Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010623APB_FTO_68280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-050-001/250-C
(JHANDA) 		1705003050NRG24310520230291552 01/06/2023 Monu Pal 1705003050WL010661 Monu Pal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209149704 MonuPal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-026-001/1053
(KARHI) 		1705003026NRG24010620230293783 01/06/2023 Shriniwas Rawat 1705003026WL010752 Shriniwas Rawat 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149704 ShriniwasRawat BANK OF INDIA(508505)
3 NARWAR MP-05-003-026-001/1112
(KARHI) 		1705003026NRG24010620230293804 01/06/2023 Santosh 1705003026WL010752 Santosh 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149704 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24310520230291511 01/06/2023 Kallo Adivasi 1705003050WL010661 Kallo Adivasi 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149704 KalloAdivasi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-050-001/238-A
(JHANDA) 		1705003050NRG24310520230291531 01/06/2023 Moorat Singh Lodhi 1705003050WL010661 Moorat Singh Lodhi 00048 BKID0009085 1105 1105 Processed 07/06/2023 209149704 MooratSinghLodhi STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24310520230291547 01/06/2023 Ramsakhi 1705003050WL010661 Ramsakhi 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149704 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24310520230291546 01/06/2023 Vanti Pal 1705003050WL010661 Vanti Pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209149704 VantiPal BANK OF INDIA(508505)
SubTotal 7735 7735
8 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003026NRG24010620230293792 01/06/2023 Banmali Prasad Sharma 1705003026WL010752 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149704 BanmaliPrasadSharma INDIAN BANK(607105)
9 NARWAR MP-05-003-050-001/233-A
(JHANDA) 		1705003050NRG24310520230291523 01/06/2023 Vikram Singh Jadaun 1705003050WL010661 Vikram Singh Jadaun 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149704 VikramSinghJadaun INDIAN BANK(607105)
10 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24310520230291555 01/06/2023 Bhuri Bai Pal 1705003050WL010661 Bhuri Bai Pal 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209149704 BhuriBaiPal INDIAN BANK(607105)
SubTotal 3978 3978
11 NARWAR MP-05-003-050-001/231-A
(JHANDA) 		1705003050NRG24310520230291517 01/06/2023 Jitndra singh jadaun 1705003050WL010661 Jitndra singh jadaun 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 Jitndrasinghjadaun INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-050-001/231-D
(JHANDA) 		1705003050NRG24310520230291518 01/06/2023 Mahendra Singh jadoon 1705003050WL010661 Mahendra Singh jadoon 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 MahendraSinghjadoon INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-050-001/232-A
(JHANDA) 		1705003050NRG24310520230291519 01/06/2023 Sarita Singh Jadon 1705003050WL010661 Sarita Singh Jadon 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 SaritaSinghJadon STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24310520230291520 01/06/2023 Mahendra Singh Solanki 1705003050WL010661 Mahendra Singh Solanki 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 MahendraSinghSolanki STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24310520230291522 01/06/2023 Mukesh Tiwari 1705003050WL010661 Mukesh Tiwari 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 MukeshTiwari STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24310520230291524 01/06/2023 Dharmendra Singh Jadon 1705003050WL010661 Dharmendra Singh Jadon 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 DharmendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-050-001/233-B
(JHANDA) 		1705003050NRG24310520230291525 01/06/2023 Seema Jadon 1705003050WL010661 Seema Jadon 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 SeemaJadon STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-050-001/234-C
(JHANDA) 		1705003050NRG24310520230291527 01/06/2023 Jyoti Thakur 1705003050WL010661 Jyoti Thakur 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 JyotiThakur STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-050-001/235-B
(JHANDA) 		1705003050NRG24310520230291528 01/06/2023 Rajendra Vanshkar 1705003050WL010661 Rajendra Vanshkar 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 RajendraVanshkar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-050-001/235-C
(JHANDA) 		1705003050NRG24310520230291529 01/06/2023 Kamlesh Bai Banshkar 1705003050WL010661 Kamlesh Bai Banshkar 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 KamleshBaiBanshkar STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-050-001/242-C
(JHANDA) 		1705003050NRG24310520230291536 01/06/2023 Prem Singh Solanki 1705003050WL010661 Prem Singh Solanki 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149704 PremSinghSolanki STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-050-001/242-D
(JHANDA) 		1705003050NRG24310520230291538 01/06/2023 Latadevi Thakur 1705003050WL010661 Latadevi Thakur 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149704 LatadeviThakur INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-050-001/243-D
(JHANDA) 		1705003050NRG24310520230291540 01/06/2023 Arun Jatav 1705003050WL010661 Arun Jatav 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149704 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24310520230291542 01/06/2023 Rameshwar Pal 1705003050WL010661 Rameshwar Pal 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209149704 RameshwarPal STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-050-001/247-A
(JHANDA) 		1705003050NRG24310520230291545 01/06/2023 Arati Tomar 1705003050WL010661 Arati Tomar 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 AratiTomar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-050-001/248-C
(JHANDA) 		1705003050NRG24310520230291550 01/06/2023 Rajkumar Pal 1705003050WL010661 Rajkumar Pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 RajkumarPal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-050-001/254-B
(JHANDA) 		1705003050NRG24310520230291559 01/06/2023 Amana Bai 1705003050WL010661 Amana Bai 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 AmanaBai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24310520230291562 01/06/2023 Badam Pal 1705003050WL010661 Badam Pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 BadamPal STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-050-001/263-D
(JHANDA) 		1705003050NRG24310520230291572 01/06/2023 Anand Sen 1705003050WL010661 Anand Sen 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209149704 AnandSen STATE BANK OF INDIA(508548)
SubTotal 24310 24310
30 NARWAR MP-05-003-026-001/1015
(KARHI) 		1705003026NRG24010620230293770 01/06/2023 Rajkumari Rawat 1705003026WL010752 Rajkumari Rawat 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-026-001/1027
(KARHI) 		1705003026NRG24010620230293778 01/06/2023 Swadesh Shrivastava 1705003026WL010752 Swadesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 SwadeshShrivastava BANK OF BARODA(606985)
32 NARWAR MP-05-003-026-001/1029
(KARHI) 		1705003026NRG24010620230293779 01/06/2023 Kamlesh Shrivastava 1705003026WL010752 Kamlesh Shrivastava 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 KamleshShrivastava STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-026-001/1054
(KARHI) 		1705003026NRG24010620230293784 01/06/2023 Niran Devi Rawat 1705003026WL010752 Niran Devi Rawat 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 NiranDeviRawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-026-001/1059
(KARHI) 		1705003026NRG24010620230293786 01/06/2023 Karan 1705003026WL010752 Karan 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Karan STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-026-001/1060
(KARHI) 		1705003026NRG24010620230293787 01/06/2023 Lakhan Pal 1705003026WL010752 Lakhan Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 LakhanPal MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003026NRG24010620230293789 01/06/2023 Keshv 1705003026WL010752 Keshv 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Keshv STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24010620230293799 01/06/2023 Manish 1705003026WL010752 Manish 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Manish STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-026-001/1119
(KARHI) 		1705003026NRG24010620230293808 01/06/2023 Ashik Khan 1705003026WL010752 Ashik Khan 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 AshikKhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-026-001/1126
(KARHI) 		1705003026NRG24010620230293811 01/06/2023 Balram Parihar 1705003026WL010752 Balram Parihar 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 BalramParihar STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-026-001/1127
(KARHI) 		1705003026NRG24010620230293812 01/06/2023 Rameshwar Parihar 1705003026WL010752 Rameshwar Parihar 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 RameshwarParihar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-026-001/1128
(KARHI) 		1705003026NRG24010620230293813 01/06/2023 Urmila 1705003026WL010752 Urmila 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Urmila STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-026-001/1131
(KARHI) 		1705003026NRG24010620230293815 01/06/2023 Pista 1705003026WL010752 Pista 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Pista FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-026-001/1138
(KARHI) 		1705003026NRG24010620230293816 01/06/2023 Uma Bhargava 1705003026WL010752 Uma Bhargava 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 UmaBhargava STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-026-001/1152
(KARHI) 		1705003026NRG24010620230293823 01/06/2023 Anita 1705003026WL010752 Anita 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 Anita STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-050-001/180-B
(JHANDA) 		1705003050NRG24310520230291515 01/06/2023 RACHNA JI 1705003050WL010661 RACHNA JI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 RACHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-050-001/213-A
(JHANDA) 		1705003050NRG24310520230291516 01/06/2023 Brijesh Tivari 1705003050WL010661 Brijesh Tivari 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 BrijeshTivari STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-050-001/240-B
(JHANDA) 		1705003050NRG24310520230291535 01/06/2023 Neelesh Kumari Pal 1705003050WL010661 Neelesh Kumari Pal 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149704 NeeleshKumariPal STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-050-001/246-A
(JHANDA) 		1705003050NRG24310520230291543 01/06/2023 Shivkuari pal 1705003050WL010661 Shivkuari pal 00415 SBIN0030125 1105 1105 Processed 07/06/2023 209149704 Shivkuaripal STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-050-001/248-B
(JHANDA) 		1705003050NRG24310520230291549 01/06/2023 Ratiram Pal 1705003050WL010661 Ratiram Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 RatiramPal STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-050-001/251-C
(JHANDA) 		1705003050NRG24310520230291554 01/06/2023 Rajesh Pal 1705003050WL010661 Rajesh Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 RajeshPal INDIAN BANK(607105)
51 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24310520230291556 01/06/2023 Vimla Pal 1705003050WL010661 Vimla Pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 VimlaPal STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-050-001/255-D
(JHANDA) 		1705003050NRG24310520230291560 01/06/2023 Dyal Singh Banafar 1705003050WL010661 Dyal Singh Banafar 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 DyalSinghBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-050-001/257-B
(JHANDA) 		1705003050NRG24310520230291563 01/06/2023 Sheela Bai Tomar 1705003050WL010661 Sheela Bai Tomar 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209149704 SheelaBaiTomar STATE BANK OF INDIA(508548)
SubTotal 31382 31382
54 NARWAR MP-05-003-023-002/105
(GANIYAR) 		1705003073NRG24010620230294457 01/06/2023 murad 1705003073WL010798 murad 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 murad STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24010620230294461 01/06/2023 Meera adiwasi 1705003073WL010798 Meera adiwasi 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 Meeraadiwasi STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24010620230294463 01/06/2023 kailash 1705003073WL010798 kailash 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-023-002/110
(GANIYAR) 		1705003073NRG24010620230294464 01/06/2023 kusama bai prajapati 1705003073WL010798 kusama bai prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 kusamabaiprajapati STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-023-002/152-A
(GANIYAR) 		1705003073NRG24010620230294470 01/06/2023 sukurti 1705003073WL010798 sukurti 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 sukurti STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24010620230294472 01/06/2023 ameena 1705003073WL010798 ameena 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 ameena STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-023-002/169
(GANIYAR) 		1705003073NRG24010620230294471 01/06/2023 habeeb 1705003073WL010798 habeeb 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 habeeb STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24010620230294477 01/06/2023 ASALAM KHAN 1705003073WL010798 ASALAM KHAN 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 ASALAMKHAN STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-023-002/170
(GANIYAR) 		1705003073NRG24010620230294478 01/06/2023 Rukhshana Bano 1705003073WL010798 Rukhshana Bano 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 RukhshanaBano STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-023-002/170-A
(GANIYAR) 		1705003073NRG24010620230294479 01/06/2023 Jarina Bano 1705003073WL010798 Jarina Bano 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 JarinaBano STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24010620230294484 01/06/2023 Majboot Singh Sahu 1705003073WL010798 Majboot Singh Sahu 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 MajbootSinghSahu BANK OF BARODA(606985)
65 NARWAR MP-05-003-023-002/193
(GANIYAR) 		1705003073NRG24010620230294483 01/06/2023 RAMESH 1705003073WL010798 RAMESH 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24010620230294490 01/06/2023 pyare prajapati 1705003073WL010798 pyare prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 pyareprajapati STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-023-002/204
(GANIYAR) 		1705003073NRG24010620230294489 01/06/2023 ramapyaree prajapati 1705003073WL010798 ramapyaree prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 ramapyareeprajapati STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24010620230294491 01/06/2023 khyali prajapati 1705003073WL010798 khyali prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 khyaliprajapati STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-023-002/204-A
(GANIYAR) 		1705003073NRG24010620230294492 01/06/2023 krishna bai prajapati 1705003073WL010798 krishna bai prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 krishnabaiprajapati STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24010620230294498 01/06/2023 KALLO PRAJAPATI 1705003073WL010798 KALLO PRAJAPATI 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 KALLOPRAJAPATI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-023-002/215
(GANIYAR) 		1705003073NRG24010620230294501 01/06/2023 devenda prajapai 1705003073WL010798 devenda prajapai 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 devendaprajapai STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-023-002/224
(GANIYAR) 		1705003073NRG24010620230294502 01/06/2023 FARIYAAD 1705003073WL010798 FARIYAAD 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 FARIYAAD AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24010620230294508 01/06/2023 Devpal 1705003073WL010798 Devpal 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 Devpal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-023-002/228
(GANIYAR) 		1705003073NRG24010620230294509 01/06/2023 Goma prajapati 1705003073WL010798 Goma prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 Gomaprajapati STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24010620230294510 01/06/2023 ramratan prajapati 1705003073WL010798 ramratan prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 ramratanprajapati STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-023-002/231-A
(GANIYAR) 		1705003073NRG24010620230294511 01/06/2023 santa prajapati 1705003073WL010798 santa prajapati 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 santaprajapati STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-023-002/242
(GANIYAR) 		1705003073NRG24010620230294517 01/06/2023 suman 1705003073WL010798 suman 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 suman STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-023-002/242-A
(GANIYAR) 		1705003073NRG24010620230294519 01/06/2023 Meena 1705003073WL010798 Meena 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 Meena STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-023-002/242-B
(GANIYAR) 		1705003073NRG24010620230294523 01/06/2023 ramlata baish 1705003073WL010798 ramlata baish 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 ramlatabaish STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-023-002/272
(GANIYAR) 		1705003073NRG24010620230294524 01/06/2023 Rajju 1705003073WL010798 Rajju 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 Rajju STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24010620230294528 01/06/2023 narottam 1705003073WL010798 narottam 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 narottam STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-023-002/303-A
(GANIYAR) 		1705003073NRG24010620230294535 01/06/2023 GIRAJA BAISH 1705003073WL010798 GIRAJA BAISH 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 GIRAJABAISH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24010620230294540 01/06/2023 HUSHIYAR 1705003073WL010798 HUSHIYAR 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 HUSHIYAR STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-023-002/33
(GANIYAR) 		1705003073NRG24010620230294541 01/06/2023 RUKASANA BANO 1705003073WL010798 RUKASANA BANO 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 RUKASANABANO STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24010620230294542 01/06/2023 GAPUR KHAN 1705003073WL010798 GAPUR KHAN 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 GAPURKHAN STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-023-002/330
(GANIYAR) 		1705003073NRG24010620230294543 01/06/2023 RASIDAN BANO 1705003073WL010798 RASIDAN BANO 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 RASIDANBANO STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24010620230294548 01/06/2023 BANTI KHAN 1705003073WL010798 BANTI KHAN 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 BANTIKHAN STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-023-002/331
(GANIYAR) 		1705003073NRG24010620230294549 01/06/2023 SONIYA BANO 1705003073WL010798 SONIYA BANO 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 SONIYABANO STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-023-002/425
(GANIYAR) 		1705003073NRG24010620230294568 01/06/2023 Asharam Rajak 1705003073WL010798 Asharam Rajak 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 AsharamRajak FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24010620230294572 01/06/2023 JAGDEESH 1705003073WL010798 JAGDEESH 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 JAGDEESH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-023-002/74
(GANIYAR) 		1705003073NRG24010620230294573 01/06/2023 sukhdevi bai 1705003073WL010798 sukhdevi bai 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 sukhdevibai STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24010620230294574 01/06/2023 EESAB KHA 1705003073WL010798 EESAB KHA 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 EESABKHA STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-023-002/76
(GANIYAR) 		1705003073NRG24010620230294575 01/06/2023 meena 1705003073WL010798 meena 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 meena STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-023-002/9
(GANIYAR) 		1705003073NRG24010620230294581 01/06/2023 BALLU 1705003073WL010798 BALLU 00415 SBIN0030132 1547 1547 Processed 07/06/2023 209149704 BALLU MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-026-001/1061
(KARHI) 		1705003026NRG24010620230293788 01/06/2023 Mithalesh Pal 1705003026WL010752 Mithalesh Pal 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149704 MithaleshPal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-026-001/112
(KARHI) 		1705003026NRG24010620230293809 01/06/2023 Panjab singh 1705003026WL010752 Panjab singh 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149704 Panjabsingh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-050-001/10-A
(JHANDA) 		1705003050NRG24310520230291510 01/06/2023 Pateeram Adivasi 1705003050WL010661 Pateeram Adivasi 00415 SBIN0030132 1326 1326 Processed 07/06/2023 209149704 PateeramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
98 NARWAR MP-05-003-023-002/283
(GANIYAR) 		1705003073NRG24010620230294527 01/06/2023 Bandana SHRIKRISHAN SIKARWAR 1705003073WL010798 Bandana SHRIKRISHAN SIKARWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149704 BandanaSHRIKRISHANSIKARWAR MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-026-001/1014
(KARHI) 		1705003026NRG24010620230293769 01/06/2023 Pratap 1705003026WL010752 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Pratap MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-026-001/1016
(KARHI) 		1705003026NRG24010620230293771 01/06/2023 Akram Khan 1705003026WL010752 Akram Khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 AkramKhan STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-026-001/1018
(KARHI) 		1705003026NRG24010620230293772 01/06/2023 Kuresa Bano 1705003026WL010752 Kuresa Bano 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 KuresaBano FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-026-001/1020
(KARHI) 		1705003026NRG24010620230293774 01/06/2023 Aruna 1705003026WL010752 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-026-001/1022
(KARHI) 		1705003026NRG24010620230293775 01/06/2023 Ram Bai 1705003026WL010752 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 RamBai MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-026-001/1023
(KARHI) 		1705003026NRG24010620230293776 01/06/2023 Dipak Kumar 1705003026WL010752 Dipak Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 DipakKumar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-026-001/1026
(KARHI) 		1705003026NRG24010620230293777 01/06/2023 Vishnukant Dube 1705003026WL010752 Vishnukant Dube 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 VishnukantDube INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-026-001/1032
(KARHI) 		1705003026NRG24010620230293781 01/06/2023 Saroj Sharma 1705003026WL010752 Saroj Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 SarojSharma FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-026-001/1058
(KARHI) 		1705003026NRG24010620230293785 01/06/2023 Balkishan Singh Pal 1705003026WL010752 Balkishan Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 BalkishanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-026-001/1063
(KARHI) 		1705003026NRG24010620230293790 01/06/2023 Radha Bhargava 1705003026WL010752 Radha Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 RadhaBhargava FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003026NRG24010620230293791 01/06/2023 Kallu Rawat 1705003026WL010752 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 KalluRawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003026NRG24010620230293793 01/06/2023 Ravikant Pandey 1705003026WL010752 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 RavikantPandey STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003026NRG24010620230293794 01/06/2023 Brijesha 1705003026WL010752 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Brijesha MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003026NRG24010620230293796 01/06/2023 Badriprasad 1705003026WL010752 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003026NRG24010620230293797 01/06/2023 Chandrabhan 1705003026WL010752 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Chandrabhan STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003026NRG24010620230293798 01/06/2023 Anita Bhargava 1705003026WL010752 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-026-001/1108
(KARHI) 		1705003026NRG24010620230293800 01/06/2023 Vanmali 1705003026WL010752 Vanmali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Vanmali FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-026-001/1109
(KARHI) 		1705003026NRG24010620230293801 01/06/2023 Naval 1705003026WL010752 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-026-001/1111
(KARHI) 		1705003026NRG24010620230293803 01/06/2023 Murari 1705003026WL010752 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Murari STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-026-001/1113
(KARHI) 		1705003026NRG24010620230293805 01/06/2023 Ramkishan Pal 1705003026WL010752 Ramkishan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 RamkishanPal INDIAN BANK(607105)
119 NARWAR MP-05-003-026-001/1114
(KARHI) 		1705003026NRG24010620230293806 01/06/2023 Papita 1705003026WL010752 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Papita STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-026-001/1116
(KARHI) 		1705003026NRG24010620230293807 01/06/2023 Mohan Swarup 1705003026WL010752 Mohan Swarup 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 MohanSwarup INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-026-001/1129
(KARHI) 		1705003026NRG24010620230293814 01/06/2023 Lakhan 1705003026WL010752 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-026-001/1139
(KARHI) 		1705003026NRG24010620230293817 01/06/2023 Dvareeka 1705003026WL010752 Dvareeka 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Dvareeka INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-026-001/1143
(KARHI) 		1705003026NRG24010620230293818 01/06/2023 Saroj Sahu 1705003026WL010752 Saroj Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 SarojSahu MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-026-001/1145
(KARHI) 		1705003026NRG24010620230293819 01/06/2023 Kamla Goud 1705003026WL010752 Kamla Goud 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 KamlaGoud MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-026-001/1146
(KARHI) 		1705003026NRG24010620230293820 01/06/2023 Gokal 1705003026WL010752 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Gokal INDIAN BANK(607105)
126 NARWAR MP-05-003-026-001/1147
(KARHI) 		1705003026NRG24010620230293821 01/06/2023 Uttam Pal 1705003026WL010752 Uttam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 UttamPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-026-001/1155
(KARHI) 		1705003026NRG24010620230293824 01/06/2023 Somvati 1705003026WL010752 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 Somvati MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-026-001/1156
(KARHI) 		1705003026NRG24010620230293825 01/06/2023 Priti Bhargava 1705003026WL010752 Priti Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 PritiBhargava MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-050-001/243-A
(JHANDA) 		1705003050NRG24310520230291539 01/06/2023 Rahul Thakur 1705003050WL010661 Rahul Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149704 RahulThakur MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24310520230291553 01/06/2023 Dharmenda Pal 1705003050WL010661 Dharmenda Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-050-001/264-A
(JHANDA) 		1705003050NRG24310520230291573 01/06/2023 Anita Bai Sen 1705003050WL010661 Anita Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149704 AnitaBaiSen STATE BANK OF INDIA(508548)
SubTotal 45084 45084
132 NARWAR MP-05-003-023-002/11
(GANIYAR) 		1705003073NRG24010620230294462 01/06/2023 BHUPENDRA ADIWASI 1705003073WL010798 BHUPENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 BHUPENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-023-002/177
(GANIYAR) 		1705003073NRG24010620230294482 01/06/2023 BHAGVAN DAS PRAJAPATI 1705003073WL010798 BHAGVAN DAS PRAJAPATI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 BHAGVANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-023-002/206-B
(GANIYAR) 		1705003073NRG24010620230294497 01/06/2023 Rajaram Prajapati 1705003073WL010798 Rajaram Prajapati 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 RajaramPrajapati FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-023-002/284
(GANIYAR) 		1705003073NRG24010620230294529 01/06/2023 rajakumari Baish 1705003073WL010798 rajakumari Baish 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 rajakumariBaish FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-023-002/287-A
(GANIYAR) 		1705003073NRG24010620230294533 01/06/2023 Pahad Singh 1705003073WL010798 Pahad Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 PahadSingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-023-002/335
(GANIYAR) 		1705003073NRG24010620230294550 01/06/2023 khauru chidar 1705003073WL010798 khauru chidar 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 khauruchidar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-023-002/371
(GANIYAR) 		1705003073NRG24010620230294554 01/06/2023 birendra singh adivasi 1705003073WL010798 birendra singh adivasi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 birendrasinghadivasi FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-023-002/380
(GANIYAR) 		1705003073NRG24010620230294558 01/06/2023 meena jatav 1705003073WL010798 meena jatav 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 meenajatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-023-002/405
(GANIYAR) 		1705003073NRG24010620230294561 01/06/2023 khuman prajapati 1705003073WL010798 khuman prajapati 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 khumanprajapati STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24010620230294563 01/06/2023 choti 1705003073WL010798 choti 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 choti FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-023-002/417
(GANIYAR) 		1705003073NRG24010620230294562 01/06/2023 sirnaam 1705003073WL010798 sirnaam 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149704 sirnaam FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-026-001/1013
(KARHI) 		1705003026NRG24010620230293768 01/06/2023 Muskan Rawat 1705003026WL010752 Muskan Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149704 MuskanRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-026-001/1047
(KARHI) 		1705003026NRG24010620230293782 01/06/2023 Hemlata 1705003026WL010752 Hemlata 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149704 Hemlata FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-026-001/1110
(KARHI) 		1705003026NRG24010620230293802 01/06/2023 Kamlesh 1705003026WL010752 Kamlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149704 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
146 NARWAR MP-05-003-023-002/336
(GANIYAR) 		1705003073NRG24010620230294553 01/06/2023 ajab singh 1705003073WL010798 ajab singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209149704 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24310520230291512 01/06/2023 rameevr singh 1705003050WL010661 rameevr singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 rameevrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24310520230291513 01/06/2023 julee 1705003050WL010661 julee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 julee INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24310520230291514 01/06/2023 pawan singh 1705003050WL010661 pawan singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-050-001/232-C
(JHANDA) 		1705003050NRG24310520230291521 01/06/2023 Surendra Singh Solanki 1705003050WL010661 Surendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 SurendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/233-C
(JHANDA) 		1705003050NRG24310520230291526 01/06/2023 Kedar Singh Jadon 1705003050WL010661 Kedar Singh Jadon 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 KedarSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/238-C
(JHANDA) 		1705003050NRG24310520230291532 01/06/2023 Ramdevi Lodhi 1705003050WL010661 Ramdevi Lodhi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209149704 RamdeviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-050-001/240-A
(JHANDA) 		1705003050NRG24310520230291534 01/06/2023 Hasmukhi Pal 1705003050WL010661 Hasmukhi Pal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209149704 HasmukhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-050-001/245-C
(JHANDA) 		1705003050NRG24310520230291541 01/06/2023 Atto Bai 1705003050WL010661 Atto Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209149704 AttoBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24310520230291551 01/06/2023 Mohan Singh Solanki 1705003050WL010661 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/256-A
(JHANDA) 		1705003050NRG24310520230291561 01/06/2023 Ashok Singh 1705003050WL010661 Ashok Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-050-001/261-B
(JHANDA) 		1705003050NRG24310520230291565 01/06/2023 Sunil Pal 1705003050WL010661 Sunil Pal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/261-D
(JHANDA) 		1705003050NRG24310520230291566 01/06/2023 Deepak Banafar 1705003050WL010661 Deepak Banafar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 DeepakBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/262-A
(JHANDA) 		1705003050NRG24310520230291567 01/06/2023 Vidya Bai Banafar 1705003050WL010661 Vidya Bai Banafar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 VidyaBaiBanafar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-001/262-B
(JHANDA) 		1705003050NRG24310520230291568 01/06/2023 Varsha Banafar 1705003050WL010661 Varsha Banafar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 VarshaBanafar STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-050-001/262-C
(JHANDA) 		1705003050NRG24310520230291569 01/06/2023 Rashmi Parihar 1705003050WL010661 Rashmi Parihar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 RashmiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-050-001/262-D
(JHANDA) 		1705003050NRG24310520230291570 01/06/2023 Pooja Sikarwar 1705003050WL010661 Pooja Sikarwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 PoojaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-050-001/263-C
(JHANDA) 		1705003050NRG24310520230291571 01/06/2023 Meghraj Lodhi 1705003050WL010661 Meghraj Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209149704 MeghrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010623APB_FTO_68280 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_010623APB_FTO_68280 Bank of India BKID0009085 Karera 7735
3 NARWAR MP1705003_010623APB_FTO_68280 Indian Bank IDIB000K598 KARERA BRANCH 3978
4 NARWAR MP1705003_010623APB_FTO_68280 State Bank of India SBIN0010169 KARERA 24310
5 NARWAR MP1705003_010623APB_FTO_68280 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31382
6 NARWAR MP1705003_010623APB_FTO_68280 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 67405
7 NARWAR MP1705003_010623APB_FTO_68280 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3757
8 NARWAR MP1705003_010623APB_FTO_68280 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 39780
9 NARWAR MP1705003_010623APB_FTO_68280 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
10 NARWAR MP1705003_010623APB_FTO_68280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
11 NARWAR MP1705003_010623APB_FTO_68280 India Post Payments Bank IPOS0000001 Shivpuri 23426

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