09/07/2023 bhagvat Singh Rawat 1705003060WL018605 bhagvat Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-060-001/80-B
(ANDORA) 		1705003060NRG24080720230548128 09/07/2023 Hemlata RAWAT 1705003060WL018605 Hemlata RAWAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 HemlataRAWAT FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG24080720230548136 09/07/2023 veeran rajak 1705003060WL018605 veeran rajak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 veeranrajak FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-060-002/187
(ANDORA) 		1705003060NRG24080720230548137 09/07/2023 Lal Singh 1705003060WL018605 Lal Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 LalSingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24080720230548144 09/07/2023 manish rawat 1705003060WL018605 manish rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 manishrawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-060-002/237
(ANDORA) 		1705003060NRG24080720230548145 09/07/2023 reshama rawat 1705003060WL018605 reshama rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 reshamarawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-060-002/329
(ANDORA) 		1705003060NRG24080720230548155 09/07/2023 manoj jatav 1705003060WL018605 manoj jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 manojjatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24080720230548156 09/07/2023 nahar singh jatav 1705003060WL018605 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24080720230548162 09/07/2023 narendra singh rawat 1705003060WL018605 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24080720230548164 09/07/2023 GULAB SINGH PAL 1705003060WL018605 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24080720230548168 09/07/2023 prakash rawat 1705003060WL018605 prakash rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406360 prakashrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
123 NARWAR MP-05-003-060-001/364
(ANDORA) 		1705003060NRG24080720230548100 09/07/2023 RAMKUMARI YADAV 1705003060WL018605 RAMKUMARI YADAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 RAMKUMARIYADAV FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-060-001/364-A
(ANDORA) 		1705003060NRG24080720230548101 09/07/2023 KRISHNA YADAV 1705003060WL018605 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-060-001/94-A
(ANDORA) 		1705003060NRG24080720230548130 09/07/2023 BADAM SINGH RAWAT 1705003060WL018605 BADAM SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 BADAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24080720230548153 09/07/2023 geeta rawat 1705003060WL018605 geeta rawat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 geetarawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24080720230548160 09/07/2023 ABADH BAI RAWAT 1705003060WL018605 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24080720230548161 09/07/2023 RAVINDRA RAWAT 1705003060WL018605 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 843406360 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
129 NARWAR MP-05-003-060-001/108-B
(ANDORA) 		1705003060NRG24080720230548174 09/07/2023 gajendra rawat 1705003060WL018606 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-060-001/198-C
(ANDORA) 		1705003060NRG24080720230548184 09/07/2023 gajendra rawat 1705003060WL018606 gajendra rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 gajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24080720230548202 09/07/2023 malti kewat 1705003060WL018606 malti kewat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 maltikewat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-060-001/30-A
(ANDORA) 		1705003060NRG24080720230548085 09/07/2023 sultan pal 1705003060WL018605 sultan pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 sultanpal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24080720230548090 09/07/2023 vinod rawat 1705003060WL018605 vinod rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24080720230548091 09/07/2023 chhotu rawat 1705003060WL018605 chhotu rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-060-001/356
(ANDORA) 		1705003060NRG24080720230548098 09/07/2023 sundar pal 1705003060WL018605 sundar pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 sundarpal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-060-001/378
(ANDORA) 		1705003060NRG24080720230548103 09/07/2023 KAUSHAL YADAV 1705003060WL018605 KAUSHAL YADAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 KAUSHALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-060-001/402
(ANDORA) 		1705003060NRG24080720230548109 09/07/2023 bablu rawat 1705003060WL018605 bablu rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 bablurawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-060-001/403-A
(ANDORA) 		1705003060NRG24080720230548110 09/07/2023 monu yadav 1705003060WL018605 monu yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 monuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-060-001/410
(ANDORA) 		1705003060NRG24080720230548116 09/07/2023 Veer Singh Yadav 1705003060WL018605 Veer Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-060-001/411
(ANDORA) 		1705003060NRG24080720230548117 09/07/2023 Sovran Kewat 1705003060WL018605 Sovran Kewat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 SovranKewat INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-060-001/7-B
(ANDORA) 		1705003060NRG24080720230548126 09/07/2023 mangaliya kevat 1705003060WL018605 mangaliya kevat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 mangaliyakevat INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-060-001/89
(ANDORA) 		1705003060NRG24080720230548129 09/07/2023 ANANT SINGH 1705003060WL018605 ANANT SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-060-002/105-A
(ANDORA) 		1705003060NRG24080720230548133 09/07/2023 balkishan rawat 1705003060WL018605 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-060-002/105-B
(ANDORA) 		1705003060NRG24080720230548134 09/07/2023 dharmajit singh rawat 1705003060WL018605 dharmajit singh rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 dharmajitsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-060-002/242
(ANDORA) 		1705003060NRG24080720230548146 09/07/2023 Mina rawat 1705003060WL018605 Mina rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 Minarawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24080720230548152 09/07/2023 Nikita 1705003060WL018605 Nikita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24080720230548157 09/07/2023 munna jatav 1705003060WL018605 munna jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24080720230548158 09/07/2023 mukesh jatav 1705003060WL018605 mukesh jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24080720230548159 09/07/2023 ramkumar rawat 1705003060WL018605 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24080720230548163 09/07/2023 ARPANA RAWAT 1705003060WL018605 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 ARPANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
151 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24080720230548166 09/07/2023 Chhotu Jatav 1705003060WL018605 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-060-002/63-A
(ANDORA) 		1705003060NRG24080720230548169 09/07/2023 bhairo rawat 1705003060WL018605 bhairo rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406360 bhairorawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_090723APB_FTO_156523 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 NARWAR MP1705003_090723APB_FTO_156523 Bank of India BKID0009085 Karera 27846
3 NARWAR MP1705003_090723APB_FTO_156523 Punjab National Bank PUNB0059900 BARONI KHURD 5304
4 NARWAR MP1705003_090723APB_FTO_156523 State Bank of India SBIN0009525 DEHARWARA 1326
5 NARWAR MP1705003_090723APB_FTO_156523 State Bank of India SBIN0010852 NARWAR 2652
6 NARWAR MP1705003_090723APB_FTO_156523 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 NARWAR MP1705003_090723APB_FTO_156523 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68952
8 NARWAR MP1705003_090723APB_FTO_156523 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
9 NARWAR MP1705003_090723APB_FTO_156523 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
10 NARWAR MP1705003_090723APB_FTO_156523 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
11 NARWAR MP1705003_090723APB_FTO_156523 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_090723APB_FTO_156523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
13 NARWAR MP1705003_090723APB_FTO_156523 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 NARWAR MP1705003_090723APB_FTO_156523 India Post Payments Bank IPOS0000001 Shivpuri 31824

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