Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_301223APB_FTO_414036
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-05-003-014-001/467
(TIGWAS) 		1705003014NRG24301220231214379 30/12/2023 KARAN SINGH 1705003014WL041348 KARAN SINGH 00415 SBIN0018768 1326 1326 Processed 13/03/2024 685457674 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-010-002/56
(DEVRIKHURD) 		1705003010NRG24291220231211489 30/12/2023 Dayakishan 1705003010WL041252 Dayakishan 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-010-002/89
(DEVRIKHURD) 		1705003010NRG24291220231211493 30/12/2023 mithun kumar jatav 1705003010WL041252 mithun kumar jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 mithunkumarjatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-014-001/269
(TIGWAS) 		1705003014NRG24301220231214369 30/12/2023 satendra singh rawat 1705003014WL041348 satendra singh rawat 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685457674 satendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-014-001/357-A
(TIGWAS) 		1705003014NRG24301220231214372 30/12/2023 JALENDRA RAWAT 1705003014WL041348 JALENDRA RAWAT 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685457674 JALENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-014-001/430
(TIGWAS) 		1705003014NRG24301220231214375 30/12/2023 banti jatav 1705003014WL041348 banti jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 bantijatav STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-014-001/430
(TIGWAS) 		1705003014NRG24301220231214376 30/12/2023 jyoti jatav 1705003014WL041348 jyoti jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 jyotijatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-014-001/430-A
(TIGWAS) 		1705003014NRG24301220231214377 30/12/2023 suraj jatav 1705003014WL041348 suraj jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 surajjatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-014-001/64
(TIGWAS) 		1705003014NRG24301220231214387 30/12/2023 RAJU 1705003014WL041348 RAJU 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RAJU STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-014-001/64
(TIGWAS) 		1705003014NRG24301220231214388 30/12/2023 TASHMERI PARIHAR 1705003014WL041348 TASHMERI PARIHAR 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 TASHMERIPARIHAR STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-032-001/10-B
(SAVOLI) 		1705003032NRG24301220231212902 30/12/2023 LAXMI BAI 1705003032WL041300 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 LAXMIBAI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-032-001/10-C
(SAVOLI) 		1705003032NRG24301220231212903 30/12/2023 BALLIRAM BATHAM 1705003032WL041300 BALLIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 BALLIRAMBATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24301220231212904 30/12/2023 RATI PRAJAPATI 1705003032WL041300 RATI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RATIPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG24301220231212905 30/12/2023 KAMLA BAI 1705003032WL041300 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 KAMLABAI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-032-001/11
(SAVOLI) 		1705003032NRG24301220231212906 30/12/2023 meena 1705003032WL041300 meena 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 meena STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-032-001/132-A
(SAVOLI) 		1705003032NRG24301220231212910 30/12/2023 Somvati 1705003032WL041300 Somvati 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Somvati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-032-001/133-A
(SAVOLI) 		1705003032NRG24301220231212911 30/12/2023 SHILA BATHAM 1705003032WL041300 SHILA BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 SHILABATHAM STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-032-001/142-D
(SAVOLI) 		1705003032NRG24301220231212912 30/12/2023 Ramlakhan Singh Baghel 1705003032WL041300 Ramlakhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RamlakhanSinghBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-001/146
(SAVOLI) 		1705003032NRG24301220231212913 30/12/2023 Aadiram batham 1705003032WL041300 Aadiram batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Aadirambatham STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG24301220231212914 30/12/2023 PRHALAD 1705003032WL041300 PRHALAD 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 PRHALAD STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/149
(SAVOLI) 		1705003032NRG24301220231212915 30/12/2023 Doulatram 1705003032WL041300 Doulatram 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Doulatram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24301220231212916 30/12/2023 KISHOR SINGH 1705003032WL041300 KISHOR SINGH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 KISHORSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/159-B
(SAVOLI) 		1705003032NRG24301220231212917 30/12/2023 DEVKI BATHAM 1705003032WL041300 DEVKI BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 DEVKIBATHAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/162
(SAVOLI) 		1705003032NRG24301220231212918 30/12/2023 DABBU RAM BATHAM 1705003032WL041300 DABBU RAM BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 DABBURAMBATHAM STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG24301220231212919 30/12/2023 NARANI 1705003032WL041300 NARANI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 NARANI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/17-A
(SAVOLI) 		1705003032NRG24301220231212920 30/12/2023 TEEKARAM KOLI 1705003032WL041300 TEEKARAM KOLI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 TEEKARAMKOLI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/170-C
(SAVOLI) 		1705003032NRG24301220231212921 30/12/2023 bharat 1705003032WL041300 bharat 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 bharat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG24301220231212922 30/12/2023 KAMALKISHOR 1705003032WL041300 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 KAMALKISHOR STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/193
(SAVOLI) 		1705003032NRG24301220231212924 30/12/2023 MULLO 1705003032WL041300 MULLO 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 MULLO STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/23-B
(SAVOLI) 		1705003032NRG24301220231212928 30/12/2023 pooja 1705003032WL041300 pooja 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 pooja STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/232-C
(SAVOLI) 		1705003032NRG24301220231212929 30/12/2023 ARUN YADAV 1705003032WL041300 ARUN YADAV 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 ARUNYADAV STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/234-A
(SAVOLI) 		1705003032NRG24301220231212930 30/12/2023 Lilavati Kushwah 1705003032WL041300 Lilavati Kushwah 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 LilavatiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/239
(SAVOLI) 		1705003032NRG24301220231212932 30/12/2023 SANJU 1705003032WL041300 SANJU 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 SANJU STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/249
(SAVOLI) 		1705003032NRG24301220231212934 30/12/2023 ARTI JATAV 1705003032WL041300 ARTI JATAV 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 ARTIJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/249
(SAVOLI) 		1705003032NRG24301220231212933 30/12/2023 MAHESH 1705003032WL041300 MAHESH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 MAHESH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/25-A
(SAVOLI) 		1705003032NRG24301220231212935 30/12/2023 LAXMI 1705003032WL041300 LAXMI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 LAXMI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/269-A
(SAVOLI) 		1705003032NRG24301220231212937 30/12/2023 NAVAL SINGH 1705003032WL041300 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 NAVALSINGH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/292
(SAVOLI) 		1705003032NRG24301220231212940 30/12/2023 JALDEVI BAGHEL 1705003032WL041300 JALDEVI BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 JALDEVIBAGHEL STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/5-A
(SAVOLI) 		1705003032NRG24301220231212942 30/12/2023 RADHA 1705003032WL041300 RADHA 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RADHA STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG24301220231212943 30/12/2023 dhaniram 1705003032WL041300 dhaniram 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 dhaniram STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/56-D
(SAVOLI) 		1705003032NRG24301220231212944 30/12/2023 LAXMI BATHAM 1705003032WL041300 LAXMI BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 LAXMIBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24301220231212946 30/12/2023 KUSUM BAI BATHAM 1705003032WL041300 KUSUM BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 KUSUMBAIBATHAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24301220231212945 30/12/2023 Sultan batham 1705003032WL041300 Sultan batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Sultanbatham STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/69-A
(SAVOLI) 		1705003032NRG24301220231212949 30/12/2023 Surendra banshkar 1705003032WL041300 Surendra banshkar 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Surendrabanshkar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/71-A
(SAVOLI) 		1705003032NRG24301220231212950 30/12/2023 pooja batham 1705003032WL041300 pooja batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 poojabatham INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-032-001/71-C
(SAVOLI) 		1705003032NRG24301220231212951 30/12/2023 KALLO BATHAM 1705003032WL041300 KALLO BATHAM 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 KALLOBATHAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24301220231212954 30/12/2023 guddi bai batham 1705003032WL041300 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 guddibaibatham STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-002/20-A
(SAVOLI) 		1705003032NRG24301220231212957 30/12/2023 Pinki Prajapati 1705003032WL041300 Pinki Prajapati 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 PinkiPrajapati STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-002/37-B
(SAVOLI) 		1705003032NRG24301220231212960 30/12/2023 Meena Bai Baghel 1705003032WL041300 Meena Bai Baghel 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 MeenaBaiBaghel STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-047-001/203
(SILRA) 		1705003000NRG24301220231214874 30/12/2023 Anita Jatav 1705003WL041357 Anita Jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 AnitaJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/203
(SILRA) 		1705003000NRG24301220231214872 30/12/2023 Anita Jatav 1705003WL041357 Anita Jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 AnitaJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/203
(SILRA) 		1705003000NRG24301220231214871 30/12/2023 Narayan Singh Jatav 1705003WL041357 Narayan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 NarayanSinghJatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/203
(SILRA) 		1705003000NRG24301220231214873 30/12/2023 Narayan Singh Jatav 1705003WL041357 Narayan Singh Jatav 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 NarayanSinghJatav FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24301220231213319 30/12/2023 SITARAM PAL 1705003057WL041314 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24301220231213322 30/12/2023 ASHOK 1705003057WL041314 ASHOK 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24301220231213330 30/12/2023 PREMNARAYAN 1705003057WL041314 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24301220231213331 30/12/2023 Sukhlal 1705003057WL041314 Sukhlal 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24301220231213333 30/12/2023 Sitaram 1705003057WL041314 Sitaram 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Sitaram STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24301220231213338 30/12/2023 MUKESH PRAJAPATI 1705003057WL041314 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-057-002/452
(TORIAKHURD) 		1705003057NRG24301220231213340 30/12/2023 GULAB SINGH PAL 1705003057WL041315 GULAB SINGH PAL 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 GULABSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-057-002/454
(TORIAKHURD) 		1705003057NRG24301220231213341 30/12/2023 RAMMILAN KEVAT 1705003057WL041315 RAMMILAN KEVAT 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RAMMILANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24301220231213344 30/12/2023 DAYAL PRAJAPATI 1705003057WL041315 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-057-002/527
(TORIAKHURD) 		1705003057NRG24301220231213355 30/12/2023 RATAN SINGH SOLANKI 1705003057WL041315 RATAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 RATANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24301220231213360 30/12/2023 Munvar 1705003057WL041315 Munvar 00415 SBIN0030132 1326 1326 Processed 13/03/2024 685457674 Munvar STATE BANK OF INDIA(508548)
SubTotal 83096 83096
65 NARWAR MP-05-003-057-002/396
(TORIAKHURD) 		1705003057NRG24301220231213337 30/12/2023 JASODA PRAJAPATI 1705003057WL041314 JASODA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 13/03/2024 685457674 JASODAPRAJAPATI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-057-002/465
(TORIAKHURD) 		1705003057NRG24301220231213345 30/12/2023 BRAJESH PRAJAPATI 1705003057WL041315 BRAJESH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 13/03/2024 685457674 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-070-001/25-B
(TALBHEV) 		1705003000NRG24301220231214875 30/12/2023 NEERAJ KUMAR 1705003WL041358 NEERAJ KUMAR 00415 SBIN0030170 1105 1105 Processed 13/03/2024 685457674 NEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
68 NARWAR MP-05-003-010-001/95
(DEVRIKHURD) 		1705003010NRG24291220231211456 30/12/2023 mahesh 1705003010WL041252 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 mahesh MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-010-002/101
(DEVRIKHURD) 		1705003010NRG24291220231211457 30/12/2023 JASODA 1705003010WL041252 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 JASODA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-010-002/152-A
(DEVRIKHURD) 		1705003010NRG24291220231211460 30/12/2023 jagannath singh kushwah 1705003010WL041252 jagannath singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 jagannathsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-010-002/16
(DEVRIKHURD) 		1705003010NRG24291220231211461 30/12/2023 Narendra 1705003010WL041252 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 Narendra MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG24291220231211464 30/12/2023 girja kushwah 1705003010WL041252 girja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 girjakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-010-002/162
(DEVRIKHURD) 		1705003010NRG24291220231211463 30/12/2023 RADHA BAI KUSHWAH 1705003010WL041252 RADHA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 RADHABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-010-002/177-A
(DEVRIKHURD) 		1705003010NRG24291220231211465 30/12/2023 rajeshwari jatav 1705003010WL041252 rajeshwari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 rajeshwarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-010-002/252-B
(DEVRIKHURD) 		1705003010NRG24291220231211469 30/12/2023 suresh kushwah 1705003010WL041252 suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24301220231214364 30/12/2023 FOOLVATI 1705003014WL041348 FOOLVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457674 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-014-001/202
(TIGWAS) 		1705003014NRG24301220231214365 30/12/2023 anjum 1705003014WL041348 anjum 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457674 anjum MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-014-001/42-A
(TIGWAS) 		1705003014NRG24301220231214373 30/12/2023 MUKESH BATHAM 1705003014WL041348 MUKESH BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457674 MUKESHBATHAM MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-014-001/438
(TIGWAS) 		1705003014NRG24301220231214378 30/12/2023 janki bai PRAJAPATI 1705003014WL041348 janki bai PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 jankibaiPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-014-001/477
(TIGWAS) 		1705003014NRG24301220231214380 30/12/2023 BABITA JATAV 1705003014WL041348 BABITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 BABITAJATAV BANK OF INDIA(508505)
81 NARWAR MP-05-003-014-001/6
(TIGWAS) 		1705003014NRG24301220231214386 30/12/2023 Rajendra 1705003014WL041348 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 Rajendra MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG24301220231212952 30/12/2023 KALA KOLI 1705003032WL041300 KALA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 KALAKOLI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24301220231213327 30/12/2023 SUNITA GUPTA 1705003057WL041314 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457674 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
84 NARWAR MP-05-003-010-002/13-D
(DEVRIKHURD) 		1705003010NRG24291220231211458 30/12/2023 NANDRAM KUSHWAH 1705003010WL041252 NANDRAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-010-002/15-D
(DEVRIKHURD) 		1705003010NRG24291220231211459 30/12/2023 RINKU KUSHWAH 1705003010WL041252 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-010-002/19-B
(DEVRIKHURD) 		1705003010NRG24291220231211466 30/12/2023 PADAM KUSHWAH 1705003010WL041252 PADAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 PADAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-010-002/24-A
(DEVRIKHURD) 		1705003010NRG24291220231211467 30/12/2023 dharmendra kushwah 1705003010WL041252 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-010-002/267-C
(DEVRIKHURD) 		1705003010NRG24291220231211470 30/12/2023 MAJID ALI 1705003010WL041252 MAJID ALI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 MAJIDALI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-010-002/269-B
(DEVRIKHURD) 		1705003010NRG24291220231211471 30/12/2023 MAJEET KHAN 1705003010WL041252 MAJEET KHAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 MAJEETKHAN STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-010-002/271
(DEVRIKHURD) 		1705003010NRG24291220231211473 30/12/2023 ARBAJ 1705003010WL041252 ARBAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 ARBAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-010-002/273
(DEVRIKHURD) 		1705003010NRG24291220231211475 30/12/2023 BHAGVAN SINGH 1705003010WL041252 BHAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-010-002/3-B
(DEVRIKHURD) 		1705003010NRG24291220231211476 30/12/2023 gajendra kushwah 1705003010WL041252 gajendra kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 gajendrakushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-010-002/31-A
(DEVRIKHURD) 		1705003010NRG24291220231211477 30/12/2023 vinod kumar jatav 1705003010WL041252 vinod kumar jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 vinodkumarjatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-010-002/31-D
(DEVRIKHURD) 		1705003010NRG24291220231211478 30/12/2023 kamlesh baghel 1705003010WL041252 kamlesh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 kamleshbaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-010-002/386
(DEVRIKHURD) 		1705003010NRG24291220231211481 30/12/2023 PAPU KUSHWAH 1705003010WL041252 PAPU KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 PAPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-010-002/395
(DEVRIKHURD) 		1705003010NRG24291220231211482 30/12/2023 NARENDRA GURJAR 1705003010WL041252 NARENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 NARENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-010-002/4-D
(DEVRIKHURD) 		1705003010NRG24291220231211483 30/12/2023 lal singh kushwah 1705003010WL041252 lal singh kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 lalsinghkushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-010-002/400-A
(DEVRIKHURD) 		1705003010NRG24291220231211484 30/12/2023 ramnivas gurjar 1705003010WL041252 ramnivas gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 ramnivasgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-010-002/417
(DEVRIKHURD) 		1705003010NRG24291220231211485 30/12/2023 UMMED SINGH JATV 1705003010WL041252 UMMED SINGH JATV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 UMMEDSINGHJATV STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-010-002/424
(DEVRIKHURD) 		1705003010NRG24291220231211486 30/12/2023 SANTOSH KORI 1705003010WL041252 SANTOSH KORI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 SANTOSHKORI MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-010-002/439
(DEVRIKHURD) 		1705003010NRG24291220231211487 30/12/2023 JANDEL SINGH GURJAR 1705003010WL041252 JANDEL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 JANDELSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-010-002/442
(DEVRIKHURD) 		1705003010NRG24291220231211488 30/12/2023 RAVI SINGH KUSHWAH 1705003010WL041252 RAVI SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RAVISINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-010-002/7-D
(DEVRIKHURD) 		1705003010NRG24291220231211491 30/12/2023 ramnath baghel 1705003010WL041252 ramnath baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 ramnathbaghel FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-010-002/8-C
(DEVRIKHURD) 		1705003010NRG24291220231211492 30/12/2023 sonu ram 1705003010WL041252 sonu ram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 sonuram FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24301220231214366 30/12/2023 ravi aadvasi 1705003014WL041348 ravi aadvasi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24301220231214368 30/12/2023 gajendra rawat 1705003014WL041348 gajendra rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 gajendrarawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-014-001/251
(TIGWAS) 		1705003014NRG24301220231214367 30/12/2023 satendra singh rawat 1705003014WL041348 satendra singh rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-014-001/297
(TIGWAS) 		1705003014NRG24301220231214370 30/12/2023 gurpej singh 1705003014WL041348 gurpej singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 gurpejsingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-014-001/490
(TIGWAS) 		1705003014NRG24301220231214382 30/12/2023 manprit kaur 1705003014WL041348 manprit kaur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 manpritkaur INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-014-001/492
(TIGWAS) 		1705003014NRG24301220231214383 30/12/2023 HARDIP SINGH 1705003014WL041348 HARDIP SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 HARDIPSINGH FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-014-001/531
(TIGWAS) 		1705003014NRG24301220231214384 30/12/2023 Ram singh baghel 1705003014WL041348 Ram singh baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Ramsinghbaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24301220231214390 30/12/2023 Phuspa 1705003014WL041348 Phuspa 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Phuspa FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-014-001/71
(TIGWAS) 		1705003014NRG24301220231214389 30/12/2023 Ram kishan 1705003014WL041348 Ram kishan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Ramkishan FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24301220231214391 30/12/2023 HARI JATAV 1705003014WL041348 HARI JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 HARIJATAV FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-014-001/87-A
(TIGWAS) 		1705003014NRG24301220231214392 30/12/2023 SEEMA JATAV 1705003014WL041348 SEEMA JATAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/117-A
(SAVOLI) 		1705003032NRG24301220231212907 30/12/2023 Sukhadevi Yadav 1705003032WL041300 Sukhadevi Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 SukhadeviYadav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/125-C
(SAVOLI) 		1705003032NRG24301220231212908 30/12/2023 Ravi Prajapati 1705003032WL041300 Ravi Prajapati 00688 FINO0001001 884 884 Processed 13/03/2024 685457674 RaviPrajapati FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/126-B
(SAVOLI) 		1705003032NRG24301220231212909 30/12/2023 Kamal Kishor Kushwah 1705003032WL041300 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/18-B
(SAVOLI) 		1705003032NRG24301220231212923 30/12/2023 Balli Kushwah 1705003032WL041300 Balli Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 BalliKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/208-A
(SAVOLI) 		1705003032NRG24301220231212925 30/12/2023 Ashadevi yadav 1705003032WL041300 Ashadevi yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/217-A
(SAVOLI) 		1705003032NRG24301220231212926 30/12/2023 SHIVKUMAR BAGHEL 1705003032WL041300 SHIVKUMAR BAGHEL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 SHIVKUMARBAGHEL FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/219-B
(SAVOLI) 		1705003032NRG24301220231212927 30/12/2023 Ramveer Kushwah 1705003032WL041300 Ramveer Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RamveerKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/237-A
(SAVOLI) 		1705003032NRG24301220231212931 30/12/2023 Devendra Kushwah 1705003032WL041300 Devendra Kushwah 00688 FINO0001001 884 884 Processed 13/03/2024 685457674 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/260-A
(SAVOLI) 		1705003032NRG24301220231212936 30/12/2023 Nandkumari Kushawh 1705003032WL041300 Nandkumari Kushawh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 NandkumariKushawh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/269-B
(SAVOLI) 		1705003032NRG24301220231212938 30/12/2023 Virendra Singh Kushwah 1705003032WL041300 Virendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 VirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/277-C
(SAVOLI) 		1705003032NRG24301220231212939 30/12/2023 Naval Singh Yadav 1705003032WL041300 Naval Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 NavalSinghYadav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/318
(SAVOLI) 		1705003032NRG24301220231212941 30/12/2023 Kailash Batham 1705003032WL041300 Kailash Batham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 KailashBatham FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/59-A
(SAVOLI) 		1705003032NRG24301220231212947 30/12/2023 Rampiyari Jatav 1705003032WL041300 Rampiyari Jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RampiyariJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/59-B
(SAVOLI) 		1705003032NRG24301220231212948 30/12/2023 Rekha jatav 1705003032WL041300 Rekha jatav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Rekhajatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/86-C
(SAVOLI) 		1705003032NRG24301220231212953 30/12/2023 Rajesh Koli 1705003032WL041300 Rajesh Koli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RajeshKoli FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-002/15
(SAVOLI) 		1705003032NRG24301220231212955 30/12/2023 Lakhan Baghel 1705003032WL041300 Lakhan Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 LakhanBaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-002/15-A
(SAVOLI) 		1705003032NRG24301220231212956 30/12/2023 Udaybhan Baghel 1705003032WL041300 Udaybhan Baghel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 UdaybhanBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-002/22-A
(SAVOLI) 		1705003032NRG24301220231212958 30/12/2023 Veera Gurjar 1705003032WL041300 Veera Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 VeeraGurjar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-002/25-A
(SAVOLI) 		1705003032NRG24301220231212959 30/12/2023 Mohar Singh Gurjar 1705003032WL041300 Mohar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 MoharSinghGurjar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-002/40-A
(SAVOLI) 		1705003032NRG24301220231212961 30/12/2023 Atalbihari grjar 1705003032WL041300 Atalbihari grjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 Atalbiharigrjar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-002/43-A
(SAVOLI) 		1705003032NRG24301220231212962 30/12/2023 Rannu Gurjar 1705003032WL041300 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 RannuGurjar FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-002/55-A
(SAVOLI) 		1705003032NRG24301220231212963 30/12/2023 Dileep Gurjar 1705003032WL041300 Dileep Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 DileepGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-003/122-A
(SAVOLI) 		1705003032NRG24301220231212964 30/12/2023 Nahar Singh Solanki 1705003032WL041300 Nahar Singh Solanki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 NaharSinghSolanki STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-032-003/29-A
(SAVOLI) 		1705003032NRG24301220231212965 30/12/2023 Heera Lal Rajak 1705003032WL041300 Heera Lal Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685457674 HeeraLalRajak FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-044-001/640-B
(KHADICHA) 		1705003044NRG24301220231213765 30/12/2023 Shyamsundar Mishra 1705003044WL041328 Shyamsundar Mishra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 ShyamsundarMishra FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-044-001/640-D
(KHADICHA) 		1705003044NRG24301220231213766 30/12/2023 Bikesh Rawat 1705003044WL041328 Bikesh Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 BikeshRawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-044-001/647-B
(KHADICHA) 		1705003044NRG24301220231213767 30/12/2023 Krishna Rawat 1705003044WL041328 Krishna Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-044-001/647-D
(KHADICHA) 		1705003044NRG24301220231213768 30/12/2023 Diksha Mishra 1705003044WL041328 Diksha Mishra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 DikshaMishra FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-044-001/649-D
(KHADICHA) 		1705003044NRG24301220231213769 30/12/2023 Deeparaja Parmar 1705003044WL041328 Deeparaja Parmar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 DeeparajaParmar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-044-001/650-A
(KHADICHA) 		1705003044NRG24301220231213770 30/12/2023 Shivam Raja Parmar 1705003044WL041328 Shivam Raja Parmar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 ShivamRajaParmar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-044-001/650-D
(KHADICHA) 		1705003044NRG24301220231213771 30/12/2023 Ram Kunwar Raja 1705003044WL041328 Ram Kunwar Raja 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 RamKunwarRaja FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-044-001/651-B
(KHADICHA) 		1705003044NRG24301220231213772 30/12/2023 Kajal Parihar 1705003044WL041328 Kajal Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 KajalParihar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-044-001/651-D
(KHADICHA) 		1705003044NRG24301220231213773 30/12/2023 Meena Parihar 1705003044WL041328 Meena Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-044-001/652
(KHADICHA) 		1705003044NRG24301220231213774 30/12/2023 Shishupal Parihar 1705003044WL041328 Shishupal Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 ShishupalParihar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-044-001/652-A
(KHADICHA) 		1705003044NRG24301220231213775 30/12/2023 Neelu Parihar 1705003044WL041328 Neelu Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 NeeluParihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-044-001/652-C
(KHADICHA) 		1705003044NRG24301220231213776 30/12/2023 Geeta Devi Parihar 1705003044WL041328 Geeta Devi Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 GeetaDeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-044-001/653
(KHADICHA) 		1705003044NRG24301220231213777 30/12/2023 Hariom 1705003044WL041328 Hariom 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 Hariom FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-044-001/653-B
(KHADICHA) 		1705003044NRG24301220231213778 30/12/2023 Balbant Singh Karn 1705003044WL041328 Balbant Singh Karn 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 BalbantSinghKarn FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-044-001/654-A
(KHADICHA) 		1705003044NRG24301220231213779 30/12/2023 Sagar Rawat 1705003044WL041328 Sagar Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 SagarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-044-001/654-B
(KHADICHA) 		1705003044NRG24301220231213780 30/12/2023 Maharana Rawat 1705003044WL041328 Maharana Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 MaharanaRawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-044-001/655-D
(KHADICHA) 		1705003044NRG24301220231213781 30/12/2023 Sapna Parihar 1705003044WL041328 Sapna Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 SapnaParihar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-044-001/656
(KHADICHA) 		1705003044NRG24301220231213782 30/12/2023 Kranti Parihar 1705003044WL041328 Kranti Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 KrantiParihar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-044-001/656-A
(KHADICHA) 		1705003044NRG24301220231213783 30/12/2023 Devi Parihar 1705003044WL041328 Devi Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 DeviParihar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-044-001/657-A
(KHADICHA) 		1705003044NRG24301220231213784 30/12/2023 Raju Parihar 1705003044WL041328 Raju Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 RajuParihar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-044-001/657-C
(KHADICHA) 		1705003044NRG24301220231213785 30/12/2023 ballu Parihar 1705003044WL041328 ballu Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 balluParihar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-044-001/657-D
(KHADICHA) 		1705003044NRG24301220231213786 30/12/2023 Mamta 1705003044WL041328 Mamta 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 Mamta FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-044-001/658-B
(KHADICHA) 		1705003044NRG24301220231213787 30/12/2023 Vishal Parihar 1705003044WL041328 Vishal Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 VishalParihar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-044-001/666
(KHADICHA) 		1705003044NRG24301220231213788 30/12/2023 Rinku Parihar 1705003044WL041328 Rinku Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 RinkuParihar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-044-001/673
(KHADICHA) 		1705003044NRG24301220231213789 30/12/2023 Sarita Parihar 1705003044WL041328 Sarita Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 SaritaParihar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-044-001/681
(KHADICHA) 		1705003044NRG24301220231213790 30/12/2023 Parsuram Baghel 1705003044WL041328 Parsuram Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 ParsuramBaghel FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-044-001/684
(KHADICHA) 		1705003044NRG24301220231213791 30/12/2023 Neetu Baghel 1705003044WL041328 Neetu Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-044-001/696
(KHADICHA) 		1705003044NRG24301220231213792 30/12/2023 Vimla Rawat 1705003044WL041328 Vimla Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 VimlaRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-044-001/699
(KHADICHA) 		1705003044NRG24301220231213793 30/12/2023 Veeresh Rajak 1705003044WL041328 Veeresh Rajak 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 VeereshRajak FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-044-001/700
(KHADICHA) 		1705003044NRG24301220231213794 30/12/2023 Lali 1705003044WL041328 Lali 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-044-001/703
(KHADICHA) 		1705003044NRG24301220231213795 30/12/2023 Jitendra Singh Rawat 1705003044WL041328 Jitendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-044-001/704
(KHADICHA) 		1705003044NRG24301220231213796 30/12/2023 Bhavna Baghel 1705003044WL041328 Bhavna Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 BhavnaBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-044-001/705
(KHADICHA) 		1705003044NRG24301220231213797 30/12/2023 Satendra Baghel 1705003044WL041328 Satendra Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 685457674 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 108953 108953
173 NARWAR MP-05-003-014-001/297
(TIGWAS) 		1705003014NRG24301220231214371 30/12/2023 baljit kaur 1705003014WL041348 baljit kaur 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685457674 baljitkaur INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24301220231213320 30/12/2023 Prtipal 1705003057WL041314 Prtipal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24301220231213321 30/12/2023 Virendra Prajapati 1705003057WL041314 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 VirendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24301220231213323 30/12/2023 Bharati Prjapati 1705003057WL041314 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24301220231213324 30/12/2023 Phul Singh Thakur 1705003057WL041314 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24301220231213325 30/12/2023 Rajpal singh 1705003057WL041314 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24301220231213326 30/12/2023 Sudama 1705003057WL041314 Sudama 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24301220231213328 30/12/2023 sonu prajapti 1705003057WL041314 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24301220231213329 30/12/2023 Dharmendra Kevat 1705003057WL041314 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24301220231213332 30/12/2023 Neetu 1705003057WL041314 Neetu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24301220231213334 30/12/2023 Dharmendra Prajapati 1705003057WL041314 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24301220231213335 30/12/2023 Balkrishn Jhan 1705003057WL041314 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-002/393-A
(TORIAKHURD) 		1705003057NRG24301220231213336 30/12/2023 Chotu Jatav 1705003057WL041314 Chotu Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 ChotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24301220231213339 30/12/2023 saruk khan 1705003057WL041315 saruk khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24301220231213342 30/12/2023 Gyan singh 1705003057WL041315 Gyan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24301220231213343 30/12/2023 Rajendra 1705003057WL041315 Rajendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24301220231213346 30/12/2023 savaou Bai 1705003057WL041315 savaou Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24301220231213347 30/12/2023 Balbeer singh pal 1705003057WL041315 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24301220231213348 30/12/2023 Malti 1705003057WL041315 Malti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24301220231213349 30/12/2023 Deepak Prajapati 1705003057WL041315 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24301220231213350 30/12/2023 Malkhan Si 1705003057WL041315 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24301220231213351 30/12/2023 Sonu Prajapati 1705003057WL041315 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24301220231213352 30/12/2023 Radhe 1705003057WL041315 Radhe 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24301220231213353 30/12/2023 Raghjvendra 1705003057WL041315 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24301220231213354 30/12/2023 Dharmendra singh solanki 1705003057WL041315 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24301220231213356 30/12/2023 Bhagawan singh 1705003057WL041315 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24301220231213357 30/12/2023 Rajesh Jha 1705003057WL041315 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24301220231213358 30/12/2023 VeeraPal 1705003057WL041315 VeeraPal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24301220231213359 30/12/2023 Hargyan Pal 1705003057WL041315 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24301220231213361 30/12/2023 Mounu 1705003057WL041315 Mounu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457674 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
Total 257244 257244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301223APB_FTO_414036 State Bank of India SBIN0018768 MAGRONI 1326
2 NARWAR MP1705003_301223APB_FTO_414036 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 83096
3 NARWAR MP1705003_301223APB_FTO_414036 State Bank of India SBIN0030170 DINARA 3757
4 NARWAR MP1705003_301223APB_FTO_414036 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
5 NARWAR MP1705003_301223APB_FTO_414036 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 17901
6 NARWAR MP1705003_301223APB_FTO_414036 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
7 NARWAR MP1705003_301223APB_FTO_414036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108953
8 NARWAR MP1705003_301223APB_FTO_414036 India Post Payments Bank IPOS0000001 Shivpuri 39559

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