Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_271123APB_FTO_366061
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-05-003-017-001/192-B
(JATPUR) 		1705003017NRG24271120231089000 27/11/2023 Tundaram Kushwah 1705003017WL037507 Tundaram Kushwah 00415 SBIN0010852 1326 1326 Processed 01/01/2024 322651683 TundaramKushwah STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-017-001/343
(JATPUR) 		1705003017NRG24271120231089088 27/11/2023 Balkishan 1705003017WL037507 Balkishan 00415 SBIN0010852 1326 1326 Processed 01/01/2024 322651683 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-017-001/129-B
(JATPUR) 		1705003017NRG24271120231088970 27/11/2023 desraj 1705003017WL037507 desraj 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 desraj STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-017-001/129-B
(JATPUR) 		1705003017NRG24271120231088971 27/11/2023 laxmi 1705003017WL037507 laxmi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 laxmi STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-017-001/137-B
(JATPUR) 		1705003017NRG24271120231088973 27/11/2023 GOPAL SINGH KUSHWAH 1705003017WL037507 GOPAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 GOPALSINGHKUSHWAH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-017-001/137-B
(JATPUR) 		1705003017NRG24271120231088974 27/11/2023 RAJKUMARI KUSHWAH 1705003017WL037507 RAJKUMARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-017-001/192-A
(JATPUR) 		1705003017NRG24271120231088998 27/11/2023 Buddh Singh Kushwah 1705003017WL037507 Buddh Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 BuddhSinghKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-017-001/192-A
(JATPUR) 		1705003017NRG24271120231088999 27/11/2023 Mamta Kushwah 1705003017WL037507 Mamta Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 MamtaKushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-017-001/192-B
(JATPUR) 		1705003017NRG24271120231089001 27/11/2023 Sunita Kushwah 1705003017WL037507 Sunita Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 SunitaKushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-017-001/192-C
(JATPUR) 		1705003017NRG24271120231089003 27/11/2023 Sagun Bai Kushwah 1705003017WL037507 Sagun Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 SagunBaiKushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-017-001/201
(JATPUR) 		1705003017NRG24271120231089008 27/11/2023 AJUDDHE BAI 1705003017WL037507 AJUDDHE BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 AJUDDHEBAI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24271120231089010 27/11/2023 DAYAWATI KUSHWAH 1705003017WL037507 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 DAYAWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24271120231089009 27/11/2023 GHANSHIYAM KUSHWAH 1705003017WL037507 GHANSHIYAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 GHANSHIYAMKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24271120231089011 27/11/2023 Ghanshyam 1705003017WL037507 Ghanshyam 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Ghanshyam STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24271120231089012 27/11/2023 kiran 1705003017WL037507 kiran 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 kiran STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-017-001/209-C
(JATPUR) 		1705003017NRG24271120231089016 27/11/2023 Shatish solanki 1705003017WL037507 Shatish solanki 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Shatishsolanki STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-017-001/213-B
(JATPUR) 		1705003017NRG24271120231089017 27/11/2023 NEERAJ SINGH SOLANKI 1705003017WL037507 NEERAJ SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 NEERAJSINGHSOLANKI STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-017-001/220-A
(JATPUR) 		1705003017NRG24271120231089021 27/11/2023 Ballo Bai Kushwah 1705003017WL037507 Ballo Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 BalloBaiKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-017-001/224-A
(JATPUR) 		1705003017NRG24271120231089023 27/11/2023 preeti 1705003017WL037507 preeti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 preeti STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-017-001/225-A
(JATPUR) 		1705003017NRG24271120231089024 27/11/2023 Virendra kushwah 1705003017WL037507 Virendra kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Virendrakushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-017-001/229-A
(JATPUR) 		1705003017NRG24271120231089028 27/11/2023 Emratlal 1705003017WL037507 Emratlal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Emratlal FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-017-001/238-B
(JATPUR) 		1705003017NRG24271120231089033 27/11/2023 RANI SOLANKI 1705003017WL037507 RANI SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RANISOLANKI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-017-001/243-A
(JATPUR) 		1705003017NRG24271120231089039 27/11/2023 Shivani 1705003017WL037507 Shivani 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Shivani STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-017-001/244-A
(JATPUR) 		1705003017NRG24271120231089041 27/11/2023 DWARIKA SEN 1705003017WL037507 DWARIKA SEN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 DWARIKASEN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-017-001/244-B
(JATPUR) 		1705003017NRG24271120231089042 27/11/2023 GOURAV SEN 1705003017WL037507 GOURAV SEN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 GOURAVSEN STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-017-001/247-A
(JATPUR) 		1705003017NRG24271120231089043 27/11/2023 Dayakishan Kushwah 1705003017WL037507 Dayakishan Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 DayakishanKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/247-A
(JATPUR) 		1705003017NRG24271120231089044 27/11/2023 Janki Kushwah 1705003017WL037507 Janki Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 JankiKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-017-001/266-B
(JATPUR) 		1705003017NRG24271120231089050 27/11/2023 BHIKAM SINGH SOLANKI 1705003017WL037507 BHIKAM SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 BHIKAMSINGHSOLANKI STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-017-001/266-C
(JATPUR) 		1705003017NRG24271120231089052 27/11/2023 Rana Bai Sikarwar 1705003017WL037507 Rana Bai Sikarwar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RanaBaiSikarwar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-017-001/268-B
(JATPUR) 		1705003017NRG24271120231089056 27/11/2023 Rani Solanki 1705003017WL037507 Rani Solanki 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RaniSolanki STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-017-001/272
(JATPUR) 		1705003017NRG24271120231089058 27/11/2023 Rameshwar 1705003017WL037507 Rameshwar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Rameshwar FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-017-001/287-A
(JATPUR) 		1705003017NRG24271120231089067 27/11/2023 EMERATLAL KUSHWAH 1705003017WL037507 EMERATLAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 EMERATLALKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-017-001/303-B
(JATPUR) 		1705003017NRG24271120231089076 27/11/2023 PRADEEP SINGH SOLANKI 1705003017WL037507 PRADEEP SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 PRADEEPSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-017-001/311-A
(JATPUR) 		1705003017NRG24271120231089083 27/11/2023 kapuri 1705003017WL037507 kapuri 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 kapuri STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-017-001/311-A
(JATPUR) 		1705003017NRG24271120231089082 27/11/2023 ray singh 1705003017WL037507 ray singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 raysingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-017-001/311-B
(JATPUR) 		1705003017NRG24271120231089084 27/11/2023 Kamta Kushwah 1705003017WL037507 Kamta Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 KamtaKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-017-001/343
(JATPUR) 		1705003017NRG24271120231089089 27/11/2023 Harkuar 1705003017WL037507 Harkuar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Harkuar STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24271120231089092 27/11/2023 Lali Kushwah 1705003017WL037507 Lali Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 LaliKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-017-001/381-B
(JATPUR) 		1705003017NRG24271120231089097 27/11/2023 BHAGWAT SINGH SOLANKI 1705003017WL037507 BHAGWAT SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 BHAGWATSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-032-001/142-D
(SAVOLI) 		1705003032NRG24231120231083149 27/11/2023 Ramlakhan Singh Baghel 1705003032WL037332 Ramlakhan Singh Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RamlakhanSinghBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/17
(SAVOLI) 		1705003032NRG24231120231083150 27/11/2023 NARANI 1705003032WL037332 NARANI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 NARANI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/17-A
(SAVOLI) 		1705003032NRG24231120231083151 27/11/2023 TEEKARAM KOLI 1705003032WL037332 TEEKARAM KOLI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 TEEKARAMKOLI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/222-C
(SAVOLI) 		1705003032NRG24231120231083155 27/11/2023 ARJUN KUSHWAH 1705003032WL037332 ARJUN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 ARJUNKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/222-C
(SAVOLI) 		1705003032NRG24231120231083156 27/11/2023 PREETI KUSHWAH 1705003032WL037332 PREETI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 PREETIKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/230-B
(SAVOLI) 		1705003032NRG24231120231083157 27/11/2023 Ghnsundr Kushwah 1705003032WL037332 Ghnsundr Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 GhnsundrKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/230-B
(SAVOLI) 		1705003032NRG24231120231083158 27/11/2023 Radha Bai Kushwah 1705003032WL037332 Radha Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 RadhaBaiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/232-C
(SAVOLI) 		1705003032NRG24231120231083159 27/11/2023 ARUN YADAV 1705003032WL037332 ARUN YADAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 ARUNYADAV STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/233-B
(SAVOLI) 		1705003032NRG24231120231083160 27/11/2023 KAMLESH 1705003032WL037332 KAMLESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 KAMLESH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-032-001/234-A
(SAVOLI) 		1705003032NRG24231120231083161 27/11/2023 Lilavati Kushwah 1705003032WL037332 Lilavati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 LilavatiKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/237-A
(SAVOLI) 		1705003032NRG24231120231083162 27/11/2023 Dharmendra Kushwah 1705003032WL037332 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 DharmendraKushwah MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-032-001/243-C
(SAVOLI) 		1705003032NRG24231120231083165 27/11/2023 Dheeraj Singh Kushwah 1705003032WL037332 Dheeraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 DheerajSinghKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-032-001/243-C
(SAVOLI) 		1705003032NRG24231120231083166 27/11/2023 Sunita kushwah 1705003032WL037332 Sunita kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Sunitakushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-032-001/244-B
(SAVOLI) 		1705003032NRG24231120231083168 27/11/2023 Lilavati Kushwah 1705003032WL037332 Lilavati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 LilavatiKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-032-001/244-B
(SAVOLI) 		1705003032NRG24231120231083167 27/11/2023 Nandkishor Kushwah 1705003032WL037332 Nandkishor Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 NandkishorKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-032-001/249
(SAVOLI) 		1705003032NRG24231120231083170 27/11/2023 ARTI JATAV 1705003032WL037332 ARTI JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 ARTIJATAV STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-032-001/249
(SAVOLI) 		1705003032NRG24231120231083169 27/11/2023 MAHESH 1705003032WL037332 MAHESH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 MAHESH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-032-001/269-A
(SAVOLI) 		1705003032NRG24231120231083172 27/11/2023 NAVAL SINGH 1705003032WL037332 NAVAL SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 NAVALSINGH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-032-001/292
(SAVOLI) 		1705003032NRG24231120231083173 27/11/2023 JALDEVI BAGHEL 1705003032WL037332 JALDEVI BAGHEL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 JALDEVIBAGHEL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-001/292-A
(SAVOLI) 		1705003032NRG24231120231083175 27/11/2023 baijanti bai Baghel 1705003032WL037332 baijanti bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 baijantibaiBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-001/292-A
(SAVOLI) 		1705003032NRG24231120231083174 27/11/2023 Bhagwanlal Baghel 1705003032WL037332 Bhagwanlal Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 BhagwanlalBaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-032-001/4-C
(SAVOLI) 		1705003032NRG24231120231083177 27/11/2023 Parvati Kushwah 1705003032WL037332 Parvati Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 ParvatiKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-001/69-A
(SAVOLI) 		1705003032NRG24231120231083178 27/11/2023 Surendra banshkar 1705003032WL037332 Surendra banshkar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 Surendrabanshkar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-032-002/20-A
(SAVOLI) 		1705003032NRG24271120231089281 27/11/2023 Pinki Prajapati 1705003032WL037522 Pinki Prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 PinkiPrajapati STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-032-002/37-B
(SAVOLI) 		1705003032NRG24271120231089284 27/11/2023 Meena Bai Baghel 1705003032WL037522 Meena Bai Baghel 00415 SBIN0030132 1326 1326 Processed 01/01/2024 322651683 MeenaBaiBaghel STATE BANK OF INDIA(508548)
SubTotal 82212 82212
65 NARWAR MP-05-003-017-001/209-B
(JATPUR) 		1705003017NRG24271120231089015 27/11/2023 SONU SINGH SOLANKI 1705003017WL037507 SONU SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651683 SONUSINGHSOLANKI MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-017-001/303-A
(JATPUR) 		1705003017NRG24271120231089074 27/11/2023 RAJENDRA SINGH SOLANKI 1705003017WL037507 RAJENDRA SINGH SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651683 RAJENDRASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-032-001/240-A
(SAVOLI) 		1705003032NRG24231120231083164 27/11/2023 BARSHA KUSHWAH 1705003032WL037332 BARSHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651683 BARSHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG24271120231089277 27/11/2023 KALA KOLI 1705003032WL037522 KALA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322651683 KALAKOLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
69 NARWAR MP-05-003-017-001/122
(JATPUR) 		1705003017NRG24271120231088969 27/11/2023 MAHADEVI JATAV 1705003017WL037507 MAHADEVI JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MAHADEVIJATAV FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-017-001/134
(JATPUR) 		1705003017NRG24271120231088972 27/11/2023 MEERA BAI SOLANKI 1705003017WL037507 MEERA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MEERABAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-017-001/146-A
(JATPUR) 		1705003017NRG24271120231088976 27/11/2023 Ramdhar Kushwah 1705003017WL037507 Ramdhar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RamdharKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-017-001/152-B
(JATPUR) 		1705003017NRG24271120231088982 27/11/2023 NAGENDRA SINGH SOLANKI 1705003017WL037507 NAGENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 NAGENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-017-001/152-C
(JATPUR) 		1705003017NRG24271120231088983 27/11/2023 DHIRENDRA SINGH SOLANKI 1705003017WL037507 DHIRENDRA SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DHIRENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-017-001/173-A
(JATPUR) 		1705003017NRG24271120231088990 27/11/2023 GAJENDRA KUSHWAH 1705003017WL037507 GAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 GAJENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-017-001/184-C
(JATPUR) 		1705003017NRG24271120231088992 27/11/2023 SANTOSH SOLANKI 1705003017WL037507 SANTOSH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 SANTOSHSOLANKI FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-017-001/184-D
(JATPUR) 		1705003017NRG24271120231088993 27/11/2023 MAUKAM SINGH SOLANKI 1705003017WL037507 MAUKAM SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MAUKAMSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-017-001/192-C
(JATPUR) 		1705003017NRG24271120231089002 27/11/2023 Koksingh kushwah 1705003017WL037507 Koksingh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Koksinghkushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-017-001/198-C
(JATPUR) 		1705003017NRG24271120231089006 27/11/2023 Ramhet Kushwah 1705003017WL037507 Ramhet Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-017-001/200
(JATPUR) 		1705003017NRG24271120231089007 27/11/2023 Shimbhoo Dayal Kushwah 1705003017WL037507 Shimbhoo Dayal Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 ShimbhooDayalKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-017-001/209-A
(JATPUR) 		1705003017NRG24271120231089014 27/11/2023 MUNNI BAI SOLANKI 1705003017WL037507 MUNNI BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MUNNIBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24271120231089026 27/11/2023 Bhavna Kushwah 1705003017WL037507 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24271120231089025 27/11/2023 Ramsingh Kushwah 1705003017WL037507 Ramsingh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RamsinghKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-017-001/238-D
(JATPUR) 		1705003017NRG24271120231089034 27/11/2023 VIKASH SOLANKI 1705003017WL037507 VIKASH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VIKASHSOLANKI FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-017-001/241-A
(JATPUR) 		1705003017NRG24271120231089035 27/11/2023 NARESH SINGH SOLANKI 1705003017WL037507 NARESH SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 NARESHSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-017-001/241-B
(JATPUR) 		1705003017NRG24271120231089036 27/11/2023 VISHAL SINGH SOLANKI 1705003017WL037507 VISHAL SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VISHALSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-017-001/242-A
(JATPUR) 		1705003017NRG24271120231089037 27/11/2023 DINESH SOLANKI 1705003017WL037507 DINESH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DINESHSOLANKI FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-017-001/243-A
(JATPUR) 		1705003017NRG24271120231089038 27/11/2023 Dhurav Singh Solanki 1705003017WL037507 Dhurav Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DhuravSinghSolanki FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-017-001/243-B
(JATPUR) 		1705003017NRG24271120231089040 27/11/2023 Raghvendra Solanki 1705003017WL037507 Raghvendra Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RaghvendraSolanki FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-017-001/263-A
(JATPUR) 		1705003017NRG24271120231089048 27/11/2023 Arvind Kushwah 1705003017WL037507 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-017-001/266-C
(JATPUR) 		1705003017NRG24271120231089051 27/11/2023 PREM SINGH 1705003017WL037507 PREM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 PREMSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-017-001/267-A
(JATPUR) 		1705003017NRG24271120231089053 27/11/2023 Pradeep Singh Solanki 1705003017WL037507 Pradeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 PradeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-017-001/268-B
(JATPUR) 		1705003017NRG24271120231089055 27/11/2023 MUKESH SOLANKI 1705003017WL037507 MUKESH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MUKESHSOLANKI FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-017-001/28
(JATPUR) 		1705003017NRG24271120231089063 27/11/2023 Vahoran Singh Batham 1705003017WL037507 Vahoran Singh Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VahoranSinghBatham FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-017-001/303-A
(JATPUR) 		1705003017NRG24271120231089075 27/11/2023 VIMALA BAI SOLANKI 1705003017WL037507 VIMALA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VIMALABAISOLANKI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-017-001/303-C
(JATPUR) 		1705003017NRG24271120231089077 27/11/2023 Kuldeep Singh Solanki 1705003017WL037507 Kuldeep Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 KuldeepSinghSolanki FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-017-001/304-A
(JATPUR) 		1705003017NRG24271120231089078 27/11/2023 SANDEEP SOLANKI 1705003017WL037507 SANDEEP SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 SANDEEPSOLANKI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-017-001/305-B
(JATPUR) 		1705003017NRG24271120231089081 27/11/2023 REKHA BAI SOLANKI 1705003017WL037507 REKHA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 REKHABAISOLANKI FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-017-001/314-B
(JATPUR) 		1705003017NRG24271120231089085 27/11/2023 DHARAMJEET 1705003017WL037507 DHARAMJEET 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DHARAMJEET FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-017-001/343-A
(JATPUR) 		1705003017NRG24271120231089090 27/11/2023 Hemant Kushwah 1705003017WL037507 Hemant Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 HemantKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-017-001/344-A
(JATPUR) 		1705003017NRG24271120231089091 27/11/2023 Heera 1705003017WL037507 Heera 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Heera FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-017-001/357-B
(JATPUR) 		1705003017NRG24271120231089093 27/11/2023 JOOLI KUSHWAH 1705003017WL037507 JOOLI KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 JOOLIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-017-001/45
(JATPUR) 		1705003017NRG24271120231089099 27/11/2023 Lalaram Kushwah 1705003017WL037507 Lalaram Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 LalaramKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-017-001/67-A
(JATPUR) 		1705003017NRG24271120231089102 27/11/2023 HANUMANT SINGH SOLANKI 1705003017WL037507 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 HANUMANTSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-017-001/70-A
(JATPUR) 		1705003017NRG24271120231089103 27/11/2023 BHAGCHAND PRAJAPATI 1705003017WL037507 BHAGCHAND PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 BHAGCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-032-001/117-A
(SAVOLI) 		1705003032NRG24271120231089260 27/11/2023 Sukhadevi Yadav 1705003032WL037522 Sukhadevi Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 SukhadeviYadav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/125-C
(SAVOLI) 		1705003032NRG24271120231089262 27/11/2023 Laxmi prajapati 1705003032WL037522 Laxmi prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Laxmiprajapati FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/125-C
(SAVOLI) 		1705003032NRG24271120231089261 27/11/2023 Ravi Prajapati 1705003032WL037522 Ravi Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RaviPrajapati FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/126-B
(SAVOLI) 		1705003032NRG24271120231089263 27/11/2023 Kamal Kishor Kushwah 1705003032WL037522 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/155-A
(SAVOLI) 		1705003032NRG24271120231089264 27/11/2023 Deepak Yadav 1705003032WL037522 Deepak Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DeepakYadav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/18-B
(SAVOLI) 		1705003032NRG24271120231089265 27/11/2023 Balli Kushwah 1705003032WL037522 Balli Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 BalliKushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/187-B
(SAVOLI) 		1705003032NRG24271120231089266 27/11/2023 Hukum Singh 1705003032WL037522 Hukum Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 HukumSingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/208-A
(SAVOLI) 		1705003032NRG24271120231089267 27/11/2023 Ashadevi yadav 1705003032WL037522 Ashadevi yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Ashadeviyadav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/217-A
(SAVOLI) 		1705003032NRG24271120231089268 27/11/2023 SHIVKUMAR BAGHEL 1705003032WL037522 SHIVKUMAR BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 SHIVKUMARBAGHEL FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/219-B
(SAVOLI) 		1705003032NRG24271120231089269 27/11/2023 Ramveer Kushwah 1705003032WL037522 Ramveer Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RamveerKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/237-A
(SAVOLI) 		1705003032NRG24271120231089270 27/11/2023 Devendra Kushwah 1705003032WL037522 Devendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DevendraKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/260-A
(SAVOLI) 		1705003032NRG24231120231083171 27/11/2023 Nandkumari Kushawh 1705003032WL037332 Nandkumari Kushawh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 NandkumariKushawh FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/269-B
(SAVOLI) 		1705003032NRG24271120231089271 27/11/2023 Virendra Singh Kushwah 1705003032WL037522 Virendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VirendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/277-C
(SAVOLI) 		1705003032NRG24271120231089272 27/11/2023 Naval Singh Yadav 1705003032WL037522 Naval Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 NavalSinghYadav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/318
(SAVOLI) 		1705003032NRG24271120231089273 27/11/2023 Kailash Batham 1705003032WL037522 Kailash Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 KailashBatham FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/4-C
(SAVOLI) 		1705003032NRG24231120231083176 27/11/2023 Hakim Singh Kushwah 1705003032WL037332 Hakim Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 HakimSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/40-C
(SAVOLI) 		1705003032NRG24271120231089274 27/11/2023 Matadin Barahar 1705003032WL037522 Matadin Barahar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MatadinBarahar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/59-A
(SAVOLI) 		1705003032NRG24271120231089275 27/11/2023 Rampiyari Jatav 1705003032WL037522 Rampiyari Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RampiyariJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/59-B
(SAVOLI) 		1705003032NRG24271120231089276 27/11/2023 Rekha jatav 1705003032WL037522 Rekha jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Rekhajatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/86-C
(SAVOLI) 		1705003032NRG24271120231089278 27/11/2023 Rajesh Koli 1705003032WL037522 Rajesh Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RajeshKoli FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-002/15
(SAVOLI) 		1705003032NRG24271120231089279 27/11/2023 Lakhan Baghel 1705003032WL037522 Lakhan Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 LakhanBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-002/15-A
(SAVOLI) 		1705003032NRG24271120231089280 27/11/2023 Udaybhan Baghel 1705003032WL037522 Udaybhan Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 UdaybhanBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-002/22-A
(SAVOLI) 		1705003032NRG24271120231089282 27/11/2023 Veera Gurjar 1705003032WL037522 Veera Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 VeeraGurjar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-002/25-A
(SAVOLI) 		1705003032NRG24271120231089283 27/11/2023 Mohar Singh Gurjar 1705003032WL037522 Mohar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 MoharSinghGurjar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-002/40-A
(SAVOLI) 		1705003032NRG24271120231089285 27/11/2023 Atalbihari grjar 1705003032WL037522 Atalbihari grjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Atalbiharigrjar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-002/43-A
(SAVOLI) 		1705003032NRG24271120231089286 27/11/2023 Rannu Gurjar 1705003032WL037522 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 RannuGurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-002/55-A
(SAVOLI) 		1705003032NRG24271120231089287 27/11/2023 Dileep Gurjar 1705003032WL037522 Dileep Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 DileepGurjar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-002/62
(SAVOLI) 		1705003032NRG24271120231089288 27/11/2023 Kalavati Baghel 1705003032WL037522 Kalavati Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 KalavatiBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-003/122-A
(SAVOLI) 		1705003032NRG24271120231089289 27/11/2023 Nahar Singh Solanki 1705003032WL037522 Nahar Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 NaharSinghSolanki STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-032-003/133
(SAVOLI) 		1705003032NRG24271120231089290 27/11/2023 Udaybhan 1705003032WL037522 Udaybhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 Udaybhan FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-003/29-A
(SAVOLI) 		1705003032NRG24271120231089291 27/11/2023 Heera Lal Rajak 1705003032WL037522 Heera Lal Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322651683 HeeraLalRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
136 NARWAR MP-05-003-017-001/138-B
(JATPUR) 		1705003017NRG24271120231088975 27/11/2023 KALYANSINGH BATHAM 1705003017WL037507 KALYANSINGH BATHAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KALYANSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-017-001/147-B
(JATPUR) 		1705003017NRG24271120231088977 27/11/2023 Net singh kushwah 1705003017WL037507 Net singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 Netsinghkushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-017-001/149-A
(JATPUR) 		1705003017NRG24271120231088978 27/11/2023 Jashamant Singh Kushwah 1705003017WL037507 Jashamant Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 JashamantSinghKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-017-001/154
(JATPUR) 		1705003017NRG24271120231088984 27/11/2023 Dharmendra Singh Batham 1705003017WL037507 Dharmendra Singh Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DharmendraSinghBatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-017-001/154-B
(JATPUR) 		1705003017NRG24271120231088985 27/11/2023 Ramdas Magi 1705003017WL037507 Ramdas Magi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RamdasMagi FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-017-001/171
(JATPUR) 		1705003017NRG24271120231088987 27/11/2023 Naval Singh 1705003017WL037507 Naval Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-017-001/171-B
(JATPUR) 		1705003017NRG24271120231088988 27/11/2023 Dharmendra Kushwah 1705003017WL037507 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-017-001/172
(JATPUR) 		1705003017NRG24271120231088989 27/11/2023 Megsngh Kushwah 1705003017WL037507 Megsngh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 MegsnghKushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-017-001/188
(JATPUR) 		1705003017NRG24271120231088994 27/11/2023 Rambeer 1705003017WL037507 Rambeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 Rambeer FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-017-001/188-A
(JATPUR) 		1705003017NRG24271120231088995 27/11/2023 Ballu Batham 1705003017WL037507 Ballu Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 BalluBatham FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-017-001/188-B
(JATPUR) 		1705003017NRG24271120231088996 27/11/2023 Lalit Batham 1705003017WL037507 Lalit Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 LalitBatham FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-017-001/188-C
(JATPUR) 		1705003017NRG24271120231088997 27/11/2023 Dheerendra Batham 1705003017WL037507 Dheerendra Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DheerendraBatham FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-017-001/198-A
(JATPUR) 		1705003017NRG24271120231089004 27/11/2023 Veer Singh Kushwah 1705003017WL037507 Veer Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-017-001/208-B
(JATPUR) 		1705003017NRG24271120231089013 27/11/2023 Krishna Kushwah 1705003017WL037507 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KrishnaKushwah FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-017-001/219
(JATPUR) 		1705003017NRG24271120231089019 27/11/2023 Ramesh Kushwah 1705003017WL037507 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RameshKushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-017-001/228-B
(JATPUR) 		1705003017NRG24271120231089027 27/11/2023 Ragveer Kushwah 1705003017WL037507 Ragveer Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RagveerKushwah FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-017-001/229-B
(JATPUR) 		1705003017NRG24271120231089029 27/11/2023 Sabai Lal Kushwah 1705003017WL037507 Sabai Lal Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 SabaiLalKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-017-001/229-C
(JATPUR) 		1705003017NRG24271120231089030 27/11/2023 Sundarlal Kushwah 1705003017WL037507 Sundarlal Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 SundarlalKushwah FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-017-001/231-A
(JATPUR) 		1705003017NRG24271120231089031 27/11/2023 Rajendra Kushwah 1705003017WL037507 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-017-001/231-B
(JATPUR) 		1705003017NRG24271120231089032 27/11/2023 Rakesh Kushwah 1705003017WL037507 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-017-001/256-A
(JATPUR) 		1705003017NRG24271120231089045 27/11/2023 Kalluram Kushwah 1705003017WL037507 Kalluram Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KalluramKushwah FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-017-001/258-A
(JATPUR) 		1705003017NRG24271120231089046 27/11/2023 Rameshwar Kushwah 1705003017WL037507 Rameshwar Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RameshwarKushwah FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-017-001/263
(JATPUR) 		1705003017NRG24271120231089047 27/11/2023 Sugharsingh 1705003017WL037507 Sugharsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 Sugharsingh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-017-001/270-A
(JATPUR) 		1705003017NRG24271120231089057 27/11/2023 Ravendra Sharma 1705003017WL037507 Ravendra Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RavendraSharma FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-017-001/276-A
(JATPUR) 		1705003017NRG24271120231089059 27/11/2023 Narayan Singh Kushwah 1705003017WL037507 Narayan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 NarayanSinghKushwah FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-017-001/276-B
(JATPUR) 		1705003017NRG24271120231089060 27/11/2023 Omprakash Kushwah 1705003017WL037507 Omprakash Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-017-001/281-A
(JATPUR) 		1705003017NRG24271120231089064 27/11/2023 Budhsingh Kushwah 1705003017WL037507 Budhsingh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 BudhsinghKushwah FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-017-001/285-A
(JATPUR) 		1705003017NRG24271120231089065 27/11/2023 Hari Singh Kushwah 1705003017WL037507 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-017-001/286-A
(JATPUR) 		1705003017NRG24271120231089066 27/11/2023 MansinghKushwah 1705003017WL037507 MansinghKushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 MansinghKushwah FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-017-001/29-A
(JATPUR) 		1705003017NRG24271120231089068 27/11/2023 Narayan Singh Batham 1705003017WL037507 Narayan Singh Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 NarayanSinghBatham FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-017-001/291-A
(JATPUR) 		1705003017NRG24271120231089069 27/11/2023 Mahesh Sarma 1705003017WL037507 Mahesh Sarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 MaheshSarma FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-017-001/292
(JATPUR) 		1705003017NRG24271120231089070 27/11/2023 Rakmumar Sharma 1705003017WL037507 Rakmumar Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RakmumarSharma FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-017-001/297-A
(JATPUR) 		1705003017NRG24271120231089071 27/11/2023 Ashok Kushwah 1705003017WL037507 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 AshokKushwah FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-017-001/297-B
(JATPUR) 		1705003017NRG24271120231089072 27/11/2023 Mukesh Singh 1705003017WL037507 Mukesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 MukeshSingh FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-017-001/298-A
(JATPUR) 		1705003017NRG24271120231089073 27/11/2023 Komal Singh Kushwah 1705003017WL037507 Komal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-017-001/305-A
(JATPUR) 		1705003017NRG24271120231089079 27/11/2023 Shivraj Solanki 1705003017WL037507 Shivraj Solanki 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 ShivrajSolanki FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-017-001/323-A
(JATPUR) 		1705003017NRG24271120231089086 27/11/2023 Dramendra Kushwah 1705003017WL037507 Dramendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DramendraKushwah FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-017-001/333-A
(JATPUR) 		1705003017NRG24271120231089087 27/11/2023 Dinesh Sharma 1705003017WL037507 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DineshSharma FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-017-001/374
(JATPUR) 		1705003017NRG24271120231089094 27/11/2023 bhagvan singh 1705003017WL037507 bhagvan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 bhagvansingh FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-017-001/375-C
(JATPUR) 		1705003017NRG24271120231089095 27/11/2023 Harkisin Kushwah 1705003017WL037507 Harkisin Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 HarkisinKushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-017-001/376-B
(JATPUR) 		1705003017NRG24271120231089096 27/11/2023 Raju Kushwah 1705003017WL037507 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 RajuKushwah FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-017-001/44
(JATPUR) 		1705003017NRG24271120231089098 27/11/2023 Kallu Batham 1705003017WL037507 Kallu Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KalluBatham FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-017-001/46-A
(JATPUR) 		1705003017NRG24271120231089100 27/11/2023 Khem Singh Kushwah 1705003017WL037507 Khem Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 KhemSinghKushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-017-001/54
(JATPUR) 		1705003017NRG24271120231089101 27/11/2023 Deepak Kushwah 1705003017WL037507 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-017-001/99-B
(JATPUR) 		1705003017NRG24271120231089104 27/11/2023 Prba Batham 1705003017WL037507 Prba Batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 322651683 PrbaBatham FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
181 NARWAR MP-05-003-017-001/150-B
(JATPUR) 		1705003017NRG24271120231088979 27/11/2023 ANKESH SOLANKI 1705003017WL037507 ANKESH SOLANKI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 ANKESHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-017-001/150-B
(JATPUR) 		1705003017NRG24271120231088980 27/11/2023 Rinki Rajpoot 1705003017WL037507 Rinki Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 RinkiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-017-001/151-A
(JATPUR) 		1705003017NRG24271120231088981 27/11/2023 BHANUPRATAP SOLANKI 1705003017WL037507 BHANUPRATAP SOLANKI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 BHANUPRATAPSOLANKI STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-017-001/213-B
(JATPUR) 		1705003017NRG24271120231089018 27/11/2023 Shiva Tomar 1705003017WL037507 Shiva Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 ShivaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-017-001/305-B
(JATPUR) 		1705003017NRG24271120231089080 27/11/2023 Bahadur Singh Solanki 1705003017WL037507 Bahadur Singh Solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 BahadurSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-032-001/220
(SAVOLI) 		1705003032NRG24231120231083153 27/11/2023 BHAGWANDAS KUSHWAH 1705003032WL037332 BHAGWANDAS KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 BHAGWANDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-032-001/220
(SAVOLI) 		1705003032NRG24231120231083154 27/11/2023 Ramobai 1705003032WL037332 Ramobai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 Ramobai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-032-001/240-A
(SAVOLI) 		1705003032NRG24231120231083163 27/11/2023 PUSHPENDRA KUSHWAH 1705003032WL037332 PUSHPENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322651683 PUSHPENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 249288 249288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271123APB_FTO_366061 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_271123APB_FTO_366061 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82212
3 NARWAR MP1705003_271123APB_FTO_366061 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
4 NARWAR MP1705003_271123APB_FTO_366061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
5 NARWAR MP1705003_271123APB_FTO_366061 Fino Payments Bank Ltd FINO0001446 MP RO 59670
6 NARWAR MP1705003_271123APB_FTO_366061 India Post Payments Bank IPOS0000001 Shivpuri 10608

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