Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271223APB_FTO_410210
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-05-003-012-001/184-B
(KARUYA) 		1705003012NRG24271220231203044 27/12/2023 Harishankar Jatav 1705003012WL041005 Harishankar Jatav 00089 CBIN0284351 1326 1326 Processed 12/03/2024 664033562 HarishankarJatav AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24271220231203323 27/12/2023 Priyanka Jatav 1705003025WL041017 Priyanka Jatav 00089 CBIN0284351 884 884 Processed 12/03/2024 664033562 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARWAR MP-05-003-058-001/475
(SAD) 		1705003058NRG24271220231203295 27/12/2023 MAHENDRA SINGH 1705003058WL041015 MAHENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664033562 MAHENDRASINGH STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-058-001/613-A
(SAD) 		1705003058NRG24271220231203267 27/12/2023 Hardash 1705003058WL041013 Hardash 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664033562 Hardash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24271220231202396 27/12/2023 RAMJILAL KUSHWAH 1705003023WL040983 RAMJILAL KUSHWAH 00415 SBIN0010852 1326 1326 Processed 12/03/2024 664033562 RAMJILALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-012-001/145-C
(KARUYA) 		1705003012NRG24271220231203043 27/12/2023 Kanchan Baghel 1705003012WL041005 Kanchan Baghel 00415 SBIN0018768 1326 1326 Processed 12/03/2024 664033562 KanchanBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-051-001/14
(SAMUNHA) 		1705003051NRG24261220231200025 27/12/2023 BIMLA 1705003051WL040891 BIMLA 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664033562 BIMLA STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-052-001/119
(DEHRETAAVVAL) 		1705003052NRG24271220231202879 27/12/2023 devbrat 1705003052WL041000 devbrat 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664033562 devbrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
9 NARWAR MP-05-003-012-001/129-D
(KARUYA) 		1705003012NRG24271220231203040 27/12/2023 Arti Baghel 1705003012WL041005 Arti Baghel 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 ArtiBaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-012-001/246-A
(KARUYA) 		1705003012NRG24271220231203048 27/12/2023 Keshav Rawat 1705003012WL041005 Keshav Rawat 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 KeshavRawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-012-001/246-B
(KARUYA) 		1705003012NRG24271220231203050 27/12/2023 Deepak Rawat 1705003012WL041005 Deepak Rawat 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 DeepakRawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-012-001/246-D
(KARUYA) 		1705003012NRG24271220231203051 27/12/2023 Indar Singh Rawat 1705003012WL041005 Indar Singh Rawat 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 IndarSinghRawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-012-001/329-B
(KARUYA) 		1705003012NRG24271220231203056 27/12/2023 shurendra Jatav 1705003012WL041005 shurendra Jatav 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 shurendraJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-012-001/42-A
(KARUYA) 		1705003012NRG24271220231203061 27/12/2023 Veerendra Dhanuk 1705003012WL041005 Veerendra Dhanuk 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 VeerendraDhanuk STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-012-001/59-D
(KARUYA) 		1705003012NRG24271220231203063 27/12/2023 Parvati Jasodi 1705003012WL041005 Parvati Jasodi 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 ParvatiJasodi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-012-001/83-D
(KARUYA) 		1705003012NRG24271220231203064 27/12/2023 madho singh 1705003012WL041005 madho singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 madhosingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/12-A
(GANIYAR) 		1705003023NRG24271220231202387 27/12/2023 JAGDEESH 1705003023WL040983 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 JAGDEESH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/120
(GANIYAR) 		1705003023NRG24271220231202388 27/12/2023 Jugal Kishor 1705003023WL040983 Jugal Kishor 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 JugalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAR MP-05-003-023-001/134
(GANIYAR) 		1705003023NRG24271220231202389 27/12/2023 BHOOP SINGH KUSHWAH 1705003023WL040983 BHOOP SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 BHOOPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-023-001/135
(GANIYAR) 		1705003023NRG24271220231202390 27/12/2023 ratan singh 1705003023WL040983 ratan singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 ratansingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/136-A
(GANIYAR) 		1705003023NRG24271220231202391 27/12/2023 CHHOTELAL KUSHWAH 1705003023WL040983 CHHOTELAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 CHHOTELALKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-023-001/136-D
(GANIYAR) 		1705003023NRG24271220231202392 27/12/2023 HAKIM SINGH KUSHWAH 1705003023WL040983 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/145
(GANIYAR) 		1705003023NRG24271220231202393 27/12/2023 SHAHODRA 1705003023WL040983 SHAHODRA 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 SHAHODRA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/148
(GANIYAR) 		1705003023NRG24271220231202394 27/12/2023 BHAGBATI 1705003023WL040983 BHAGBATI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 BHAGBATI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-001/155-A
(GANIYAR) 		1705003023NRG24271220231202397 27/12/2023 SOORAJ KUSHWAH 1705003023WL040983 SOORAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 SOORAJKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-001/156
(GANIYAR) 		1705003023NRG24271220231202398 27/12/2023 CHIMAN SINGH KUSHWAH 1705003023WL040983 CHIMAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 CHIMANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-023-001/169
(GANIYAR) 		1705003023NRG24271220231202399 27/12/2023 JASHARATH SINGH KUSHWAH 1705003023WL040983 JASHARATH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 JASHARATHSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-001/171-A
(GANIYAR) 		1705003023NRG24271220231202400 27/12/2023 SUMAN KUSHWAH 1705003023WL040983 SUMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 SUMANKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-001/173
(GANIYAR) 		1705003023NRG24271220231202401 27/12/2023 DROPATI 1705003023WL040983 DROPATI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 DROPATI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-001/183-A
(GANIYAR) 		1705003023NRG24271220231202402 27/12/2023 VAHADUR SINGH KUSHWAH 1705003023WL040983 VAHADUR SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 VAHADURSINGHKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-001/186
(GANIYAR) 		1705003023NRG24271220231202403 27/12/2023 DHIRAN SINGH KUSHWAH 1705003023WL040983 DHIRAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 DHIRANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-023-001/219
(GANIYAR) 		1705003023NRG24271220231202404 27/12/2023 Hanumant singh kushwah 1705003023WL040983 Hanumant singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Hanumantsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARWAR MP-05-003-023-001/219
(GANIYAR) 		1705003023NRG24271220231202405 27/12/2023 SHANTI 1705003023WL040983 SHANTI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-023-001/222
(GANIYAR) 		1705003023NRG24271220231202406 27/12/2023 Dhiran singh kushwah 1705003023WL040983 Dhiran singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Dhiransinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-023-001/256-A
(GANIYAR) 		1705003023NRG24271220231202410 27/12/2023 MAMTA KUSHWAH 1705003023WL040983 MAMTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-023-001/259
(GANIYAR) 		1705003023NRG24271220231202412 27/12/2023 RAJVATI KUSHWAH 1705003023WL040983 RAJVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 RAJVATIKUSHWAH STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-023-001/262
(GANIYAR) 		1705003023NRG24271220231202415 27/12/2023 NARAYAN SINGH KUSHWAH 1705003023WL040983 NARAYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 NARAYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-023-001/36-A
(GANIYAR) 		1705003023NRG24271220231202418 27/12/2023 PEETAM Singh KUSHWAH 1705003023WL040983 PEETAM Singh KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 PEETAMSinghKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-023-001/60
(GANIYAR) 		1705003023NRG24271220231202419 27/12/2023 PAHAD SINGH 1705003023WL040983 PAHAD SINGH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 PAHADSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-023-001/62-A
(GANIYAR) 		1705003023NRG24271220231202420 27/12/2023 NARESH KUSHWAH 1705003023WL040983 NARESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 NARESHKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-023-001/7
(GANIYAR) 		1705003023NRG24271220231202422 27/12/2023 CHANDRBHAN KUSHWAH 1705003023WL040983 CHANDRBHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 CHANDRBHANKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-023-001/71
(GANIYAR) 		1705003023NRG24271220231202423 27/12/2023 MAHENDRA SINGH KUSHWAH 1705003023WL040983 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 MAHENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24271220231202424 27/12/2023 DEVI SINGH 1705003023WL040983 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 DEVISINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-023-001/75
(GANIYAR) 		1705003023NRG24271220231202425 27/12/2023 RAYSINGH 1705003023WL040983 RAYSINGH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 RAYSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-023-001/99
(GANIYAR) 		1705003023NRG24271220231202427 27/12/2023 MANGAL SINGH KUSHWAH 1705003023WL040983 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24271220231203318 27/12/2023 Jitendra Sharma 1705003025WL041017 Jitendra Sharma 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 JitendraSharma STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24271220231203324 27/12/2023 Saguna Jatav 1705003025WL041017 Saguna Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003025NRG24271220231203325 27/12/2023 Dayaram Jatav 1705003025WL041017 Dayaram Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 DayaramJatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003025NRG24271220231203326 27/12/2023 Savitri Jatav 1705003025WL041017 Savitri Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 SavitriJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24271220231203329 27/12/2023 Kajal Jatav 1705003025WL041017 Kajal Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 KajalJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003025NRG24271220231203334 27/12/2023 Gulab Parihar 1705003025WL041017 Gulab Parihar 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 GulabParihar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24271220231203335 27/12/2023 Radha Jatav 1705003025WL041017 Radha Jatav 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 RadhaJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-035-001/82
(BICHI) 		1705003035NRG24271220231200494 27/12/2023 premi 1705003035WL040911 premi 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 premi STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG24271220231200495 27/12/2023 kashiram prajapati 1705003035WL040911 kashiram prajapati 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003035NRG24271220231200498 27/12/2023 veerendra singh rawat 1705003035WL040911 veerendra singh rawat 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 veerendrasinghrawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24271220231200500 27/12/2023 khyaliram prajapati 1705003035WL040911 khyaliram prajapati 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 khyaliramprajapati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24271220231200505 27/12/2023 summer adiwasi 1705003035WL040911 summer adiwasi 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 summeradiwasi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24271220231200506 27/12/2023 DEENDYAL 1705003035WL040911 DEENDYAL 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 DEENDYAL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-035-002/28
(BICHI) 		1705003035NRG24271220231200507 27/12/2023 BHAGEERATH BEDIYA 1705003035WL040911 BHAGEERATH BEDIYA 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 BHAGEERATHBEDIYA FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-035-002/31
(BICHI) 		1705003035NRG24271220231200508 27/12/2023 Panchali 1705003035WL040911 Panchali 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 Panchali STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24271220231200510 27/12/2023 bhan singh prajapati 1705003035WL040911 bhan singh prajapati 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 bhansinghprajapati STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-035-002/6
(BICHI) 		1705003035NRG24271220231200514 27/12/2023 JAYANTI ADWASI 1705003035WL040911 JAYANTI ADWASI 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 JAYANTIADWASI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24271220231200515 27/12/2023 Prahlad 1705003035WL040911 Prahlad 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 Prahlad FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24271220231200516 27/12/2023 makhan singh rawat 1705003035WL040911 makhan singh rawat 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 makhansinghrawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG24271220231200517 27/12/2023 varsha rawat 1705003035WL040911 varsha rawat 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 varsharawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG24271220231200518 27/12/2023 Ajmer 1705003035WL040911 Ajmer 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 Ajmer STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG24271220231200519 27/12/2023 Siriya 1705003035WL040911 Siriya 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 Siriya STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24271220231200521 27/12/2023 kailash parihar 1705003035WL040911 kailash parihar 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 kailashparihar STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-035-002/75-A
(BICHI) 		1705003035NRG24271220231200522 27/12/2023 MUKESH KUSHWAH 1705003035WL040911 MUKESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG24271220231200525 27/12/2023 udaybhan singh rawat 1705003035WL040911 udaybhan singh rawat 00415 SBIN0030132 884 884 Processed 12/03/2024 664033562 udaybhansinghrawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24261220231200034 27/12/2023 ASHOK 1705003051WL040891 ASHOK 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 ASHOK STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/252-A
(SAMUNHA) 		1705003051NRG24261220231200037 27/12/2023 KANDHU 1705003051WL040891 KANDHU 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 KANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-051-001/459-B
(SAMUNHA) 		1705003051NRG24261220231200047 27/12/2023 ramsakhi 1705003051WL040891 ramsakhi 00415 SBIN0030132 1105 1105 Processed 12/03/2024 664033562 ramsakhi FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24271220231203218 27/12/2023 Ramdin 1705003058WL041011 Ramdin 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Ramdin STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG24271220231203219 27/12/2023 tulIY 1705003058WL041011 tulIY 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 tulIY STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24271220231203302 27/12/2023 Makhan 1705003058WL041016 Makhan 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Makhan STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-058-001/285
(SAD) 		1705003058NRG24271220231203309 27/12/2023 Pran Singh 1705003058WL041016 Pran Singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 PranSingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/295
(SAD) 		1705003058NRG24271220231203310 27/12/2023 Ram Singh 1705003058WL041016 Ram Singh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 RamSingh PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG24271220231203350 27/12/2023 Hardas 1705003058WL041019 Hardas 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Hardas STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG24271220231203351 27/12/2023 MOJI 1705003058WL041019 MOJI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 MOJI FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24271220231203315 27/12/2023 Amar 1705003058WL041016 Amar 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Amar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG24271220231203293 27/12/2023 Khallu 1705003058WL041015 Khallu 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Khallu STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG24271220231203294 27/12/2023 Mahesh 1705003058WL041015 Mahesh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG24271220231203274 27/12/2023 KHEMA 1705003058WL041014 KHEMA 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 KHEMA STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24271220231203297 27/12/2023 SALIKRAM 1705003058WL041015 SALIKRAM 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 SALIKRAM STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-058-001/49
(SAD) 		1705003058NRG24271220231203240 27/12/2023 Karan SIngh 1705003058WL041012 Karan SIngh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 KaranSIngh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-058-001/491
(SAD) 		1705003058NRG24271220231203242 27/12/2023 Sultan 1705003058WL041012 Sultan 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Sultan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG24271220231203243 27/12/2023 Sukhdev 1705003058WL041012 Sukhdev 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Sukhdev STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-058-001/511
(SAD) 		1705003058NRG24271220231203356 27/12/2023 sultan 1705003058WL041019 sultan 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
90 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG24271220231203277 27/12/2023 Dinesh 1705003058WL041014 Dinesh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Dinesh MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24271220231203249 27/12/2023 Dhaniram 1705003058WL041012 Dhaniram 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Dhaniram FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-058-001/59
(SAD) 		1705003058NRG24271220231203349 27/12/2023 Siya 1705003058WL041018 Siya 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Siya STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG24271220231203252 27/12/2023 Ramshri 1705003058WL041012 Ramshri 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Ramshri FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/615
(SAD) 		1705003058NRG24271220231203268 27/12/2023 Gyansungh 1705003058WL041013 Gyansungh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Gyansungh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-058-001/69
(SAD) 		1705003058NRG24271220231203228 27/12/2023 Suresh 1705003058WL041011 Suresh 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Suresh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-058-001/86
(SAD) 		1705003058NRG24271220231203281 27/12/2023 HAKIM 1705003058WL041014 HAKIM 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 HAKIM MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-058-001/97
(SAD) 		1705003058NRG24271220231203235 27/12/2023 Gopal 1705003058WL041011 Gopal 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664033562 Gopal STATE BANK OF INDIA(508548)
SubTotal 106522 106522
98 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG24271220231200527 27/12/2023 gyaso bai baghel 1705003035WL040911 gyaso bai baghel 00415 SBIN0030151 884 884 Processed 12/03/2024 664033562 gyasobaibaghel STATE BANK OF INDIA(508548)
SubTotal 884 884
99 NARWAR MP-05-003-058-001/216
(SAD) 		1705003058NRG24271220231203288 27/12/2023 Pavan 1705003058WL041015 Pavan 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664033562 Pavan FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/92
(SAD) 		1705003058NRG24271220231203299 27/12/2023 Rameshwer 1705003058WL041015 Rameshwer 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664033562 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 NARWAR MP-05-003-012-001/130-C
(KARUYA) 		1705003012NRG24271220231203041 27/12/2023 Dropati 1705003012WL041005 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 Dropati MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-012-001/184-B
(KARUYA) 		1705003012NRG24271220231203045 27/12/2023 Kiran Jatav 1705003012WL041005 Kiran Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 KiranJatav INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-012-001/199-A
(KARUYA) 		1705003012NRG24271220231203046 27/12/2023 Vijendra Rawat 1705003012WL041005 Vijendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 VijendraRawat MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-012-001/256-A
(KARUYA) 		1705003012NRG24271220231203053 27/12/2023 Vanvari lal 1705003012WL041005 Vanvari lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664033562 Vanvarilal MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-012-001/4-A
(KARUYA) 		1705003012NRG24271220231203059 27/12/2023 santo bai 1705003012WL041005 santo bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664033562 santobai STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-012-001/41-A
(KARUYA) 		1705003012NRG24271220231203060 27/12/2023 Ramavati 1705003012WL041005 Ramavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 Ramavati MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-012-001/83-D
(KARUYA) 		1705003012NRG24271220231203065 27/12/2023 chhaya 1705003012WL041005 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG24271220231202407 27/12/2023 PITAM SINGH KUSHWAH 1705003023WL040983 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-023-001/266
(GANIYAR) 		1705003023NRG24271220231202417 27/12/2023 MOHAN SINGH KUSHWAH 1705003023WL040983 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 MOHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-023-001/90
(GANIYAR) 		1705003023NRG24271220231202426 27/12/2023 MUNSIRAM 1705003023WL040983 MUNSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 MUNSIRAM MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-035-002/110-C
(BICHI) 		1705003035NRG24271220231200497 27/12/2023 lakshman singh 1705003035WL040911 lakshman singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033562 lakshmansingh MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-035-002/127-A
(BICHI) 		1705003035NRG24271220231200499 27/12/2023 KALLU RAM 1705003035WL040911 KALLU RAM 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033562 KALLURAM STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-035-002/128-A
(BICHI) 		1705003035NRG24271220231200501 27/12/2023 nepal singh 1705003035WL040911 nepal singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033562 nepalsingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24271220231200502 27/12/2023 birendra 1705003035WL040911 birendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033562 birendra MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-035-002/96-B
(BICHI) 		1705003035NRG24271220231200526 27/12/2023 harnam singh 1705003035WL040911 harnam singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033562 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG24261220231200028 27/12/2023 DEVENDRA 1705003051WL040891 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664033562 DEVENDRA STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-058-001/138
(SAD) 		1705003058NRG24271220231203220 27/12/2023 prahlad 1705003058WL041011 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24271220231203285 27/12/2023 Chatur 1705003058WL041015 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 Chatur MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24271220231203304 27/12/2023 LALLU 1705003058WL041016 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-058-001/273
(SAD) 		1705003058NRG24271220231203308 27/12/2023 NAWALSINGH 1705003058WL041016 NAWALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-058-001/554
(SAD) 		1705003058NRG24271220231203226 27/12/2023 Ajay adivashi 1705003058WL041011 Ajay adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 Ajayadivashi MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG24271220231203278 27/12/2023 DHANIRAM 1705003058WL041014 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24271220231203279 27/12/2023 dayaram jatav 1705003058WL041014 dayaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033562 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 27625 27625
124 NARWAR MP-05-003-012-001/246-D
(KARUYA) 		1705003012NRG24271220231203052 27/12/2023 Kusum 1705003012WL041005 Kusum 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033562 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG24271220231202408 27/12/2023 RAJENDRA SINGH KUSHWAH 1705003023WL040983 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-023-001/256
(GANIYAR) 		1705003023NRG24271220231202409 27/12/2023 LAL SINGH KUS 1705003023WL040983 LAL SINGH KUS 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 LALSINGHKUS FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-023-001/257
(GANIYAR) 		1705003023NRG24271220231202411 27/12/2023 RATANLAL BAGHEL 1705003023WL040983 RATANLAL BAGHEL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RATANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-023-001/260
(GANIYAR) 		1705003023NRG24271220231202413 27/12/2023 RAM MILAN KUSHWAH 1705003023WL040983 RAM MILAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RAMMILANKUSHWAH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-023-001/265
(GANIYAR) 		1705003023NRG24271220231202416 27/12/2023 KHUMAN SINGH KU 1705003023WL040983 KHUMAN SINGH KU 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 KHUMANSINGHKU FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-025-001/391
(INDERGHADH) 		1705003025NRG24271220231203322 27/12/2023 Dayachand Jatav 1705003025WL041017 Dayachand Jatav 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 DayachandJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-025-001/451
(INDERGHADH) 		1705003025NRG24271220231203327 27/12/2023 Ummed Jatav 1705003025WL041017 Ummed Jatav 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 UmmedJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24271220231203331 27/12/2023 Kaptan Singh 1705003025WL041017 Kaptan Singh 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 KaptanSingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003025NRG24271220231203332 27/12/2023 Balli Ram Jatav 1705003025WL041017 Balli Ram Jatav 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24271220231200504 27/12/2023 pradeep rawat 1705003035WL040911 pradeep rawat 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 pradeeprawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24271220231200509 27/12/2023 jasveer singh 1705003035WL040911 jasveer singh 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 jasveersingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-035-002/42-A
(BICHI) 		1705003035NRG24271220231200511 27/12/2023 angad 1705003035WL040911 angad 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 angad STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24271220231200512 27/12/2023 ramesh gir 1705003035WL040911 ramesh gir 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 rameshgir STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-035-002/72-A
(BICHI) 		1705003035NRG24271220231200520 27/12/2023 poonam 1705003035WL040911 poonam 00688 FINO0001001 884 884 Processed 12/03/2024 664033562 poonam FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/305-C
(SAMUNHA) 		1705003051NRG24261220231200039 27/12/2023 Ajay singh 1705003051WL040891 Ajay singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033562 Ajaysingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24261220231200045 27/12/2023 Maneesh kushwah 1705003051WL040891 Maneesh kushwah 00688 FINO0001001 1105 1105 Processed 12/03/2024 664033562 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24271220231203284 27/12/2023 puniya sahariya 1705003058WL041015 puniya sahariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 puniyasahariya FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24271220231203289 27/12/2023 Hakim AHIRWAR 1705003058WL041015 Hakim AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/231
(SAD) 		1705003058NRG24271220231203303 27/12/2023 Balram Pal 1705003058WL041016 Balram Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 BalramPal FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24271220231203305 27/12/2023 chhaua 1705003058WL041016 chhaua 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 chhaua FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/27
(SAD) 		1705003058NRG24271220231203254 27/12/2023 Dhanmanti 1705003058WL041013 Dhanmanti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Dhanmanti FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24271220231203306 27/12/2023 kallu 1705003058WL041016 kallu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 kallu FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24271220231203307 27/12/2023 Balkishan 1705003058WL041016 Balkishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Balkishan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24271220231203312 27/12/2023 gajendra singh rawat 1705003058WL041016 gajendra singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 gajendrasinghrawat STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-058-001/351-D
(SAD) 		1705003058NRG24271220231203313 27/12/2023 rajan singh 1705003058WL041016 rajan singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG24271220231203316 27/12/2023 usha 1705003058WL041016 usha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 usha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24271220231203339 27/12/2023 ramkishan rawat 1705003058WL041018 ramkishan rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG24271220231203256 27/12/2023 Ajendra rawat 1705003058WL041013 Ajendra rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG24271220231203223 27/12/2023 RATIRAM RAWAT 1705003058WL041011 RATIRAM RAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RATIRAMRAWAT FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG24271220231203270 27/12/2023 satendra pal 1705003058WL041014 satendra pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 satendrapal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG24271220231203271 27/12/2023 ballu pal 1705003058WL041014 ballu pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 ballupal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG24271220231203290 27/12/2023 pushpendra 1705003058WL041015 pushpendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 pushpendra FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG24271220231203291 27/12/2023 ashok pal 1705003058WL041015 ashok pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 ashokpal FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG24271220231203292 27/12/2023 prakash pal 1705003058WL041015 prakash pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 prakashpal FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG24271220231203342 27/12/2023 kishori 1705003058WL041018 kishori 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 kishori FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG24271220231203343 27/12/2023 arvendra pal 1705003058WL041018 arvendra pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 arvendrapal FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG24271220231203258 27/12/2023 akhlesh pal 1705003058WL041013 akhlesh pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 akhleshpal FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/421-A
(SAD) 		1705003058NRG24271220231203259 27/12/2023 veerendra rawat 1705003058WL041013 veerendra rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 veerendrarawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG24271220231203353 27/12/2023 gajendra rawat 1705003058WL041019 gajendra rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 gajendrarawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG24271220231203354 27/12/2023 bharat singh 1705003058WL041019 bharat singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 bharatsingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG24271220231203355 27/12/2023 ramnibas rawat 1705003058WL041019 ramnibas rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24271220231203261 27/12/2023 parmal 1705003058WL041013 parmal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG24271220231203262 27/12/2023 Sonu kushwah 1705003058WL041013 Sonu kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Sonukushwah FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG24271220231203263 27/12/2023 Vimla 1705003058WL041013 Vimla 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Vimla FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24271220231203296 27/12/2023 HAKIM 1705003058WL041015 HAKIM 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 HAKIM FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/482
(SAD) 		1705003058NRG24271220231203273 27/12/2023 MANGAL 1705003058WL041014 MANGAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 MANGAL FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24271220231203241 27/12/2023 Rajendra 1705003058WL041012 Rajendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Rajendra FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG24271220231203344 27/12/2023 GANGA 1705003058WL041018 GANGA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 GANGA FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG24271220231203345 27/12/2023 anil adiwasi 1705003058WL041018 anil adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 aniladiwasi FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG24271220231203357 27/12/2023 BHAJAN aadvasi 1705003058WL041019 BHAJAN aadvasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24271220231203346 27/12/2023 sunita bai baghel 1705003058WL041018 sunita bai baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24271220231203244 27/12/2023 laxmi narayan 1705003058WL041012 laxmi narayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 laxminarayan FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG24271220231203225 27/12/2023 shriram 1705003058WL041011 shriram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 shriram FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG24271220231203245 27/12/2023 Rajendra 1705003058WL041012 Rajendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Rajendra FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/558
(SAD) 		1705003058NRG24271220231203275 27/12/2023 MALKHAN aadbasi 1705003058WL041014 MALKHAN aadbasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 MALKHANaadbasi FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24271220231203276 27/12/2023 sunil vishwkarma 1705003058WL041014 sunil vishwkarma 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24271220231203246 27/12/2023 dinesh 1705003058WL041012 dinesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 dinesh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24271220231203247 27/12/2023 rajku 1705003058WL041012 rajku 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 rajku FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG24271220231203248 27/12/2023 Ramveti 1705003058WL041012 Ramveti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Ramveti FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24271220231203347 27/12/2023 devendra jatav 1705003058WL041018 devendra jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 devendrajatav FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24271220231203250 27/12/2023 bharat jatav 1705003058WL041012 bharat jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 bharatjatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24271220231203264 27/12/2023 himmat singh 1705003058WL041013 himmat singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 himmatsingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24271220231203266 27/12/2023 raghuveer jatav 1705003058WL041013 raghuveer jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG24271220231203251 27/12/2023 Ramhet Adivsi 1705003058WL041012 Ramhet Adivsi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24271220231203253 27/12/2023 kaptan jatav 1705003058WL041012 kaptan jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 kaptanjatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24271220231203280 27/12/2023 khemchandra 1705003058WL041014 khemchandra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 khemchandra FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/68
(SAD) 		1705003058NRG24271220231203227 27/12/2023 keshav 1705003058WL041011 keshav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 keshav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24271220231203230 27/12/2023 BALKISHAN 1705003058WL041011 BALKISHAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/82-A
(SAD) 		1705003058NRG24271220231203231 27/12/2023 Babulal 1705003058WL041011 Babulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Babulal FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG24271220231203282 27/12/2023 rahul 1705003058WL041014 rahul 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 rahul FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24271220231203283 27/12/2023 raju jatav 1705003058WL041014 raju jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 rajujatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24271220231203232 27/12/2023 RAKESH RAWAT 1705003058WL041011 RAKESH RAWAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24271220231203233 27/12/2023 virendra rawat 1705003058WL041011 virendra rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 virendrarawat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24271220231203300 27/12/2023 Ashok Jatav 1705003058WL041015 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 AshokJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24271220231203301 27/12/2023 Ramsingh 1705003058WL041015 Ramsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033562 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 96135 96135
200 NARWAR MP-05-003-025-001/317
(INDERGHADH) 		1705003025NRG24271220231203319 27/12/2023 Mannu Pal 1705003025WL041017 Mannu Pal 00688 FINO0001446 884 884 Processed 12/03/2024 664033562 MannuPal FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24271220231203320 27/12/2023 Rinku Shivhare 1705003025WL041017 Rinku Shivhare 00688 FINO0001446 884 884 Processed 12/03/2024 664033562 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-051-001/2-B
(SAMUNHA) 		1705003051NRG24261220231200032 27/12/2023 Manju sen 1705003051WL040891 Manju sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 664033562 Manjusen FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24261220231200038 27/12/2023 Msdan Jatav 1705003051WL040891 Msdan Jatav 00688 FINO0001446 884 884 Processed 12/03/2024 664033562 MsdanJatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24261220231200044 27/12/2023 Imrat kevat 1705003051WL040891 Imrat kevat 00688 FINO0001446 1105 1105 Processed 12/03/2024 664033562 Imratkevat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-051-001/455
(SAMUNHA) 		1705003051NRG24261220231200046 27/12/2023 ANKIT 1705003051WL040891 ANKIT 00688 FINO0001446 1105 1105 Processed 12/03/2024 664033562 ANKIT FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-051-001/56-A
(SAMUNHA) 		1705003051NRG24261220231200049 27/12/2023 NATHU LODHI 1705003051WL040891 NATHU LODHI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664033562 NATHULODHI FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-051-001/73-C
(SAMUNHA) 		1705003051NRG24261220231200051 27/12/2023 Santosh kevat 1705003051WL040891 Santosh kevat 00688 FINO0001446 1105 1105 Processed 12/03/2024 664033562 Santoshkevat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/180-A
(SAD) 		1705003058NRG24271220231203286 27/12/2023 KALICHARAN JATAV 1705003058WL041015 KALICHARAN JATAV 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 KALICHARANJATAV FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/305-A
(SAD) 		1705003058NRG24271220231203311 27/12/2023 RAM PRASAD 1705003058WL041016 RAM PRASAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/354
(SAD) 		1705003058NRG24271220231203352 27/12/2023 MOHAN SINGH 1705003058WL041019 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-058-001/380-A
(SAD) 		1705003058NRG24271220231203338 27/12/2023 chandrabhan singh 1705003058WL041018 chandrabhan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24271220231203340 27/12/2023 balli rawat 1705003058WL041018 balli rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 ballirawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG24271220231203255 27/12/2023 SANJAY RAWAT 1705003058WL041013 SANJAY RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG24271220231203222 27/12/2023 Nabav SINGH 1705003058WL041011 Nabav SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 NabavSINGH FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG24271220231203269 27/12/2023 JAHENDRA RAWAT 1705003058WL041014 JAHENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 JAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/416-A
(SAD) 		1705003058NRG24271220231203341 27/12/2023 narayan rawat 1705003058WL041018 narayan rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 narayanrawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG24271220231203237 27/12/2023 PREMNARAYAN RAWAT 1705003058WL041012 PREMNARAYAN RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 PREMNARAYANRAWAT FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG24271220231203238 27/12/2023 ramraja rawat 1705003058WL041012 ramraja rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 ramrajarawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG24271220231203224 27/12/2023 mahendra singh 1705003058WL041011 mahendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 mahendrasingh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG24271220231203239 27/12/2023 jahendra singh 1705003058WL041012 jahendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664033562 jahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
221 NARWAR MP-05-003-012-001/199-A
(KARUYA) 		1705003012NRG24271220231203047 27/12/2023 Vavita rawat 1705003012WL041005 Vavita rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 Vavitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-012-001/246-A
(KARUYA) 		1705003012NRG24271220231203049 27/12/2023 Kamla Rawat 1705003012WL041005 Kamla Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 KamlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-012-001/274-A
(KARUYA) 		1705003012NRG24271220231203054 27/12/2023 Muskan Rawat 1705003012WL041005 Muskan Rawat 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 MuskanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-012-001/329-B
(KARUYA) 		1705003012NRG24271220231203057 27/12/2023 Rekha Jatav 1705003012WL041005 Rekha Jatav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-012-001/59-D
(KARUYA) 		1705003012NRG24271220231203062 27/12/2023 Naval Jasodi 1705003012WL041005 Naval Jasodi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 NavalJasodi INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-023-001/151-A
(GANIYAR) 		1705003023NRG24271220231202395 27/12/2023 SANJAY BAGHEL 1705003023WL040983 SANJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 SANJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-023-001/261
(GANIYAR) 		1705003023NRG24271220231202414 27/12/2023 RAMSAKHI KUSHWAH 1705003023WL040983 RAMSAKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 RAMSAKHIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003025NRG24271220231203321 27/12/2023 Sandeep Jatav 1705003025WL041017 Sandeep Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003025NRG24271220231203328 27/12/2023 Jitendra Jatav 1705003025WL041017 Jitendra Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24271220231203330 27/12/2023 Ravindra Jatav 1705003025WL041017 Ravindra Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003025NRG24271220231203333 27/12/2023 Kajal Jatav 1705003025WL041017 Kajal Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003025NRG24271220231203336 27/12/2023 Brajmohan Jatav 1705003025WL041017 Brajmohan Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003025NRG24271220231203337 27/12/2023 Asha Jatav 1705003025WL041017 Asha Jatav 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-035-002/77-D
(BICHI) 		1705003035NRG24271220231200524 27/12/2023 malti 1705003035WL040911 malti 00691 IPOS0000001 884 884 Processed 12/03/2024 664033562 malti INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-051-001/117-B
(SAMUNHA) 		1705003051NRG24261220231200022 27/12/2023 Golu 1705003051WL040891 Golu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 Golu FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-051-001/185-B
(SAMUNHA) 		1705003051NRG24261220231200029 27/12/2023 PAVAN 1705003051WL040891 PAVAN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 PAVAN PUNJAB NATIONAL BANK(508568)
237 NARWAR MP-05-003-051-001/190-A
(SAMUNHA) 		1705003051NRG24261220231200030 27/12/2023 DEVENDRA 1705003051WL040891 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 DEVENDRA STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-051-001/306-B
(SAMUNHA) 		1705003051NRG24261220231200040 27/12/2023 Ramesh pal 1705003051WL040891 Ramesh pal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 Rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-051-001/377-D
(SAMUNHA) 		1705003051NRG24261220231200042 27/12/2023 DEEPAK JOSHI 1705003051WL040891 DEEPAK JOSHI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 DEEPAKJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24261220231200050 27/12/2023 GOLU 1705003051WL040891 GOLU 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 GOLU FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-051-001/94-A
(SAMUNHA) 		1705003051NRG24261220231200054 27/12/2023 MONU 1705003051WL040891 MONU 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664033562 MONU FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-054-003/122-B
(CHIRLI) 		1705003000NRG24271220231204095 27/12/2023 KESHAV VISHAVKARMA 1705003WL041037 KESHAV VISHAVKARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 KESHAVVISHAVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-054-003/122-B
(CHIRLI) 		1705003000NRG24271220231204094 27/12/2023 KESHAV VISHAVKARMA 1705003WL041037 KESHAV VISHAVKARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 KESHAVVISHAVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-058-001/365-B
(SAD) 		1705003058NRG24271220231203314 27/12/2023 Pursottam 1705003058WL041016 Pursottam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 Pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-058-001/405-A
(SAD) 		1705003058NRG24271220231203257 27/12/2023 Anita Bai Rawat 1705003058WL041013 Anita Bai Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-058-001/405-B
(SAD) 		1705003058NRG24271220231203221 27/12/2023 Preeti 1705003058WL041011 Preeti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24271220231203260 27/12/2023 Manoj Rawat 1705003058WL041013 Manoj Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24271220231203272 27/12/2023 Ajmer 1705003058WL041014 Ajmer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24271220231203298 27/12/2023 Rajkumar Parihar 1705003058WL041015 Rajkumar Parihar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24271220231203348 27/12/2023 Neeraj 1705003058WL041018 Neeraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24271220231203265 27/12/2023 Ravindra Rawat 1705003058WL041013 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-058-001/70-A
(SAD) 		1705003058NRG24271220231203229 27/12/2023 Santoshi Shaky 1705003058WL041011 Santoshi Shaky 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 SantoshiShaky INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24271220231203234 27/12/2023 Chhtarapal Rawat 1705003058WL041011 Chhtarapal Rawat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664033562 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
254 NARWAR MP-05-003-012-001/130-D
(KARUYA) 		1705003012NRG24271220231203042 27/12/2023 Rama Pal 1705003012WL041005 Rama Pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664033562 RamaPal BANK OF INDIA(508505)
255 NARWAR MP-05-003-012-001/35-C
(KARUYA) 		1705003012NRG24271220231203058 27/12/2023 Kanta Shakya 1705003012WL041005 Kanta Shakya 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664033562 KantaShakya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 310284 310284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271223APB_FTO_410210 Central Bank Of India CBIN0284351 BHITARWAR 2210
2 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0018768 MAGRONI 1326
5 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
6 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 106522
7 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 884
8 NARWAR MP1705003_271223APB_FTO_410210 State Bank of India SBIN0030170 DINARA 2652
9 NARWAR MP1705003_271223APB_FTO_410210 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9061
10 NARWAR MP1705003_271223APB_FTO_410210 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 NARWAR MP1705003_271223APB_FTO_410210 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 8840
12 NARWAR MP1705003_271223APB_FTO_410210 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 4862
13 NARWAR MP1705003_271223APB_FTO_410210 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3536
14 NARWAR MP1705003_271223APB_FTO_410210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96135
15 NARWAR MP1705003_271223APB_FTO_410210 Fino Payments Bank Ltd FINO0001446 MP RO 25415
16 NARWAR MP1705003_271223APB_FTO_410210 India Post Payments Bank IPOS0000001 Shajapur 1105
17 NARWAR MP1705003_271223APB_FTO_410210 India Post Payments Bank IPOS0000001 Shivpuri 37570
18 NARWAR MP1705003_271223APB_FTO_410210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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