Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_011023APB_FTO_297882
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-05-003-047-001/222
(SILRA) 		1705003047NRG24011020230876163 01/10/2023 MANOJ 1705003047WL031145 MANOJ 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 293475061 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-012-001/94-D
(KARUYA) 		1705003012NRG24011020230875669 01/10/2023 Mansingh Kushwah 1705003012WL031134 Mansingh Kushwah 00089 CBIN0284351 663 663 Processed 09/11/2023 293475061 MansinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 NARWAR MP-05-003-071-001/831
(KHUDAWALI) 		1705003071NRG24011020230876131 01/10/2023 amresh rawat 1705003071WL031144 amresh rawat 00354 PUNB0758900 1105 1105 Processed 10/11/2023 293475061 amreshrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24300920230874282 01/10/2023 LALARAM 1705003011WL031071 LALARAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293475061 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24300920230874285 01/10/2023 Neevo 1705003011WL031071 Neevo 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293475061 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24011020230875657 01/10/2023 Rupsingh 1705003012WL031134 Rupsingh 00415 SBIN0030132 663 663 Processed 10/11/2023 293475061 Rupsingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-012-001/200-D
(KARUYA) 		1705003012NRG24011020230875658 01/10/2023 Mohan Singh Jatav 1705003012WL031134 Mohan Singh Jatav 00415 SBIN0030132 663 663 Processed 10/11/2023 293475061 MohanSinghJatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG24011020230875671 01/10/2023 radha 1705003012WL031134 radha 00415 SBIN0030132 663 663 Processed 10/11/2023 293475061 radha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
9 NARWAR MP-05-003-071-001/113-A
(KHUDAWALI) 		1705003071NRG24011020230876029 01/10/2023 BHARAT 1705003071WL031144 BHARAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 BHARAT STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-071-001/116-A
(KHUDAWALI) 		1705003071NRG24011020230876030 01/10/2023 RANNA RAWAT 1705003071WL031144 RANNA RAWAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 RANNARAWAT STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-071-001/127-A
(KHUDAWALI) 		1705003071NRG24011020230876031 01/10/2023 BADRIPRASHAD 1705003071WL031144 BADRIPRASHAD 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 BADRIPRASHAD STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-071-001/129
(KHUDAWALI) 		1705003071NRG24011020230876032 01/10/2023 NAWAB SINGH 1705003071WL031144 NAWAB SINGH 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 NAWABSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-071-001/142
(KHUDAWALI) 		1705003071NRG24011020230876036 01/10/2023 PAWAN 1705003071WL031144 PAWAN 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 PAWAN STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-071-001/147
(KHUDAWALI) 		1705003071NRG24011020230876037 01/10/2023 MADINA KHAN 1705003071WL031144 MADINA KHAN 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 MADINAKHAN STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-071-001/155
(KHUDAWALI) 		1705003071NRG24011020230876038 01/10/2023 KAMLA RAJAK 1705003071WL031144 KAMLA RAJAK 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 KAMLARAJAK STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-071-001/156-A
(KHUDAWALI) 		1705003071NRG24011020230876039 01/10/2023 Bahadur 1705003071WL031144 Bahadur 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Bahadur STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-071-001/157
(KHUDAWALI) 		1705003071NRG24011020230876040 01/10/2023 DESHRAJ 1705003071WL031144 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 DESHRAJ STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-071-001/164
(KHUDAWALI) 		1705003071NRG24011020230876042 01/10/2023 MUNNA 1705003071WL031144 MUNNA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 MUNNA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-071-001/166-A
(KHUDAWALI) 		1705003071NRG24011020230876043 01/10/2023 ARUN BALMIK 1705003071WL031144 ARUN BALMIK 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 ARUNBALMIK STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-071-001/182
(KHUDAWALI) 		1705003071NRG24011020230876045 01/10/2023 KUNWAR SINGH 1705003071WL031144 KUNWAR SINGH 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 KUNWARSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-071-001/183-A
(KHUDAWALI) 		1705003071NRG24011020230876046 01/10/2023 SUKURTI 1705003071WL031144 SUKURTI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 SUKURTI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-071-001/184
(KHUDAWALI) 		1705003071NRG24011020230876047 01/10/2023 rajpal singh 1705003071WL031144 rajpal singh 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 rajpalsingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-071-001/186-A
(KHUDAWALI) 		1705003071NRG24011020230876048 01/10/2023 SANTOSHI VANSHKAR 1705003071WL031144 SANTOSHI VANSHKAR 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 SANTOSHIVANSHKAR STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-071-001/187-A
(KHUDAWALI) 		1705003071NRG24011020230876049 01/10/2023 PRAGILAL 1705003071WL031144 PRAGILAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 PRAGILAL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-071-001/187-C
(KHUDAWALI) 		1705003071NRG24011020230876050 01/10/2023 PREETY JATAV 1705003071WL031144 PREETY JATAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 PREETYJATAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-071-001/188-A
(KHUDAWALI) 		1705003071NRG24011020230876051 01/10/2023 LAL SINGH 1705003071WL031144 LAL SINGH 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 LALSINGH FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-071-001/189-A
(KHUDAWALI) 		1705003071NRG24011020230876052 01/10/2023 SUNITA PAL 1705003071WL031144 SUNITA PAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 SUNITAPAL STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-071-001/202
(KHUDAWALI) 		1705003071NRG24011020230876053 01/10/2023 SHANTI SONI 1705003071WL031144 SHANTI SONI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 SHANTISONI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-071-001/203
(KHUDAWALI) 		1705003071NRG24011020230876054 01/10/2023 PARMESHWARIDAS 1705003071WL031144 PARMESHWARIDAS 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 PARMESHWARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-071-001/210
(KHUDAWALI) 		1705003071NRG24011020230876055 01/10/2023 DESHRAJ 1705003071WL031144 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 DESHRAJ STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-071-001/210-A
(KHUDAWALI) 		1705003071NRG24011020230876056 01/10/2023 GHANSHYAM 1705003071WL031144 GHANSHYAM 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 GHANSHYAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-071-001/242
(KHUDAWALI) 		1705003071NRG24011020230876058 01/10/2023 SUNITA PRAJAPATI 1705003071WL031144 SUNITA PRAJAPATI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-071-001/265
(KHUDAWALI) 		1705003071NRG24011020230876059 01/10/2023 POOJA RAWAT 1705003071WL031144 POOJA RAWAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 POOJARAWAT STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-071-001/298
(KHUDAWALI) 		1705003071NRG24011020230876060 01/10/2023 SADIK KHAN 1705003071WL031144 SADIK KHAN 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 SADIKKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARWAR MP-05-003-071-001/3
(KHUDAWALI) 		1705003071NRG24011020230876061 01/10/2023 RISHI 1705003071WL031144 RISHI 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 RISHI INDIAN BANK(607105)
36 NARWAR MP-05-003-071-001/417
(KHUDAWALI) 		1705003071NRG24011020230876065 01/10/2023 Balwant 1705003071WL031144 Balwant 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Balwant STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-071-001/419
(KHUDAWALI) 		1705003071NRG24011020230876066 01/10/2023 Ranjeet Singh 1705003071WL031144 Ranjeet Singh 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 RanjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-071-001/422
(KHUDAWALI) 		1705003071NRG24011020230876067 01/10/2023 Manjavati Jatav 1705003071WL031144 Manjavati Jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 ManjavatiJatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-071-001/423
(KHUDAWALI) 		1705003071NRG24011020230876068 01/10/2023 Kallu 1705003071WL031144 Kallu 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Kallu STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-071-001/424
(KHUDAWALI) 		1705003071NRG24011020230876069 01/10/2023 Jeetu Pal 1705003071WL031144 Jeetu Pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 JeetuPal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-071-001/427
(KHUDAWALI) 		1705003071NRG24011020230876070 01/10/2023 Sobran Rawat 1705003071WL031144 Sobran Rawat 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 SobranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-071-001/430
(KHUDAWALI) 		1705003071NRG24011020230876071 01/10/2023 Shanti 1705003071WL031144 Shanti 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Shanti STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-071-001/431
(KHUDAWALI) 		1705003071NRG24011020230876072 01/10/2023 Gajendra 1705003071WL031144 Gajendra 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Gajendra STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-071-001/435
(KHUDAWALI) 		1705003071NRG24011020230876073 01/10/2023 Sushma 1705003071WL031144 Sushma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Sushma STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-071-001/436
(KHUDAWALI) 		1705003071NRG24011020230876074 01/10/2023 Nirmal Rawat 1705003071WL031144 Nirmal Rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 NirmalRawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-071-001/438
(KHUDAWALI) 		1705003071NRG24011020230876075 01/10/2023 PADAM SINGH RAWAT 1705003071WL031144 PADAM SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 PADAMSINGHRAWAT STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-071-001/463
(KHUDAWALI) 		1705003071NRG24011020230876076 01/10/2023 Kranti Yogi 1705003071WL031144 Kranti Yogi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 KrantiYogi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-071-001/465
(KHUDAWALI) 		1705003071NRG24011020230876077 01/10/2023 Seema Prajapati 1705003071WL031144 Seema Prajapati 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 SeemaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-071-001/472
(KHUDAWALI) 		1705003071NRG24011020230876078 01/10/2023 PISTA 1705003071WL031144 PISTA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 PISTA STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-071-001/474
(KHUDAWALI) 		1705003071NRG24011020230876079 01/10/2023 RAMKUMARI VANSKAR 1705003071WL031144 RAMKUMARI VANSKAR 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 RAMKUMARIVANSKAR STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-071-001/479
(KHUDAWALI) 		1705003071NRG24011020230876081 01/10/2023 DHARMENDRA RAWAT 1705003071WL031144 DHARMENDRA RAWAT 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 DHARMENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-071-001/480
(KHUDAWALI) 		1705003071NRG24011020230876082 01/10/2023 RAMBIHARI SHARMA 1705003071WL031144 RAMBIHARI SHARMA 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 RAMBIHARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-071-001/481
(KHUDAWALI) 		1705003071NRG24011020230876083 01/10/2023 HANUMANT 1705003071WL031144 HANUMANT 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 HANUMANT STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-071-001/486
(KHUDAWALI) 		1705003071NRG24011020230876084 01/10/2023 AJAB SINGH RAWAT 1705003071WL031144 AJAB SINGH RAWAT 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 AJABSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-071-001/487
(KHUDAWALI) 		1705003071NRG24011020230876085 01/10/2023 Arun 1705003071WL031144 Arun 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Arun STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-071-001/488
(KHUDAWALI) 		1705003071NRG24011020230876086 01/10/2023 Manish Sharma 1705003071WL031144 Manish Sharma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 ManishSharma STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-071-001/491
(KHUDAWALI) 		1705003071NRG24011020230876087 01/10/2023 Diwai lal 1705003071WL031144 Diwai lal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Diwailal STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-071-001/496
(KHUDAWALI) 		1705003071NRG24011020230876088 01/10/2023 vimla gupta 1705003071WL031144 vimla gupta 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 vimlagupta STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-071-001/510
(KHUDAWALI) 		1705003071NRG24011020230876090 01/10/2023 sitaram sharma 1705003071WL031144 sitaram sharma 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 sitaramsharma STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-071-001/514
(KHUDAWALI) 		1705003071NRG24011020230876091 01/10/2023 premlal 1705003071WL031144 premlal 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-071-001/524
(KHUDAWALI) 		1705003071NRG24011020230876092 01/10/2023 DEEPIKA 1705003071WL031144 DEEPIKA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 DEEPIKA STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-071-001/525
(KHUDAWALI) 		1705003071NRG24011020230876093 01/10/2023 ROHIT 1705003071WL031144 ROHIT 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-071-001/528
(KHUDAWALI) 		1705003071NRG24011020230876094 01/10/2023 REKHA 1705003071WL031144 REKHA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 REKHA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-071-001/529
(KHUDAWALI) 		1705003071NRG24011020230876095 01/10/2023 MADHURI 1705003071WL031144 MADHURI 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 MADHURI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-071-001/533
(KHUDAWALI) 		1705003071NRG24011020230876096 01/10/2023 NARENDRA 1705003071WL031144 NARENDRA 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 NARENDRA STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-071-001/534
(KHUDAWALI) 		1705003071NRG24011020230876097 01/10/2023 ALI KHAN 1705003071WL031144 ALI KHAN 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 ALIKHAN STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-071-001/543
(KHUDAWALI) 		1705003071NRG24011020230876100 01/10/2023 rajni pal 1705003071WL031144 rajni pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 rajnipal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-071-001/544
(KHUDAWALI) 		1705003071NRG24011020230876101 01/10/2023 pushpa shivhare 1705003071WL031144 pushpa shivhare 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 pushpashivhare STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-071-001/545
(KHUDAWALI) 		1705003071NRG24011020230876102 01/10/2023 dayaram jatav 1705003071WL031144 dayaram jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 dayaramjatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-071-001/546
(KHUDAWALI) 		1705003071NRG24011020230876103 01/10/2023 kushma jatav 1705003071WL031144 kushma jatav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-071-001/549
(KHUDAWALI) 		1705003071NRG24011020230876104 01/10/2023 arun prajapati 1705003071WL031144 arun prajapati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 arunprajapati STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-071-001/550
(KHUDAWALI) 		1705003071NRG24011020230876105 01/10/2023 vinod kushwah 1705003071WL031144 vinod kushwah 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 vinodkushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-071-001/554
(KHUDAWALI) 		1705003071NRG24011020230876107 01/10/2023 mamta joshi 1705003071WL031144 mamta joshi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 mamtajoshi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-071-001/555
(KHUDAWALI) 		1705003071NRG24011020230876108 01/10/2023 rajabeti rawat 1705003071WL031144 rajabeti rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 rajabetirawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-071-001/559
(KHUDAWALI) 		1705003071NRG24011020230876109 01/10/2023 manish kumar rajak 1705003071WL031144 manish kumar rajak 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 manishkumarrajak STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-071-001/560
(KHUDAWALI) 		1705003071NRG24011020230876110 01/10/2023 ravi kumar pal 1705003071WL031144 ravi kumar pal 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 ravikumarpal STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-071-001/576
(KHUDAWALI) 		1705003071NRG24011020230876112 01/10/2023 vidya rawat 1705003071WL031144 vidya rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 vidyarawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-071-001/582
(KHUDAWALI) 		1705003071NRG24011020230876113 01/10/2023 gandharv rawat 1705003071WL031144 gandharv rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 gandharvrawat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-071-001/585
(KHUDAWALI) 		1705003071NRG24011020230876114 01/10/2023 dalveer rawat 1705003071WL031144 dalveer rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 dalveerrawat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-071-001/601
(KHUDAWALI) 		1705003071NRG24011020230876115 01/10/2023 saroj rawat 1705003071WL031144 saroj rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 sarojrawat STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-071-001/617
(KHUDAWALI) 		1705003071NRG24011020230876116 01/10/2023 veer singh rawat 1705003071WL031144 veer singh rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 veersinghrawat STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-071-001/679
(KHUDAWALI) 		1705003071NRG24011020230876117 01/10/2023 Aasha kushwah 1705003071WL031144 Aasha kushwah 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Aashakushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-071-001/681
(KHUDAWALI) 		1705003071NRG24011020230876118 01/10/2023 Mohini rawat 1705003071WL031144 Mohini rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Mohinirawat STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-071-001/684
(KHUDAWALI) 		1705003071NRG24011020230876119 01/10/2023 Rajeshwari Devi jatav 1705003071WL031144 Rajeshwari Devi jatav 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 RajeshwariDevijatav STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-071-001/685
(KHUDAWALI) 		1705003071NRG24011020230876120 01/10/2023 Bonita rajak 1705003071WL031144 Bonita rajak 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Bonitarajak STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-071-001/686
(KHUDAWALI) 		1705003071NRG24011020230876121 01/10/2023 Navlo rawat 1705003071WL031144 Navlo rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Navlorawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-071-001/688
(KHUDAWALI) 		1705003071NRG24011020230876122 01/10/2023 Hansmukhi rawat 1705003071WL031144 Hansmukhi rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Hansmukhirawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-071-001/690
(KHUDAWALI) 		1705003071NRG24011020230876123 01/10/2023 Mahesh joshi 1705003071WL031144 Mahesh joshi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Maheshjoshi STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-071-001/693
(KHUDAWALI) 		1705003071NRG24011020230876124 01/10/2023 Anand banshkar 1705003071WL031144 Anand banshkar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Anandbanshkar STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-071-001/701
(KHUDAWALI) 		1705003071NRG24011020230876125 01/10/2023 Deepa joshi 1705003071WL031144 Deepa joshi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 Deepajoshi STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-071-001/710
(KHUDAWALI) 		1705003071NRG24011020230876128 01/10/2023 Abhishek shivhare 1705003071WL031144 Abhishek shivhare 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 Abhishekshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-071-001/830
(KHUDAWALI) 		1705003071NRG24011020230876130 01/10/2023 arun rawat 1705003071WL031144 arun rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 arunrawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-071-001/851
(KHUDAWALI) 		1705003071NRG24011020230876132 01/10/2023 vinoda 1705003071WL031144 vinoda 00415 SBIN0030170 1105 1105 Processed 09/11/2023 293475061 vinoda INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-071-001/854
(KHUDAWALI) 		1705003071NRG24011020230876133 01/10/2023 varsha rawat 1705003071WL031144 varsha rawat 00415 SBIN0030170 1105 1105 Processed 10/11/2023 293475061 varsharawat STATE BANK OF INDIA(508548)
SubTotal 95030 95030
95 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24300920230874283 01/10/2023 munna adivasi 1705003011WL031071 munna adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24300920230874298 01/10/2023 Sharaswati adiwasi 1705003011WL031071 Sharaswati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-001/84-A
(VEELONI) 		1705003011NRG24300920230874309 01/10/2023 Hari singh 1705003011WL031071 Hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-011-001/84-A
(VEELONI) 		1705003011NRG24300920230874310 01/10/2023 suneeta bai baghel 1705003011WL031071 suneeta bai baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 suneetabaibaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-001/84-B
(VEELONI) 		1705003011NRG24300920230874311 01/10/2023 Ramswaroop baghel 1705003011WL031071 Ramswaroop baghel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475061 Ramswaroopbaghel STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24300920230874319 01/10/2023 jasmant singh baghel 1705003011WL031071 jasmant singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24300920230874322 01/10/2023 nabab singh baghel 1705003011WL031071 nabab singh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475061 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-012-001/115-C
(KARUYA) 		1705003012NRG24011020230875655 01/10/2023 malkhan 1705003012WL031134 malkhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475061 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG24011020230875659 01/10/2023 pitam rawat 1705003012WL031134 pitam rawat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475061 pitamrawat MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG24011020230875661 01/10/2023 Brajesh Rawat 1705003012WL031134 Brajesh Rawat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475061 BrajeshRawat MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24011020230875665 01/10/2023 MANGALIYARAM 1705003012WL031134 MANGALIYARAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475061 MANGALIYARAM MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24011020230875666 01/10/2023 PUSPABAI 1705003012WL031134 PUSPABAI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293475061 PUSPABAI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-012-001/81-C
(KARUYA) 		1705003012NRG24011020230875668 01/10/2023 prem 1705003012WL031134 prem 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293475061 prem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
108 NARWAR MP-05-003-011-001/156
(VEELONI) 		1705003011NRG24300920230874286 01/10/2023 Kranti baghel 1705003011WL031071 Kranti baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Krantibaghel FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24300920230874287 01/10/2023 Suman baghel 1705003011WL031071 Suman baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG24300920230874288 01/10/2023 Siriyaram baghel 1705003011WL031071 Siriyaram baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Siriyarambaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-011-001/169
(VEELONI) 		1705003011NRG24300920230874289 01/10/2023 Vimla bai baghel 1705003011WL031071 Vimla bai baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Vimlabaibaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-011-001/170
(VEELONI) 		1705003011NRG24300920230874290 01/10/2023 Harchran baghel 1705003011WL031071 Harchran baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Harchranbaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-011-001/170
(VEELONI) 		1705003011NRG24300920230874291 01/10/2023 Kusma bai baghel 1705003011WL031071 Kusma bai baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Kusmabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-011-001/171
(VEELONI) 		1705003011NRG24300920230874292 01/10/2023 Vipatiram baghel 1705003011WL031071 Vipatiram baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Vipatirambaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24300920230874294 01/10/2023 Punam baghel 1705003011WL031071 Punam baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Punambaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24300920230874296 01/10/2023 kalavati bai 1705003011WL031071 kalavati bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 kalavatibai FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24300920230874295 01/10/2023 Sitaram adiwasi 1705003011WL031071 Sitaram adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Sitaramadiwasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-011-001/250
(VEELONI) 		1705003011NRG24300920230874297 01/10/2023 Maniram adiwasi 1705003011WL031071 Maniram adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Maniramadiwasi MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-011-001/283
(VEELONI) 		1705003011NRG24300920230874300 01/10/2023 Narendra baghel 1705003011WL031071 Narendra baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24300920230874305 01/10/2023 Ravi adiwasi 1705003011WL031071 Ravi adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24300920230874308 01/10/2023 KUGARPAL 1705003011WL031071 KUGARPAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 KUGARPAL FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24300920230874314 01/10/2023 Sonu jatav 1705003011WL031071 Sonu jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Sonujatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24300920230874315 01/10/2023 Punam baghel 1705003011WL031071 Punam baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Punambaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24300920230874316 01/10/2023 Mnisha baghel 1705003011WL031071 Mnisha baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24300920230874317 01/10/2023 Vikash baghel 1705003011WL031071 Vikash baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Vikashbaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24300920230874318 01/10/2023 Pradip baghel 1705003011WL031071 Pradip baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24300920230874321 01/10/2023 CHANDRABHAN SINGH 1705003011WL031071 CHANDRABHAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475061 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24011020230875664 01/10/2023 Anita shakya 1705003012WL031134 Anita shakya 00688 FINO0001001 663 663 Processed 10/11/2023 293475061 Anitashakya STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24011020230875663 01/10/2023 Harkishor shakya 1705003012WL031134 Harkishor shakya 00688 FINO0001001 663 663 Processed 10/11/2023 293475061 Harkishorshakya STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-047-001/68-B
(SILRA) 		1705003047NRG24011020230876164 01/10/2023 sitaram 1705003047WL031145 sitaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475061 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
131 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24300920230874280 01/10/2023 Lokendra baghel 1705003011WL031071 Lokendra baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Lokendrabaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG24300920230874284 01/10/2023 lovekush adiwasi 1705003011WL031071 lovekush adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-011-001/38
(VEELONI) 		1705003011NRG24300920230874304 01/10/2023 Sita bai baghel 1705003011WL031071 Sita bai baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Sitabaibaghel MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24300920230874306 01/10/2023 Kirti baghel 1705003011WL031071 Kirti baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Kirtibaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24300920230874307 01/10/2023 Ramshri 1705003011WL031071 Ramshri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-011-001/88-A
(VEELONI) 		1705003011NRG24300920230874312 01/10/2023 Hari singh baghel 1705003011WL031071 Hari singh baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Harisinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-011-001/88-A
(VEELONI) 		1705003011NRG24300920230874313 01/10/2023 Kailashi baghel 1705003011WL031071 Kailashi baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Kailashibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-012-001/141-C
(KARUYA) 		1705003012NRG24011020230875656 01/10/2023 Harkugar jatav 1705003012WL031134 Harkugar jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 293475061 Harkugarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-012-001/277-C
(KARUYA) 		1705003012NRG24011020230875660 01/10/2023 somvati rawat 1705003012WL031134 somvati rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 293475061 somvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-012-001/277-D
(KARUYA) 		1705003012NRG24011020230875662 01/10/2023 rani rawat 1705003012WL031134 rani rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 293475061 ranirawat INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-071-001/130-C
(KHUDAWALI) 		1705003071NRG24011020230876033 01/10/2023 Savitri Baghel 1705003071WL031144 Savitri Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 SavitriBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-071-001/137-A
(KHUDAWALI) 		1705003071NRG24011020230876035 01/10/2023 Jasvant Pal 1705003071WL031144 Jasvant Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 JasvantPal INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-071-001/17-B
(KHUDAWALI) 		1705003071NRG24011020230876044 01/10/2023 Manoj Devi Vanshkar 1705003071WL031144 Manoj Devi Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 ManojDeviVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-071-001/398-A
(KHUDAWALI) 		1705003071NRG24011020230876063 01/10/2023 Pinki Devi 1705003071WL031144 Pinki Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 PinkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-071-001/398-A
(KHUDAWALI) 		1705003071NRG24011020230876062 01/10/2023 Rajendra Vanshkar 1705003071WL031144 Rajendra Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 RajendraVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-071-001/552-A
(KHUDAWALI) 		1705003071NRG24011020230876106 01/10/2023 Achchhelal Vanshkar 1705003071WL031144 Achchhelal Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 AchchhelalVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-071-001/704-A
(KHUDAWALI) 		1705003071NRG24011020230876126 01/10/2023 Badri Vanshkar 1705003071WL031144 Badri Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 BadriVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-071-001/822-A
(KHUDAWALI) 		1705003071NRG24011020230876129 01/10/2023 Vipn Kumar 1705003071WL031144 Vipn Kumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 VipnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-071-001/857
(KHUDAWALI) 		1705003071NRG24011020230876134 01/10/2023 mukesh parihar 1705003071WL031144 mukesh parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 mukeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-071-001/860
(KHUDAWALI) 		1705003071NRG24011020230876135 01/10/2023 ramesh lodhi 1705003071WL031144 ramesh lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 rameshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-071-001/865
(KHUDAWALI) 		1705003071NRG24011020230876136 01/10/2023 Ram Shri Pal 1705003071WL031144 Ram Shri Pal 00691 IPOS0000001 884 884 Processed 09/11/2023 293475061 RamShriPal INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-071-001/866
(KHUDAWALI) 		1705003071NRG24011020230876137 01/10/2023 deepak pal 1705003071WL031144 deepak pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 deepakpal INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-071-001/871
(KHUDAWALI) 		1705003071NRG24011020230876138 01/10/2023 jeetendra sharma 1705003071WL031144 jeetendra sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 jeetendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-071-001/872
(KHUDAWALI) 		1705003071NRG24011020230876139 01/10/2023 ralmesh sen 1705003071WL031144 ralmesh sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 ralmeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-071-001/873
(KHUDAWALI) 		1705003071NRG24011020230876140 01/10/2023 ramlal pal 1705003071WL031144 ramlal pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 ramlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-071-001/875
(KHUDAWALI) 		1705003071NRG24011020230876141 01/10/2023 jitendra parihar 1705003071WL031144 jitendra parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 jitendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-071-001/877
(KHUDAWALI) 		1705003071NRG24011020230876142 01/10/2023 dharmendra sharma 1705003071WL031144 dharmendra sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 dharmendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-071-001/878
(KHUDAWALI) 		1705003071NRG24011020230876143 01/10/2023 neelesh parihar 1705003071WL031144 neelesh parihar 00691 IPOS0000001 221 221 Processed 09/11/2023 293475061 neeleshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-071-001/879
(KHUDAWALI) 		1705003071NRG24011020230876144 01/10/2023 mahendra kumar sharma 1705003071WL031144 mahendra kumar sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 mahendrakumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-071-001/881
(KHUDAWALI) 		1705003071NRG24011020230876145 01/10/2023 salikram sen 1705003071WL031144 salikram sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 salikramsen INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-071-001/884
(KHUDAWALI) 		1705003071NRG24011020230876146 01/10/2023 mevaram sen 1705003071WL031144 mevaram sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 mevaramsen INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24011020230876147 01/10/2023 devendra sen 1705003071WL031144 devendra sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-071-001/888
(KHUDAWALI) 		1705003071NRG24011020230876148 01/10/2023 mamta sen 1705003071WL031144 mamta sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 mamtasen INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-071-001/889
(KHUDAWALI) 		1705003071NRG24011020230876149 01/10/2023 uma parihar 1705003071WL031144 uma parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 umaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-071-001/891
(KHUDAWALI) 		1705003071NRG24011020230876150 01/10/2023 bharti 1705003071WL031144 bharti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-071-001/898
(KHUDAWALI) 		1705003071NRG24011020230876151 01/10/2023 rajesh pal 1705003071WL031144 rajesh pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 rajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-071-001/902
(KHUDAWALI) 		1705003071NRG24011020230876152 01/10/2023 balveer pal 1705003071WL031144 balveer pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-071-001/907
(KHUDAWALI) 		1705003071NRG24011020230876153 01/10/2023 Ram Kali Vanshkar 1705003071WL031144 Ram Kali Vanshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 RamKaliVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-071-001/908
(KHUDAWALI) 		1705003071NRG24011020230876154 01/10/2023 Ankesh 1705003071WL031144 Ankesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-071-001/910
(KHUDAWALI) 		1705003071NRG24011020230876155 01/10/2023 Kamal Baghel 1705003071WL031144 Kamal Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475061 KamalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011023APB_FTO_297882 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_011023APB_FTO_297882 Central Bank Of India CBIN0284351 BHITARWAR 663
3 NARWAR MP1705003_011023APB_FTO_297882 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
4 NARWAR MP1705003_011023APB_FTO_297882 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4199
5 NARWAR MP1705003_011023APB_FTO_297882 State Bank of India SBIN0030170 DINARA 95030
6 NARWAR MP1705003_011023APB_FTO_297882 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11713
7 NARWAR MP1705003_011023APB_FTO_297882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
8 NARWAR MP1705003_011023APB_FTO_297882 India Post Payments Bank IPOS0000001 Morena 3315
9 NARWAR MP1705003_011023APB_FTO_297882 India Post Payments Bank IPOS0000001 Shivpuri 38454

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