Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_310823APB_FTO_242975
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-05-003-055-001/12-C
(TORIAKALA) 		1705003055NRG24310820230749990 31/08/2023 harishchandra pal 1705003055WL026669 harishchandra pal 00045 BARB0VJSHIP 1326 1326 Processed 05/09/2023 021969721 harishchandrapal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24310820230751411 31/08/2023 Sangeeta 1705003025WL026730 Sangeeta 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969721 Sangeeta BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24310820230751410 31/08/2023 Priyanka Jatav 1705003025WL026730 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 05/09/2023 021969721 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24310820230749841 31/08/2023 Gulab 1705003029WL026666 Gulab 00176 IDIB000K598 1105 1105 Processed 05/09/2023 021969721 Gulab INDIAN BANK(607105)
SubTotal 1105 1105
5 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24310820230749872 31/08/2023 NAVAL SINGH 1705003029WL026666 NAVAL SINGH 00415 SBIN0030125 1105 1105 Processed 05/09/2023 021969721 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24310820230749994 31/08/2023 Mukesh Pal 1705003055WL026669 Mukesh Pal 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969721 MukeshPal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24310820230750009 31/08/2023 NAHA 1705003055WL026669 NAHA 00415 SBIN0030125 1326 1326 Processed 05/09/2023 021969721 NAHA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003025NRG24310820230751405 31/08/2023 Sanjesh 1705003025WL026730 Sanjesh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 Sanjesh FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24310820230751406 31/08/2023 Jitendra Sharma 1705003025WL026730 Jitendra Sharma 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 JitendraSharma STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24310820230751412 31/08/2023 Saguna Jatav 1705003025WL026730 Saguna Jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24310820230751416 31/08/2023 Radha Jatav 1705003025WL026730 Radha Jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 RadhaJatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24310820230749856 31/08/2023 jagdeesh singh rawat 1705003029WL026666 jagdeesh singh rawat 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969721 jagdeeshsinghrawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24310820230749874 31/08/2023 gyabati bai 1705003029WL026666 gyabati bai 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969721 gyabatibai FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24310820230749877 31/08/2023 Kishori 1705003029WL026666 Kishori 00415 SBIN0030132 1105 1105 Processed 05/09/2023 021969721 Kishori STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-036-001/103-A
(ITEDHA) 		1705003036NRG24310820230751419 31/08/2023 dataram 1705003036WL026731 dataram 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 dataram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-036-001/103-A
(ITEDHA) 		1705003036NRG24310820230751420 31/08/2023 Ramshree Kushwah 1705003036WL026731 Ramshree Kushwah 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 RamshreeKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-036-001/111-C
(ITEDHA) 		1705003036NRG24310820230751423 31/08/2023 Ramhet 1705003036WL026731 Ramhet 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 Ramhet STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-036-001/18-D
(ITEDHA) 		1705003036NRG24310820230751434 31/08/2023 Suman bai rajak 1705003036WL026731 Suman bai rajak 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 Sumanbairajak STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-036-001/25-B
(ITEDHA) 		1705003036NRG24310820230751440 31/08/2023 khiyale 1705003036WL026731 khiyale 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 khiyale INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-036-001/30-B
(ITEDHA) 		1705003036NRG24310820230751441 31/08/2023 pirtpal 1705003036WL026731 pirtpal 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 pirtpal STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG24310820230751443 31/08/2023 rajesh 1705003036WL026731 rajesh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-036-001/35-B
(ITEDHA) 		1705003036NRG24310820230751456 31/08/2023 Anita majhi 1705003036WL026731 Anita majhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 Anitamajhi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-001/35-B
(ITEDHA) 		1705003036NRG24310820230751455 31/08/2023 dataram manjhe 1705003036WL026731 dataram manjhe 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 datarammanjhe STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG24310820230751457 31/08/2023 santos 1705003036WL026731 santos 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 santos INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-036-001/50-A
(ITEDHA) 		1705003036NRG24310820230751477 31/08/2023 kamlesh 1705003036WL026731 kamlesh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24310820230749989 31/08/2023 vimla pal 1705003055WL026669 vimla pal 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 vimlapal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003055NRG24310820230749993 31/08/2023 RAIBHAN 1705003055WL026669 RAIBHAN 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969721 RAIBHAN INDIAN BANK(607105)
SubTotal 25857 25857
28 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24310820230751430 31/08/2023 Reena sain 1705003036WL026731 Reena sain 00415 SBIN0030151 1326 1326 Processed 05/09/2023 021969721 Reenasain INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-036-001/40-B
(ITEDHA) 		1705003036NRG24310820230751458 31/08/2023 nathuya 1705003036WL026731 nathuya 00415 SBIN0030151 1326 1326 Processed 05/09/2023 021969721 nathuya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003055NRG24310820230749988 31/08/2023 hakim pal 1705003055WL026669 hakim pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 hakimpal STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-055-001/14-A
(TORIAKALA) 		1705003055NRG24310820230749991 31/08/2023 Prakash Pal 1705003055WL026669 Prakash Pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 PrakashPal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/160
(KHUDAWALI) 		1705003071NRG24310820230749616 31/08/2023 SANTOSH 1705003071WL026664 SANTOSH 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 SANTOSH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/166
(KHUDAWALI) 		1705003071NRG24310820230749618 31/08/2023 RINKU RAWAT 1705003071WL026664 RINKU RAWAT 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 RINKURAWAT STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/166-A
(KHUDAWALI) 		1705003071NRG24310820230749619 31/08/2023 ARUN BALMIK 1705003071WL026664 ARUN BALMIK 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 ARUNBALMIK STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-071-001/191-A
(KHUDAWALI) 		1705003071NRG24310820230749620 31/08/2023 SANJU 1705003071WL026664 SANJU 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 SANJU STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24310820230749624 31/08/2023 Balwant 1705003071WL026664 Balwant 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 Balwant STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24310820230749625 31/08/2023 Manjavati Jatav 1705003071WL026664 Manjavati Jatav 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 ManjavatiJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24310820230749626 31/08/2023 Kallu 1705003071WL026664 Kallu 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 Kallu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/424
(KHUDAWALI) 		1705003071NRG24310820230749627 31/08/2023 Jeetu Pal 1705003071WL026664 Jeetu Pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 JeetuPal STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24310820230749628 31/08/2023 Sobran Rawat 1705003071WL026664 Sobran Rawat 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24310820230749629 31/08/2023 Shanti 1705003071WL026664 Shanti 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 Shanti STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24310820230749630 31/08/2023 Gajendra 1705003071WL026664 Gajendra 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 Gajendra STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24310820230749631 31/08/2023 Sushma 1705003071WL026664 Sushma 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 Sushma STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24310820230749632 31/08/2023 Nirmal Rawat 1705003071WL026664 Nirmal Rawat 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 NirmalRawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24310820230749633 31/08/2023 PADAM SINGH RAWAT 1705003071WL026664 PADAM SINGH RAWAT 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/446
(KHUDAWALI) 		1705003071NRG24310820230749634 31/08/2023 SIYA VANSHKAR 1705003071WL026664 SIYA VANSHKAR 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 SIYAVANSHKAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/453
(KHUDAWALI) 		1705003071NRG24310820230749635 31/08/2023 keshav jamadar 1705003071WL026664 keshav jamadar 00415 SBIN0030170 1326 1326 Processed 05/09/2023 021969721 keshavjamadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
48 NARWAR MP-05-003-029-001/71-A
(BAHGANV) 		1705003029NRG24310820230749867 31/08/2023 Chatarpal rawat 1705003029WL026666 Chatarpal rawat 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969721 Chatarpalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-036-001/106-D
(ITEDHA) 		1705003036NRG24310820230751422 31/08/2023 Mithun 1705003036WL026731 Mithun 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969721 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24310820230751428 31/08/2023 Suresh sen 1705003036WL026731 Suresh sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969721 Sureshsen INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-036-001/306-A
(ITEDHA) 		1705003036NRG24310820230751442 31/08/2023 mukes 1705003036WL026731 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969721 mukes MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
52 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24310820230751415 31/08/2023 Kaptan Singh 1705003025WL026730 Kaptan Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969721 KaptanSingh FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-036-001/145-A
(ITEDHA) 		1705003036NRG24310820230751426 31/08/2023 Kamalsingh 1705003036WL026731 Kamalsingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969721 Kamalsingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-036-001/145-D
(ITEDHA) 		1705003036NRG24310820230751427 31/08/2023 Girraj jatav 1705003036WL026731 Girraj jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969721 Girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24310820230751453 31/08/2023 Arati 1705003036WL026731 Arati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969721 Arati FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003055NRG24310820230749998 31/08/2023 urmila pal 1705003055WL026669 urmila pal 00688 FINO0001001 1266 1266 Processed 05/09/2023 021969721 urmilapal STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003055NRG24310820230749999 31/08/2023 naththoo pal 1705003055WL026669 naththoo pal 00688 FINO0001001 1266 1266 Processed 05/09/2023 021969721 naththoopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7836 7836
58 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24310820230751407 31/08/2023 Rinku Shivhare 1705003025WL026730 Rinku Shivhare 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24310820230751409 31/08/2023 Pooja Jatav 1705003025WL026730 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 PoojaJatav FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24310820230751408 31/08/2023 Ravi Jatav 1705003025WL026730 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 RaviJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24310820230749832 31/08/2023 Parwat singh baghel 1705003029WL026666 Parwat singh baghel 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24310820230749833 31/08/2023 Laxmi baghel 1705003029WL026666 Laxmi baghel 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24310820230749834 31/08/2023 Hardash baghel 1705003029WL026666 Hardash baghel 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24310820230749835 31/08/2023 Rainu baghel 1705003029WL026666 Rainu baghel 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Rainubaghel FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24310820230749836 31/08/2023 Mangal 1705003029WL026666 Mangal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Mangal FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24310820230749837 31/08/2023 Devendra prajapati 1705003029WL026666 Devendra prajapati 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24310820230749838 31/08/2023 Abhilasha 1705003029WL026666 Abhilasha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Abhilasha FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24310820230749839 31/08/2023 Ajay 1705003029WL026666 Ajay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Ajay FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24310820230749840 31/08/2023 Laxmi 1705003029WL026666 Laxmi 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Laxmi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24310820230749842 31/08/2023 Satendra singh 1705003029WL026666 Satendra singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Satendrasingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24310820230749843 31/08/2023 Sheela Rawat 1705003029WL026666 Sheela Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 SheelaRawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24310820230749844 31/08/2023 Bhupendra Rawat 1705003029WL026666 Bhupendra Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24310820230749845 31/08/2023 Mahendra Rawat 1705003029WL026666 Mahendra Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 MahendraRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/690
(BAHGANV) 		1705003029NRG24310820230749846 31/08/2023 Gajendra Singh Rawat 1705003029WL026666 Gajendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 GajendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24310820230749847 31/08/2023 Prabha 1705003029WL026666 Prabha 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Prabha FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24310820230749848 31/08/2023 Jitendra 1705003029WL026666 Jitendra 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Jitendra FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24310820230749849 31/08/2023 Kartar Rawat 1705003029WL026666 Kartar Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 KartarRawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24310820230749850 31/08/2023 Sanjay Rawat 1705003029WL026666 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 SanjayRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24310820230749851 31/08/2023 Savitri baghel 1705003029WL026666 Savitri baghel 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Savitribaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24310820230749852 31/08/2023 Lalita 1705003029WL026666 Lalita 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Lalita STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24310820230749853 31/08/2023 Raghuvir singh 1705003029WL026666 Raghuvir singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24310820230749855 31/08/2023 Bharti 1705003029WL026666 Bharti 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Bharti FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24310820230749857 31/08/2023 pista bai 1705003029WL026666 pista bai 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 pistabai FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24310820230749858 31/08/2023 Nabab singh 1705003029WL026666 Nabab singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Nababsingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24310820230749859 31/08/2023 Bejanti 1705003029WL026666 Bejanti 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Bejanti FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24310820230749860 31/08/2023 Naresh 1705003029WL026666 Naresh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Naresh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24310820230749861 31/08/2023 Vidya 1705003029WL026666 Vidya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Vidya FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24310820230749862 31/08/2023 Neelesh 1705003029WL026666 Neelesh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Neelesh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24310820230749863 31/08/2023 Mahadevi 1705003029WL026666 Mahadevi 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Mahadevi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24310820230749864 31/08/2023 Ramwati 1705003029WL026666 Ramwati 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Ramwati FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24310820230749865 31/08/2023 Vijaykumari 1705003029WL026666 Vijaykumari 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Vijaykumari FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24310820230749866 31/08/2023 Vikash 1705003029WL026666 Vikash 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Vikash FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24310820230749868 31/08/2023 Virendra 1705003029WL026666 Virendra 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Virendra FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24310820230749869 31/08/2023 Vivek 1705003029WL026666 Vivek 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Vivek FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24310820230749870 31/08/2023 Maheep 1705003029WL026666 Maheep 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Maheep BANK OF BARODA(606985)
96 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24310820230749871 31/08/2023 Arti 1705003029WL026666 Arti 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Arti FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24310820230749873 31/08/2023 laxmi 1705003029WL026666 laxmi 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 laxmi FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24310820230749875 31/08/2023 HARIMOHAN 1705003029WL026666 HARIMOHAN 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24310820230749876 31/08/2023 NEEMA RAWAT 1705003029WL026666 NEEMA RAWAT 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 NEEMARAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24310820230749878 31/08/2023 MAHADEVI RAWAT 1705003029WL026666 MAHADEVI RAWAT 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24310820230749879 31/08/2023 KAMLESH RAWAT 1705003029WL026666 KAMLESH RAWAT 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-029-001/87-B
(BAHGANV) 		1705003029NRG24310820230749880 31/08/2023 ANANT SINGH RAWAT 1705003029WL026666 ANANT SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 ANANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24310820230749881 31/08/2023 Sanjay 1705003029WL026666 Sanjay 00688 FINO0001446 1105 1105 Processed 05/09/2023 021969721 Sanjay FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24310820230751431 31/08/2023 Veerend sen 1705003036WL026731 Veerend sen 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 Veerendsen FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG24310820230751437 31/08/2023 Dharmendar 1705003036WL026731 Dharmendar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 Dharmendar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG24310820230751438 31/08/2023 Karansingh 1705003036WL026731 Karansingh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 Karansingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG24310820230751439 31/08/2023 Nabab 1705003036WL026731 Nabab 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 Nabab FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24310820230751444 31/08/2023 ANAND SHARMA 1705003036WL026731 ANAND SHARMA 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-036-001/324-B
(ITEDHA) 		1705003036NRG24310820230751452 31/08/2023 Girraj 1705003036WL026731 Girraj 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-036-001/329-C
(ITEDHA) 		1705003036NRG24310820230751454 31/08/2023 Kamal Kishor 1705003036WL026731 Kamal Kishor 00688 FINO0001446 1326 1326 Processed 05/09/2023 021969721 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60775 60775
111 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24310820230751404 31/08/2023 Kiran Balmik 1705003025WL026730 Kiran Balmik 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24310820230751413 31/08/2023 Anil Jatav 1705003025WL026730 Anil Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24310820230751414 31/08/2023 Ravindra Jatav 1705003025WL026730 Ravindra Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-036-001/10-B
(ITEDHA) 		1705003036NRG24310820230751417 31/08/2023 Gabbar 1705003036WL026731 Gabbar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG24310820230751418 31/08/2023 Sahab singh 1705003036WL026731 Sahab singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-036-001/112-B
(ITEDHA) 		1705003036NRG24310820230751424 31/08/2023 Kalicharan 1705003036WL026731 Kalicharan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-036-001/116-C
(ITEDHA) 		1705003036NRG24310820230751425 31/08/2023 Janajar kuswah 1705003036WL026731 Janajar kuswah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Janajarkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24310820230751429 31/08/2023 Ganesh 1705003036WL026731 Ganesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24310820230751432 31/08/2023 Pooja 1705003036WL026731 Pooja 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-036-001/18-D
(ITEDHA) 		1705003036NRG24310820230751433 31/08/2023 Vinod rajak 1705003036WL026731 Vinod rajak 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Vinodrajak INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-001/19-A
(ITEDHA) 		1705003036NRG24310820230751435 31/08/2023 Dhankuyar manjhi 1705003036WL026731 Dhankuyar manjhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Dhankuyarmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG24310820230751436 31/08/2023 Beerendra kuswah 1705003036WL026731 Beerendra kuswah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Beerendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24310820230751445 31/08/2023 NEHA SHARMA 1705003036WL026731 NEHA SHARMA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 NEHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-036-001/317-B
(ITEDHA) 		1705003036NRG24310820230751446 31/08/2023 Neelam 1705003036WL026731 Neelam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Neelam FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG24310820230751447 31/08/2023 ANJALI SHARMA 1705003036WL026731 ANJALI SHARMA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 ANJALISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-036-001/321-A
(ITEDHA) 		1705003036NRG24310820230751449 31/08/2023 Aanad 1705003036WL026731 Aanad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Aanad CANARA BANK(508532)
127 NARWAR MP-05-003-036-001/322-B
(ITEDHA) 		1705003036NRG24310820230751450 31/08/2023 Kisansingh 1705003036WL026731 Kisansingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-036-001/323-C
(ITEDHA) 		1705003036NRG24310820230751451 31/08/2023 Ramnarayan 1705003036WL026731 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-036-001/477-A
(ITEDHA) 		1705003036NRG24310820230751459 31/08/2023 Siyabai 1705003036WL026731 Siyabai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-036-001/477-B
(ITEDHA) 		1705003036NRG24310820230751460 31/08/2023 Girraj 1705003036WL026731 Girraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Girraj FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24310820230751461 31/08/2023 Deepak 1705003036WL026731 Deepak 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Deepak FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-036-001/489-C
(ITEDHA) 		1705003036NRG24310820230751463 31/08/2023 Ramnaresh 1705003036WL026731 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-036-001/490
(ITEDHA) 		1705003036NRG24310820230751464 31/08/2023 Shivsankar 1705003036WL026731 Shivsankar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-036-001/490
(ITEDHA) 		1705003036NRG24310820230751465 31/08/2023 Sonam 1705003036WL026731 Sonam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG24310820230751466 31/08/2023 Jeebanlal 1705003036WL026731 Jeebanlal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Jeebanlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG24310820230751467 31/08/2023 Urmila 1705003036WL026731 Urmila 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG24310820230751468 31/08/2023 Gobindsharan sarma 1705003036WL026731 Gobindsharan sarma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24310820230751470 31/08/2023 Janke 1705003036WL026731 Janke 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Janke STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24310820230751469 31/08/2023 Kamlesh batham 1705003036WL026731 Kamlesh batham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Kamleshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG24310820230751471 31/08/2023 Karan singh 1705003036WL026731 Karan singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG24310820230751472 31/08/2023 Mahadevi 1705003036WL026731 Mahadevi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Mahadevi STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-036-001/492-A
(ITEDHA) 		1705003036NRG24310820230751473 31/08/2023 Aanad 1705003036WL026731 Aanad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Aanad INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-036-001/492-C
(ITEDHA) 		1705003036NRG24310820230751474 31/08/2023 Basudeb 1705003036WL026731 Basudeb 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Basudeb STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-036-001/492-D
(ITEDHA) 		1705003036NRG24310820230751475 31/08/2023 Satesh 1705003036WL026731 Satesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Satesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-036-001/493
(ITEDHA) 		1705003036NRG24310820230751476 31/08/2023 Rajni 1705003036WL026731 Rajni 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG24310820230751478 31/08/2023 Piransigh 1705003036WL026731 Piransigh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Piransigh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24310820230751479 31/08/2023 Jageswar 1705003036WL026731 Jageswar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24310820230751480 31/08/2023 Sabitree 1705003036WL026731 Sabitree 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Sabitree INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-036-001/502-A
(ITEDHA) 		1705003036NRG24310820230751481 31/08/2023 Hareom 1705003036WL026731 Hareom 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Hareom CANARA BANK(508532)
150 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24310820230751482 31/08/2023 Anagad 1705003036WL026731 Anagad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Anagad STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24310820230751483 31/08/2023 Ajmer 1705003036WL026731 Ajmer 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24310820230751484 31/08/2023 Saroj 1705003036WL026731 Saroj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Saroj STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-036-001/503-C
(ITEDHA) 		1705003036NRG24310820230751485 31/08/2023 Pannalal 1705003036WL026731 Pannalal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG24310820230751486 31/08/2023 Pireetam 1705003036WL026731 Pireetam 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-036-001/504-A
(ITEDHA) 		1705003036NRG24310820230751488 31/08/2023 Kamla 1705003036WL026731 Kamla 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Kamla STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-036-001/504-C
(ITEDHA) 		1705003036NRG24310820230751489 31/08/2023 Rampirsad 1705003036WL026731 Rampirsad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Rampirsad INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG24310820230751490 31/08/2023 Hakimsingh 1705003036WL026731 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-036-001/505-D
(ITEDHA) 		1705003036NRG24310820230751491 31/08/2023 Khumansingh 1705003036WL026731 Khumansingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-036-001/506
(ITEDHA) 		1705003036NRG24310820230751492 31/08/2023 Kummersingh 1705003036WL026731 Kummersingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Kummersingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24310820230751494 31/08/2023 Saroj 1705003036WL026731 Saroj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24310820230751493 31/08/2023 Sushel 1705003036WL026731 Sushel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Sushel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG24310820230751495 31/08/2023 Narayan 1705003036WL026731 Narayan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-036-001/507-C
(ITEDHA) 		1705003036NRG24310820230751496 31/08/2023 Bhumnesh 1705003036WL026731 Bhumnesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Bhumnesh MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-036-001/508-A
(ITEDHA) 		1705003036NRG24310820230751497 31/08/2023 Diman 1705003036WL026731 Diman 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24310820230751499 31/08/2023 Babeta 1705003036WL026731 Babeta 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Babeta INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24310820230751498 31/08/2023 Mukesh 1705003036WL026731 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-036-001/8-B
(ITEDHA) 		1705003036NRG24310820230751500 31/08/2023 Suresh 1705003036WL026731 Suresh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-036-001/8-C
(ITEDHA) 		1705003036NRG24310820230751502 31/08/2023 Basudev 1705003036WL026731 Basudev 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 Basudev FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24310820230749995 31/08/2023 Shakuntla 1705003055WL026669 Shakuntla 00691 IPOS0000001 1266 1266 Processed 05/09/2023 021969721 Shakuntla STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003055NRG24310820230750002 31/08/2023 mahendra singh rawat 1705003055WL026669 mahendra singh rawat 00691 IPOS0000001 1266 1266 Processed 05/09/2023 021969721 mahendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003055NRG24310820230750003 31/08/2023 rajni 1705003055WL026669 rajni 00691 IPOS0000001 1266 1266 Processed 05/09/2023 021969721 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24310820230750005 31/08/2023 bahadur singh 1705003055WL026669 bahadur singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24310820230750004 31/08/2023 priti bai rawat 1705003055WL026669 priti bai rawat 00691 IPOS0000001 1266 1266 Processed 05/09/2023 021969721 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24310820230750006 31/08/2023 dharmendra singh rawat 1705003055WL026669 dharmendra singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 dharmendrasinghrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24310820230750010 31/08/2023 jagdish 1705003055WL026669 jagdish 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24310820230750011 31/08/2023 javahar rawat 1705003055WL026669 javahar rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24310820230750012 31/08/2023 ashok rawat 1705003055WL026669 ashok rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24310820230750013 31/08/2023 rajkumari rawat 1705003055WL026669 rajkumari rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 rajkumarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003055NRG24310820230750015 31/08/2023 urmila rawat 1705003055WL026669 urmila rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003055NRG24310820230750016 31/08/2023 jaybhan singh rawat 1705003055WL026669 jaybhan singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003055NRG24310820230750017 31/08/2023 ramhet rawat 1705003055WL026669 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24310820230750018 31/08/2023 dhan sundar rawat 1705003055WL026669 dhan sundar rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 dhansundarrawat MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24310820230750019 31/08/2023 sunita rawat 1705003055WL026669 sunita rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24310820230750020 31/08/2023 madho singh rawat 1705003055WL026669 madho singh rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24310820230750021 31/08/2023 ramvati bai rawat 1705003055WL026669 ramvati bai rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 ramvatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24310820230750023 31/08/2023 Komal Pal 1705003055WL026669 Komal Pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24310820230750024 31/08/2023 Laxmi Pal 1705003055WL026669 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969721 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101862 101862
Total 236773 236773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310823APB_FTO_242975 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_310823APB_FTO_242975 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_310823APB_FTO_242975 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_310823APB_FTO_242975 Indian Bank IDIB000K598 KARERA BRANCH 1105
5 NARWAR MP1705003_310823APB_FTO_242975 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3757
6 NARWAR MP1705003_310823APB_FTO_242975 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25857
7 NARWAR MP1705003_310823APB_FTO_242975 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
8 NARWAR MP1705003_310823APB_FTO_242975 State Bank of India SBIN0030170 DINARA 23868
9 NARWAR MP1705003_310823APB_FTO_242975 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
10 NARWAR MP1705003_310823APB_FTO_242975 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2431
11 NARWAR MP1705003_310823APB_FTO_242975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7836
12 NARWAR MP1705003_310823APB_FTO_242975 Fino Payments Bank Ltd FINO0001446 MP RO 60775
13 NARWAR MP1705003_310823APB_FTO_242975 India Post Payments Bank IPOS0000001 Shivpuri 101862

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