Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270324APB_FTO_520118
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-05-003-050-001/326-C
(JHANDA) 		1705003050NRG24270320241510949 27/03/2024 Keshav Pal 1705003050WL055612 Keshav Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399560024 KeshavPal BANK OF BARODA(606985)
2 NARWAR MP-05-003-050-001/327-C
(JHANDA) 		1705003050NRG24270320241510953 27/03/2024 Meera Bai Pal 1705003050WL055612 Meera Bai Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399560024 MeeraBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-050-001/328-A
(JHANDA) 		1705003050NRG24270320241510955 27/03/2024 Anil Pal 1705003050WL055612 Anil Pal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399560024 AnilPal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-050-001/986
(JHANDA) 		1705003050NRG24270320241510978 27/03/2024 bhuri bai 1705003050WL055612 bhuri bai 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399560024 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 NARWAR MP-05-003-050-001/318-B
(JHANDA) 		1705003050NRG24270320241510921 27/03/2024 Mohjeet Singh Tomar 1705003050WL055612 Mohjeet Singh Tomar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399560024 MohjeetSinghTomar BANK OF INDIA(508505)
6 NARWAR MP-05-003-050-001/318-D
(JHANDA) 		1705003050NRG24270320241510922 27/03/2024 Jay Pratap Singh Tomar 1705003050WL055612 Jay Pratap Singh Tomar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399560024 JayPratapSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-050-001/331-A
(JHANDA) 		1705003050NRG24270320241510962 27/03/2024 Monu Panihar 1705003050WL055612 Monu Panihar 00048 BKID0009085 1326 1326 Processed 19/04/2024 399560024 MonuPanihar BANK OF INDIA(508505)
8 NARWAR MP-05-003-050-001/332-D
(JHANDA) 		1705003050NRG24270320241510967 27/03/2024 Asha Lodhi 1705003050WL055612 Asha Lodhi 00048 BKID0009085 1326 1326 Processed 19/04/2024 399560024 AshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-059-001/259-B
(RONIJA) 		1705003059NRG24270320241513853 27/03/2024 Neelam pal 1705003059WL055783 Neelam pal 00048 BKID0009085 1326 1326 Processed 19/04/2024 399560024 Neelampal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 NARWAR MP-05-003-031-001/302
(KALIPHADHI) 		1705003031NRG24260320241509444 27/03/2024 SUMANT 1705003031WL055510 SUMANT 00078 CNRB0005445 1326 1326 Processed 19/04/2024 399560024 SUMANT CANARA BANK(508532)
SubTotal 1326 1326
11 NARWAR MP-05-003-050-001/321-A
(JHANDA) 		1705003050NRG24270320241510930 27/03/2024 Dharmendra Singh Solanki 1705003050WL055612 Dharmendra Singh Solanki 00176 IDIB000K598 1326 1326 Processed 19/04/2024 399560024 DharmendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-050-001/329-B
(JHANDA) 		1705003050NRG24270320241510957 27/03/2024 Vineeta Bai Solanki 1705003050WL055612 Vineeta Bai Solanki 00176 IDIB000K598 1326 1326 Processed 19/04/2024 399560024 VineetaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-050-001/358-A
(JHANDA) 		1705003050NRG24270320241510977 27/03/2024 Roshan Singh Baghel 1705003050WL055612 Roshan Singh Baghel 00176 IDIB000K598 1326 1326 Processed 19/04/2024 399560024 RoshanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 NARWAR MP-05-003-050-001/319-B
(JHANDA) 		1705003050NRG24270320241510923 27/03/2024 Krishnpal Tomar 1705003050WL055612 Krishnpal Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 KrishnpalTomar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-050-001/319-C
(JHANDA) 		1705003050NRG24270320241510924 27/03/2024 Manju Tomar 1705003050WL055612 Manju Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 ManjuTomar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-050-001/319-D
(JHANDA) 		1705003050NRG24270320241510925 27/03/2024 Ram Pratap Singh Tomar 1705003050WL055612 Ram Pratap Singh Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 RamPratapSinghTomar STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-050-001/320-A
(JHANDA) 		1705003050NRG24270320241510926 27/03/2024 Aasha Tomar 1705003050WL055612 Aasha Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 AashaTomar STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/320-B
(JHANDA) 		1705003050NRG24270320241510927 27/03/2024 Raj Kumari Bai Jadon 1705003050WL055612 Raj Kumari Bai Jadon 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 RajKumariBaiJadon STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-050-001/322-B
(JHANDA) 		1705003050NRG24270320241510935 27/03/2024 Balkrishna Kushwah 1705003050WL055612 Balkrishna Kushwah 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 BalkrishnaKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-050-001/324-A
(JHANDA) 		1705003050NRG24270320241510941 27/03/2024 Jayaram Pal 1705003050WL055612 Jayaram Pal 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 JayaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-050-001/324-C
(JHANDA) 		1705003050NRG24270320241510942 27/03/2024 Kamal Singh Pal 1705003050WL055612 Kamal Singh Pal 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 KamalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-050-001/327-D
(JHANDA) 		1705003050NRG24270320241510954 27/03/2024 Usha Pal 1705003050WL055612 Usha Pal 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 UshaPal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-050-001/329-C
(JHANDA) 		1705003050NRG24270320241510958 27/03/2024 Sanjay Singh Tomar 1705003050WL055612 Sanjay Singh Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 SanjaySinghTomar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-050-001/330-A
(JHANDA) 		1705003050NRG24270320241510959 27/03/2024 Veerendra Singh Tomar 1705003050WL055612 Veerendra Singh Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 VeerendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-050-001/330-B
(JHANDA) 		1705003050NRG24270320241510960 27/03/2024 Bandana Tomar 1705003050WL055612 Bandana Tomar 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 BandanaTomar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-050-001/332-B
(JHANDA) 		1705003050NRG24270320241510965 27/03/2024 Mahip Singh Thakur 1705003050WL055612 Mahip Singh Thakur 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 MahipSinghThakur STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-050-001/334-D
(JHANDA) 		1705003050NRG24270320241510972 27/03/2024 Rajendra Pal 1705003050WL055612 Rajendra Pal 00415 SBIN0010169 1326 1326 Processed 19/04/2024 399560024 RajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-053-001/227-B
(DABARBHAT) 		1705003053NRG24260320241509574 27/03/2024 Hrichandr 1705003053WL055521 Hrichandr 00415 SBIN0010169 1105 1105 Processed 19/04/2024 399560024 Hrichandr STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-053-001/6
(DABARBHAT) 		1705003053NRG24260320241509624 27/03/2024 MEHARVAN 1705003053WL055521 MEHARVAN 00415 SBIN0010169 1105 1105 Processed 19/04/2024 399560024 MEHARVAN STATE BANK OF INDIA(508548)
SubTotal 20774 20774
30 NARWAR MP-05-003-031-001/303
(KALIPHADHI) 		1705003031NRG24260320241509445 27/03/2024 PUSHPENDRA RAWAT 1705003031WL055510 PUSHPENDRA RAWAT 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 PUSHPENDRARAWAT INDIAN BANK(607105)
31 NARWAR MP-05-003-050-001/315-B
(JHANDA) 		1705003050NRG24270320241510914 27/03/2024 Lakshmi bai jatav 1705003050WL055612 Lakshmi bai jatav 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 Lakshmibaijatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-050-001/323-A
(JHANDA) 		1705003050NRG24270320241510937 27/03/2024 Kanchi Kushwah 1705003050WL055612 Kanchi Kushwah 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 KanchiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-050-001/324-D
(JHANDA) 		1705003050NRG24270320241510943 27/03/2024 Neelu Pal 1705003050WL055612 Neelu Pal 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 NeeluPal STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-050-001/331-D
(JHANDA) 		1705003050NRG24270320241510963 27/03/2024 Nidhi Jadon 1705003050WL055612 Nidhi Jadon 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 NidhiJadon STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-050-001/333-C
(JHANDA) 		1705003050NRG24270320241510968 27/03/2024 Chandni Lodhi 1705003050WL055612 Chandni Lodhi 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 ChandniLodhi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-050-001/334-B
(JHANDA) 		1705003050NRG24270320241510970 27/03/2024 Raja Thakur 1705003050WL055612 Raja Thakur 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 RajaThakur STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-050-001/334-C
(JHANDA) 		1705003050NRG24270320241510971 27/03/2024 Sandeep Pal 1705003050WL055612 Sandeep Pal 00415 SBIN0030125 1326 1326 Processed 19/04/2024 399560024 SandeepPal FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-053-001/121
(DABARBHAT) 		1705003053NRG24260320241509557 27/03/2024 Hargyan 1705003053WL055521 Hargyan 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 Hargyan STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-053-001/163
(DABARBHAT) 		1705003053NRG24260320241509564 27/03/2024 chhandi yadav 1705003053WL055521 chhandi yadav 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 chhandiyadav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-053-001/163-A
(DABARBHAT) 		1705003053NRG24260320241509565 27/03/2024 Rahish yadav 1705003053WL055521 Rahish yadav 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 Rahishyadav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-053-001/257-A
(DABARBHAT) 		1705003053NRG24260320241509580 27/03/2024 Bhagbvat singh yadav 1705003053WL055521 Bhagbvat singh yadav 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 Bhagbvatsinghyadav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-053-001/272
(DABARBHAT) 		1705003053NRG24260320241509583 27/03/2024 mohansingh 1705003053WL055521 mohansingh 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 mohansingh MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-053-001/291
(DABARBHAT) 		1705003053NRG24260320241509585 27/03/2024 Ballu Prajapati 1705003053WL055521 Ballu Prajapati 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 BalluPrajapati FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-053-001/414
(DABARBHAT) 		1705003053NRG24260320241509609 27/03/2024 Sangeeta 1705003053WL055521 Sangeeta 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 Sangeeta STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-053-001/67
(DABARBHAT) 		1705003053NRG24260320241509626 27/03/2024 Ramdas 1705003053WL055521 Ramdas 00415 SBIN0030125 1105 1105 Processed 19/04/2024 399560024 Ramdas STATE BANK OF INDIA(508548)
SubTotal 19448 19448
46 NARWAR MP-05-003-002-001/22-B
(KHYAVADA) 		1705003002NRG24260320241509761 27/03/2024 Rambaran singh 1705003002WL055525 Rambaran singh 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Rambaransingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24260320241509766 27/03/2024 DINESH ADIWASI 1705003002WL055525 DINESH ADIWASI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 DINESHADIWASI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-002-001/337-C
(KHYAVADA) 		1705003002NRG24260320241509768 27/03/2024 RADHA BATHAM 1705003002WL055525 RADHA BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 RADHABATHAM STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-002-001/337-D
(KHYAVADA) 		1705003002NRG24260320241509769 27/03/2024 ANGURI BATHAM 1705003002WL055525 ANGURI BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 ANGURIBATHAM STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-002-001/339-C
(KHYAVADA) 		1705003002NRG24260320241509770 27/03/2024 VIMLESH BATHAM 1705003002WL055525 VIMLESH BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 VIMLESHBATHAM STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-002-001/340-B
(KHYAVADA) 		1705003002NRG24260320241509772 27/03/2024 GUDDI BAI ADHIWASI 1705003002WL055525 GUDDI BAI ADHIWASI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 GUDDIBAIADHIWASI STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-002-001/44-D
(KHYAVADA) 		1705003002NRG24260320241509775 27/03/2024 Rukma 1705003002WL055525 Rukma 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Rukma STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-002-001/69
(KHYAVADA) 		1705003002NRG24260320241509781 27/03/2024 mohan 1705003002WL055525 mohan 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 mohan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-002-001/9-D
(KHYAVADA) 		1705003002NRG24260320241509796 27/03/2024 Vevi 1705003002WL055525 Vevi 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Vevi STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24260320241509805 27/03/2024 Ram singh batham 1705003002WL055525 Ram singh batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Ramsinghbatham STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-002-002/17-B
(KHYAVADA) 		1705003002NRG24260320241509806 27/03/2024 Urmila bai BATHAM 1705003002WL055525 Urmila bai BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 UrmilabaiBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-002-002/19-A
(KHYAVADA) 		1705003002NRG24260320241509810 27/03/2024 Bharti 1705003002WL055525 Bharti 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Bharti STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-002-002/234-C
(KHYAVADA) 		1705003002NRG24260320241509814 27/03/2024 sonam 1705003002WL055525 sonam 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-002-002/26
(KHYAVADA) 		1705003002NRG24260320241509815 27/03/2024 rani batham 1705003002WL055525 rani batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 ranibatham INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-002-002/29-B
(KHYAVADA) 		1705003002NRG24260320241509819 27/03/2024 Phoolwati 1705003002WL055525 Phoolwati 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Phoolwati STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-002-002/30
(KHYAVADA) 		1705003002NRG24260320241509730 27/03/2024 suneeta 1705003002WL055524 suneeta 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 suneeta STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-002-002/301
(KHYAVADA) 		1705003002NRG24260320241509732 27/03/2024 kallo bai batham 1705003002WL055524 kallo bai batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 kallobaibatham STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24260320241509735 27/03/2024 Lali 1705003002WL055524 Lali 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Lali STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-002-002/72-B
(KHYAVADA) 		1705003002NRG24260320241509746 27/03/2024 Sonu batham 1705003002WL055524 Sonu batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Sonubatham FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-002-002/73-B
(KHYAVADA) 		1705003002NRG24260320241509747 27/03/2024 Suresh batham 1705003002WL055524 Suresh batham 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Sureshbatham STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-002-002/85
(KHYAVADA) 		1705003002NRG24260320241509748 27/03/2024 BRAJLAL BATHAM 1705003002WL055524 BRAJLAL BATHAM 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 BRAJLALBATHAM FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-031-001/200
(KALIPHADHI) 		1705003031NRG24260320241509455 27/03/2024 MAHENDRA SINGH RAWAT 1705003031WL055511 MAHENDRA SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 MAHENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-031-001/200
(KALIPHADHI) 		1705003031NRG24260320241509456 27/03/2024 SHASHI RAWAT 1705003031WL055511 SHASHI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 SHASHIRAWAT FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-031-001/200-A
(KALIPHADHI) 		1705003031NRG24260320241509457 27/03/2024 SUNIL SINGH RAWAT 1705003031WL055511 SUNIL SINGH RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 SUNILSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-031-001/201
(KALIPHADHI) 		1705003031NRG24260320241509458 27/03/2024 MAHADEVI RAWAT 1705003031WL055511 MAHADEVI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-031-001/201-A
(KALIPHADHI) 		1705003031NRG24260320241509459 27/03/2024 MANISHA BAI RAWAT 1705003031WL055511 MANISHA BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 MANISHABAIRAWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-031-001/300
(KALIPHADHI) 		1705003031NRG24260320241509442 27/03/2024 RAMSHRI RAWAT 1705003031WL055510 RAMSHRI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-031-001/301
(KALIPHADHI) 		1705003031NRG24260320241509443 27/03/2024 KAPURI BAI RAWAT 1705003031WL055510 KAPURI BAI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 KAPURIBAIRAWAT STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-031-001/305
(KALIPHADHI) 		1705003031NRG24260320241509446 27/03/2024 SANJU RAWAT 1705003031WL055510 SANJU RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 SANJURAWAT STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-031-001/48
(KALIPHADHI) 		1705003031NRG24260320241509447 27/03/2024 Hargovind rawat 1705003031WL055510 Hargovind rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 Hargovindrawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-031-002/451-B
(KALIPHADHI) 		1705003031NRG24260320241509463 27/03/2024 kallo rawat 1705003031WL055511 kallo rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 kallorawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-031-002/452-B
(KALIPHADHI) 		1705003031NRG24260320241509464 27/03/2024 shakuntla rawat 1705003031WL055511 shakuntla rawat 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 shakuntlarawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-031-002/839-D
(KALIPHADHI) 		1705003031NRG24260320241509467 27/03/2024 GAYTRI RAWAT 1705003031WL055511 GAYTRI RAWAT 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-031-002/852-A
(KALIPHADHI) 		1705003031NRG24260320241509471 27/03/2024 GEETA BAI 1705003031WL055511 GEETA BAI 00415 SBIN0030132 1326 1326 Processed 19/04/2024 399560024 GEETABAI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-053-001/138
(DABARBHAT) 		1705003053NRG24260320241509558 27/03/2024 kandhu 1705003053WL055521 kandhu 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 kandhu STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-053-001/16
(DABARBHAT) 		1705003053NRG24260320241509562 27/03/2024 LADALE BANSHAKAR 1705003053WL055521 LADALE BANSHAKAR 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 LADALEBANSHAKAR STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-053-001/185
(DABARBHAT) 		1705003053NRG24260320241509567 27/03/2024 Bhan singh kushwah 1705003053WL055521 Bhan singh kushwah 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Bhansinghkushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-053-001/309
(DABARBHAT) 		1705003053NRG24260320241509590 27/03/2024 Ramsiya 1705003053WL055521 Ramsiya 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-053-001/309-A
(DABARBHAT) 		1705003053NRG24260320241509591 27/03/2024 Krishna Kumar 1705003053WL055521 Krishna Kumar 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-053-001/320-A
(DABARBHAT) 		1705003053NRG24260320241509592 27/03/2024 Bharti 1705003053WL055521 Bharti 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Bharti STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-053-001/327
(DABARBHAT) 		1705003053NRG24260320241509593 27/03/2024 SUMITRA 1705003053WL055521 SUMITRA 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 SUMITRA STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-053-001/36
(DABARBHAT) 		1705003053NRG24260320241509597 27/03/2024 Rati ram 1705003053WL055521 Rati ram 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Ratiram STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-053-001/361
(DABARBHAT) 		1705003053NRG24260320241509598 27/03/2024 ratiram 1705003053WL055521 ratiram 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 ratiram STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-053-001/366
(DABARBHAT) 		1705003053NRG24260320241509599 27/03/2024 Mevalal 1705003053WL055521 Mevalal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Mevalal MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-053-001/366-A
(DABARBHAT) 		1705003053NRG24260320241509600 27/03/2024 Kalicharan vishvkarma 1705003053WL055521 Kalicharan vishvkarma 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Kalicharanvishvkarma STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-053-001/386
(DABARBHAT) 		1705003053NRG24260320241509602 27/03/2024 Jasman 1705003053WL055521 Jasman 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Jasman STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-053-001/388
(DABARBHAT) 		1705003053NRG24260320241509603 27/03/2024 devilal 1705003053WL055521 devilal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 devilal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-053-001/39
(DABARBHAT) 		1705003053NRG24260320241509604 27/03/2024 Mukundilal 1705003053WL055521 Mukundilal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Mukundilal STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-053-001/402
(DABARBHAT) 		1705003053NRG24260320241509605 27/03/2024 chandrabhan 1705003053WL055521 chandrabhan 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 chandrabhan STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-053-001/406
(DABARBHAT) 		1705003053NRG24260320241509607 27/03/2024 kalyan 1705003053WL055521 kalyan 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 kalyan STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-053-001/412
(DABARBHAT) 		1705003053NRG24260320241509608 27/03/2024 Ramlakhan 1705003053WL055521 Ramlakhan 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Ramlakhan STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-053-001/421
(DABARBHAT) 		1705003053NRG24260320241509612 27/03/2024 sangita 1705003053WL055521 sangita 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 sangita STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-053-001/423
(DABARBHAT) 		1705003053NRG24260320241509613 27/03/2024 Dhaniram 1705003053WL055521 Dhaniram 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Dhaniram STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-053-001/439
(DABARBHAT) 		1705003053NRG24260320241509615 27/03/2024 Surendra 1705003053WL055521 Surendra 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Surendra MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-053-001/440
(DABARBHAT) 		1705003053NRG24260320241509616 27/03/2024 Ramji lal 1705003053WL055521 Ramji lal 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 Ramjilal STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-053-001/441
(DABARBHAT) 		1705003053NRG24260320241509617 27/03/2024 mithlesh 1705003053WL055521 mithlesh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 mithlesh STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-053-001/464
(DABARBHAT) 		1705003053NRG24260320241509621 27/03/2024 nithesh 1705003053WL055521 nithesh 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 nithesh STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-053-001/465
(DABARBHAT) 		1705003053NRG24260320241509622 27/03/2024 Lalta Sharan 1705003053WL055521 Lalta Sharan 00415 SBIN0030132 1105 1105 Processed 19/04/2024 399560024 LaltaSharan STATE BANK OF INDIA(508548)
SubTotal 71604 71604
104 NARWAR MP-05-003-053-001/190-B
(DABARBHAT) 		1705003053NRG24260320241509568 27/03/2024 Chand Prakesh Yadav 1705003053WL055521 Chand Prakesh Yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 ChandPrakeshYadav STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-053-001/192
(DABARBHAT) 		1705003053NRG24260320241509569 27/03/2024 Hukum singh 1705003053WL055521 Hukum singh 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 Hukumsingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-053-001/200
(DABARBHAT) 		1705003053NRG24260320241509571 27/03/2024 Ravi kumar yadav 1705003053WL055521 Ravi kumar yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-053-001/227-A
(DABARBHAT) 		1705003053NRG24260320241509573 27/03/2024 Kapil Yadav 1705003053WL055521 Kapil Yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 KapilYadav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-053-001/241
(DABARBHAT) 		1705003053NRG24260320241509576 27/03/2024 Chandgi Ram 1705003053WL055521 Chandgi Ram 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 ChandgiRam STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-053-001/246-A
(DABARBHAT) 		1705003053NRG24260320241509577 27/03/2024 Takhat singh yadav 1705003053WL055521 Takhat singh yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 Takhatsinghyadav STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-053-001/264
(DABARBHAT) 		1705003053NRG24260320241509581 27/03/2024 Shri Ram yadav 1705003053WL055521 Shri Ram yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 ShriRamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-053-001/264-D
(DABARBHAT) 		1705003053NRG24260320241509582 27/03/2024 Amol singh yadav 1705003053WL055521 Amol singh yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 Amolsinghyadav STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-053-001/298
(DABARBHAT) 		1705003053NRG24260320241509589 27/03/2024 Narvesh yadav 1705003053WL055521 Narvesh yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 Narveshyadav STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-053-001/385-A
(DABARBHAT) 		1705003053NRG24260320241509601 27/03/2024 Mamata Yadav 1705003053WL055521 Mamata Yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 MamataYadav STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-053-001/416
(DABARBHAT) 		1705003053NRG24260320241509610 27/03/2024 Saroj Yadav 1705003053WL055521 Saroj Yadav 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 SarojYadav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-053-001/453-A
(DABARBHAT) 		1705003053NRG24260320241509618 27/03/2024 thovan singh kushwah 1705003053WL055521 thovan singh kushwah 00415 SBIN0030170 1105 1105 Processed 19/04/2024 399560024 thovansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 13260 13260
116 NARWAR MP-05-003-002-001/336-A
(KHYAVADA) 		1705003002NRG24260320241509767 27/03/2024 REKHA BATHAM 1705003002WL055525 REKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 REKHABATHAM MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-002-001/340-A
(KHYAVADA) 		1705003002NRG24260320241509771 27/03/2024 VIMLA ADIWASI 1705003002WL055525 VIMLA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 VIMLAADIWASI MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-002-001/6-D
(KHYAVADA) 		1705003002NRG24260320241509777 27/03/2024 Ravi 1705003002WL055525 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Ravi MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-002-001/62
(KHYAVADA) 		1705003002NRG24260320241509778 27/03/2024 Mamta 1705003002WL055525 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Mamta MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-002-001/62-D
(KHYAVADA) 		1705003002NRG24260320241509779 27/03/2024 Prhlad 1705003002WL055525 Prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Prhlad MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-002-001/68-B
(KHYAVADA) 		1705003002NRG24260320241509780 27/03/2024 Seema bai 1705003002WL055525 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Seemabai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/7-C
(KHYAVADA) 		1705003002NRG24260320241509783 27/03/2024 Rani bai 1705003002WL055525 Rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Ranibai MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-002-001/80-B
(KHYAVADA) 		1705003002NRG24260320241509786 27/03/2024 Sankar singh 1705003002WL055525 Sankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Sankarsingh MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-002-001/89-A
(KHYAVADA) 		1705003002NRG24260320241509795 27/03/2024 kalyan 1705003002WL055525 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 kalyan MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-002-001/99-C
(KHYAVADA) 		1705003002NRG24260320241509798 27/03/2024 Bishnu 1705003002WL055525 Bishnu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Bishnu STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-002-002/-16-B
(KHYAVADA) 		1705003002NRG24260320241509799 27/03/2024 Bhgvati batham 1705003002WL055525 Bhgvati batham 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Bhgvatibatham MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-002-002/27
(KHYAVADA) 		1705003002NRG24260320241509816 27/03/2024 balu 1705003002WL055525 balu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 balu MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-002-002/28-C
(KHYAVADA) 		1705003002NRG24260320241509818 27/03/2024 Radha 1705003002WL055525 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Radha MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-002-002/3
(KHYAVADA) 		1705003002NRG24260320241509729 27/03/2024 Raju 1705003002WL055524 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Raju MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-002-002/304
(KHYAVADA) 		1705003002NRG24260320241509734 27/03/2024 kallu batham 1705003002WL055524 kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 kallubatham MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-002-002/38
(KHYAVADA) 		1705003002NRG24260320241509739 27/03/2024 TULA 1705003002WL055524 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 TULA STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-002-002/53-B
(KHYAVADA) 		1705003002NRG24260320241509742 27/03/2024 bhagirath 1705003002WL055524 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 bhagirath MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-002-002/61-B
(KHYAVADA) 		1705003002NRG24260320241509743 27/03/2024 Ramdevee 1705003002WL055524 Ramdevee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Ramdevee INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-002-002/70-C
(KHYAVADA) 		1705003002NRG24260320241509745 27/03/2024 Suman bai 1705003002WL055524 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-031-002/204-D
(KALIPHADHI) 		1705003031NRG24260320241509448 27/03/2024 ashok rawat 1705003031WL055510 ashok rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 ashokrawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-031-002/451-D
(KALIPHADHI) 		1705003031NRG24260320241509449 27/03/2024 anita rawat 1705003031WL055510 anita rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 anitarawat MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-031-002/884-A
(KALIPHADHI) 		1705003031NRG24260320241509454 27/03/2024 ranjeet 1705003031WL055510 ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-050-001/336-D
(JHANDA) 		1705003050NRG24270320241510976 27/03/2024 Archana 1705003050WL055612 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399560024 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG24260320241509561 27/03/2024 Karan Singh 1705003053WL055521 Karan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-053-001/162
(DABARBHAT) 		1705003053NRG24260320241509563 27/03/2024 Bhamar Singh Yadav 1705003053WL055521 Bhamar Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 BhamarSinghYadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-053-001/178
(DABARBHAT) 		1705003053NRG24260320241509566 27/03/2024 Bhan Singh 1705003053WL055521 Bhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-053-001/194
(DABARBHAT) 		1705003053NRG24260320241509570 27/03/2024 Shalikram 1705003053WL055521 Shalikram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 Shalikram MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-053-001/234-A
(DABARBHAT) 		1705003053NRG24260320241509575 27/03/2024 GHAMANDI 1705003053WL055521 GHAMANDI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 GHAMANDI MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-053-001/25
(DABARBHAT) 		1705003053NRG24260320241509578 27/03/2024 Shri Ramgir 1705003053WL055521 Shri Ramgir 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 ShriRamgir MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-053-001/250
(DABARBHAT) 		1705003053NRG24260320241509579 27/03/2024 KANDHU 1705003053WL055521 KANDHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 KANDHU MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-053-001/282
(DABARBHAT) 		1705003053NRG24260320241509584 27/03/2024 Ajab Singh 1705003053WL055521 Ajab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 AjabSingh STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-053-001/293
(DABARBHAT) 		1705003053NRG24260320241509586 27/03/2024 Ghansundar 1705003053WL055521 Ghansundar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 Ghansundar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-053-001/419
(DABARBHAT) 		1705003053NRG24260320241509611 27/03/2024 sanjeev 1705003053WL055521 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 sanjeev MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-053-001/480
(DABARBHAT) 		1705003053NRG24260320241509623 27/03/2024 Agar singh yadav 1705003053WL055521 Agar singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399560024 Agarsinghyadav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
150 NARWAR MP-05-003-002-001/94-B
(KHYAVADA) 		1705003002NRG24260320241509797 27/03/2024 Amar singh 1705003002WL055525 Amar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 Amarsingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-002-002/15-C
(KHYAVADA) 		1705003002NRG24260320241509804 27/03/2024 Rajni 1705003002WL055525 Rajni 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 Rajni FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-002/32-B
(KHYAVADA) 		1705003002NRG24260320241509738 27/03/2024 Jagnnath batham 1705003002WL055524 Jagnnath batham 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 Jagnnathbatham FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-031-002/302-A
(KALIPHADHI) 		1705003031NRG24260320241509460 27/03/2024 seru rawat 1705003031WL055511 seru rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 serurawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-031-002/302-B
(KALIPHADHI) 		1705003031NRG24260320241509461 27/03/2024 kheru 1705003031WL055511 kheru 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 kheru FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-031-002/451-A
(KALIPHADHI) 		1705003031NRG24260320241509462 27/03/2024 suneel rawat 1705003031WL055511 suneel rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 suneelrawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-031-002/452-C
(KALIPHADHI) 		1705003031NRG24260320241509465 27/03/2024 damyanti rawat 1705003031WL055511 damyanti rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 damyantirawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-031-002/851-B
(KALIPHADHI) 		1705003031NRG24260320241509451 27/03/2024 endar rawat 1705003031WL055510 endar rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 endarrawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-031-002/852-A
(KALIPHADHI) 		1705003031NRG24260320241509470 27/03/2024 ranveer rawat 1705003031WL055511 ranveer rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 ranveerrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-031-002/854-D
(KALIPHADHI) 		1705003031NRG24260320241509472 27/03/2024 hotam rawat 1705003031WL055511 hotam rawat 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 hotamrawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-031-002/856-A
(KALIPHADHI) 		1705003031NRG24260320241509452 27/03/2024 deelan 1705003031WL055510 deelan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 deelan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-031-002/856-C
(KALIPHADHI) 		1705003031NRG24260320241509473 27/03/2024 deemn 1705003031WL055511 deemn 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 deemn FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-050-001/326-A
(JHANDA) 		1705003050NRG24270320241510947 27/03/2024 Aasha Baghel 1705003050WL055612 Aasha Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 AashaBaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-050-001/327-B
(JHANDA) 		1705003050NRG24270320241510952 27/03/2024 Sonu Pal 1705003050WL055612 Sonu Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399560024 SonuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
164 NARWAR MP-05-003-031-002/839-D
(KALIPHADHI) 		1705003031NRG24260320241509466 27/03/2024 RAJENDRA RAWAT 1705003031WL055511 RAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-031-002/842-C
(KALIPHADHI) 		1705003031NRG24260320241509468 27/03/2024 ABTAR RAWAT 1705003031WL055511 ABTAR RAWAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 ABTARRAWAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-031-002/843-B
(KALIPHADHI) 		1705003031NRG24260320241509469 27/03/2024 ARVENDRA RAWAT 1705003031WL055511 ARVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 ARVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-031-002/844-A
(KALIPHADHI) 		1705003031NRG24260320241509450 27/03/2024 MANOJ RAWAT 1705003031WL055510 MANOJ RAWAT 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 MANOJRAWAT FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-031-002/880-A
(KALIPHADHI) 		1705003031NRG24260320241509474 27/03/2024 dharbendra rawat 1705003031WL055511 dharbendra rawat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 dharbendrarawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-031-002/882-D
(KALIPHADHI) 		1705003031NRG24260320241509453 27/03/2024 rajbahadur 1705003031WL055510 rajbahadur 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 rajbahadur FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-031-002/884-B
(KALIPHADHI) 		1705003031NRG24260320241509475 27/03/2024 devaram 1705003031WL055511 devaram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399560024 devaram FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-053-001/140
(DABARBHAT) 		1705003053NRG24260320241509559 27/03/2024 Rakesh 1705003053WL055521 Rakesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Rakesh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG24260320241509572 27/03/2024 Suresh yadav 1705003053WL055521 Suresh yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Sureshyadav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-053-001/293-A
(DABARBHAT) 		1705003053NRG24260320241509587 27/03/2024 Rahul yadav 1705003053WL055521 Rahul yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Rahulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-053-001/293-B
(DABARBHAT) 		1705003053NRG24260320241509588 27/03/2024 Jitendra yadav 1705003053WL055521 Jitendra yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-053-001/331-A
(DABARBHAT) 		1705003053NRG24260320241509594 27/03/2024 gaurav sahu 1705003053WL055521 gaurav sahu 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 gauravsahu FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-053-001/331-B
(DABARBHAT) 		1705003053NRG24260320241509595 27/03/2024 Saurabh Sahu 1705003053WL055521 Saurabh Sahu 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 SaurabhSahu FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-053-001/356
(DABARBHAT) 		1705003053NRG24260320241509596 27/03/2024 Sanjiv jatav 1705003053WL055521 Sanjiv jatav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Sanjivjatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-053-001/403
(DABARBHAT) 		1705003053NRG24260320241509606 27/03/2024 Man kushwah 1705003053WL055521 Man kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Mankushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-053-001/423-A
(DABARBHAT) 		1705003053NRG24260320241509614 27/03/2024 Shivkumar vishvkarma 1705003053WL055521 Shivkumar vishvkarma 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Shivkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-053-001/459
(DABARBHAT) 		1705003053NRG24260320241509619 27/03/2024 Manoj Yadav 1705003053WL055521 Manoj Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 ManojYadav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-053-001/461-A
(DABARBHAT) 		1705003053NRG24260320241509620 27/03/2024 Akash yadav 1705003053WL055521 Akash yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Akashyadav INDIAN BANK(607105)
182 NARWAR MP-05-003-053-001/6-A
(DABARBHAT) 		1705003053NRG24260320241509625 27/03/2024 Hardayal kushwah 1705003053WL055521 Hardayal kushwah 00688 FINO0001446 1105 1105 Processed 19/04/2024 399560024 Hardayalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
183 NARWAR MP-05-003-050-001/314-D
(JHANDA) 		1705003050NRG24270320241510912 27/03/2024 Gyan sinsh jatav 1705003050WL055612 Gyan sinsh jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 Gyansinshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-050-001/315-A
(JHANDA) 		1705003050NRG24270320241510913 27/03/2024 Narendra jatav 1705003050WL055612 Narendra jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 Narendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-050-001/315-D
(JHANDA) 		1705003050NRG24270320241510915 27/03/2024 kalpana 1705003050WL055612 kalpana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-050-001/316-A
(JHANDA) 		1705003050NRG24270320241510916 27/03/2024 Shanti Devi Lodhi 1705003050WL055612 Shanti Devi Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 ShantiDeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-050-001/316-C
(JHANDA) 		1705003050NRG24270320241510917 27/03/2024 Kalpana Tiwari 1705003050WL055612 Kalpana Tiwari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 KalpanaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-050-001/316-D
(JHANDA) 		1705003050NRG24270320241510918 27/03/2024 Bhavna 1705003050WL055612 Bhavna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-050-001/317-D
(JHANDA) 		1705003050NRG24270320241510919 27/03/2024 Kamla Jadaun 1705003050WL055612 Kamla Jadaun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 KamlaJadaun INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-050-001/318-A
(JHANDA) 		1705003050NRG24270320241510920 27/03/2024 Sarita Jadon 1705003050WL055612 Sarita Jadon 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 SaritaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-050-001/320-C
(JHANDA) 		1705003050NRG24270320241510928 27/03/2024 Chandra Bhan Singh Tomar 1705003050WL055612 Chandra Bhan Singh Tomar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 ChandraBhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-050-001/320-D
(JHANDA) 		1705003050NRG24270320241510929 27/03/2024 Rajni Bai Vaish 1705003050WL055612 Rajni Bai Vaish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 RajniBaiVaish INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-050-001/321-B
(JHANDA) 		1705003050NRG24270320241510931 27/03/2024 Rekha Solanki 1705003050WL055612 Rekha Solanki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 RekhaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-050-001/321-C
(JHANDA) 		1705003050NRG24270320241510932 27/03/2024 Pooja Tomar 1705003050WL055612 Pooja Tomar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 PoojaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-050-001/321-D
(JHANDA) 		1705003050NRG24270320241510933 27/03/2024 Ramamilan Singh Tomar 1705003050WL055612 Ramamilan Singh Tomar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 RamamilanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-050-001/322-A
(JHANDA) 		1705003050NRG24270320241510934 27/03/2024 Aneeta Tomar 1705003050WL055612 Aneeta Tomar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 AneetaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-050-001/322-D
(JHANDA) 		1705003050NRG24270320241510936 27/03/2024 Jeetendra Kushwah 1705003050WL055612 Jeetendra Kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 JeetendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-050-001/323-B
(JHANDA) 		1705003050NRG24270320241510938 27/03/2024 Khushi Jadon 1705003050WL055612 Khushi Jadon 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 KhushiJadon INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-050-001/323-C
(JHANDA) 		1705003050NRG24270320241510939 27/03/2024 Ankesh Pal 1705003050WL055612 Ankesh Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 AnkeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-050-001/323-D
(JHANDA) 		1705003050NRG24270320241510940 27/03/2024 Gajendra Pal 1705003050WL055612 Gajendra Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 GajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-050-001/325-A
(JHANDA) 		1705003050NRG24270320241510944 27/03/2024 Janki Bai Pal 1705003050WL055612 Janki Bai Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 JankiBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-050-001/325-B
(JHANDA) 		1705003050NRG24270320241510945 27/03/2024 Mohar Singh Pal 1705003050WL055612 Mohar Singh Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 MoharSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-050-001/325-D
(JHANDA) 		1705003050NRG24270320241510946 27/03/2024 Rampyari Pal 1705003050WL055612 Rampyari Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 RampyariPal INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-050-001/326-B
(JHANDA) 		1705003050NRG24270320241510948 27/03/2024 Vidhya Pal 1705003050WL055612 Vidhya Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 VidhyaPal INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-050-001/326-D
(JHANDA) 		1705003050NRG24270320241510950 27/03/2024 Babita Pal 1705003050WL055612 Babita Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 BabitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-050-001/327-A
(JHANDA) 		1705003050NRG24270320241510951 27/03/2024 Hardevi Pal 1705003050WL055612 Hardevi Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 HardeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-050-001/328-B
(JHANDA) 		1705003050NRG24270320241510956 27/03/2024 Pankuwar Pal 1705003050WL055612 Pankuwar Pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 PankuwarPal INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-050-001/330-C
(JHANDA) 		1705003050NRG24270320241510961 27/03/2024 Doli Jha 1705003050WL055612 Doli Jha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 DoliJha INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-050-001/332-A
(JHANDA) 		1705003050NRG24270320241510964 27/03/2024 Mahendra Singh Jatav 1705003050WL055612 Mahendra Singh Jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 MahendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-050-001/332-C
(JHANDA) 		1705003050NRG24270320241510966 27/03/2024 Usha Bai Thakur 1705003050WL055612 Usha Bai Thakur 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 UshaBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-050-001/333-D
(JHANDA) 		1705003050NRG24270320241510969 27/03/2024 Kaushlya Lodhi 1705003050WL055612 Kaushlya Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 KaushlyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-050-001/335-B
(JHANDA) 		1705003050NRG24270320241510973 27/03/2024 Barjesh Bai Lodhi 1705003050WL055612 Barjesh Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 BarjeshBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-050-001/335-D
(JHANDA) 		1705003050NRG24270320241510974 27/03/2024 Hemanti Lodhi 1705003050WL055612 Hemanti Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 HemantiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-050-001/336-B
(JHANDA) 		1705003050NRG24270320241510975 27/03/2024 Rati Bai Solanki 1705003050WL055612 Rati Bai Solanki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 RatiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-050-001/987
(JHANDA) 		1705003050NRG24270320241510979 27/03/2024 ramkuar kushsah 1705003050WL055612 ramkuar kushsah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 ramkuarkushsah STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-050-001/988
(JHANDA) 		1705003050NRG24270320241510980 27/03/2024 hardas kuswaha 1705003050WL055612 hardas kuswaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 hardaskuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-050-001/989
(JHANDA) 		1705003050NRG24270320241510981 27/03/2024 premnarayan kushwah 1705003050WL055612 premnarayan kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 premnarayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-050-001/990
(JHANDA) 		1705003050NRG24270320241510982 27/03/2024 rajkumari 1705003050WL055612 rajkumari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-050-001/991
(JHANDA) 		1705003050NRG24270320241510983 27/03/2024 lali 1705003050WL055612 lali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399560024 lali INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-053-001/141-A
(DABARBHAT) 		1705003053NRG24260320241509560 27/03/2024 Pushpendra yadav 1705003053WL055521 Pushpendra yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399560024 Pushpendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
221 NARWAR MP-05-003-015-003/1
(SIMIRIGHA) 		1705003015NRG24270320241510748 27/03/2024 Ramsad Parihar 1705003015WL055609 Ramsad Parihar 473551 1326 1326 Processed 19/04/2024 399560024 RamsadParihar STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-015-003/10
(SIMIRIGHA) 		1705003015NRG24270320241510749 27/03/2024 Rambeti 1705003015WL055609 Rambeti 473551 1326 1326 Processed 19/04/2024 399560024 Rambeti MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-015-003/64
(SIMIRIGHA) 		1705003015NRG24270320241510755 27/03/2024 Vimla Baghel 1705003015WL055609 Vimla Baghel 473551 1326 1326 Processed 19/04/2024 399560024 VimlaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 280007 280007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270324APB_FTO_520118 47366501 3978
2 NARWAR MP1705003_270324APB_FTO_520118 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 NARWAR MP1705003_270324APB_FTO_520118 Bank of India BKID0009085 Karera 6630
4 NARWAR MP1705003_270324APB_FTO_520118 Canara Bank CNRB0005445 Bhitarwar 1326
5 NARWAR MP1705003_270324APB_FTO_520118 Indian Bank IDIB000K598 KARERA BRANCH 3978
6 NARWAR MP1705003_270324APB_FTO_520118 State Bank of India SBIN0010169 KARERA 20774
7 NARWAR MP1705003_270324APB_FTO_520118 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 19448
8 NARWAR MP1705003_270324APB_FTO_520118 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 71604
9 NARWAR MP1705003_270324APB_FTO_520118 State Bank of India SBIN0030170 DINARA 13260
10 NARWAR MP1705003_270324APB_FTO_520118 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 12155
11 NARWAR MP1705003_270324APB_FTO_520118 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 NARWAR MP1705003_270324APB_FTO_520118 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25194
13 NARWAR MP1705003_270324APB_FTO_520118 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3757
14 NARWAR MP1705003_270324APB_FTO_520118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
15 NARWAR MP1705003_270324APB_FTO_520118 Fino Payments Bank Ltd FINO0001446 MP RO 22542
16 NARWAR MP1705003_270324APB_FTO_520118 India Post Payments Bank IPOS0000001 Shivpuri 50167

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