Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260923APB_FTO_289793
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-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24260920230856784 26/09/2023 kalyan singh 1705003039WL030528 kalyan singh 00048 BKID0009457 1326 1326 Processed 11/11/2023 307981850 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24260920230856798 26/09/2023 MOHAN 1705003039WL030528 MOHAN 00089 CBIN0280785 1326 1326 Processed 10/11/2023 307981850 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24260920230856883 26/09/2023 Rampyari pandey 1705003039WL030528 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 10/11/2023 307981850 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24260920230856774 26/09/2023 RAMESH SINGH 1705003039WL030528 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 10/11/2023 307981850 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24260920230856866 26/09/2023 Jandel 1705003039WL030528 Jandel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307981850 Jandel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24260920230856882 26/09/2023 Kiran duey 1705003039WL030528 Kiran duey 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307981850 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24260920230856867 26/09/2023 Vandna 1705003039WL030528 Vandna 00415 SBIN0030097 1326 1326 Processed 10/11/2023 307981850 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24260920230856775 26/09/2023 sheela 1705003039WL030528 sheela 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307981850 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24260920230856778 26/09/2023 SHIVDAYAL CHAUHAN 1705003039WL030528 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24260920230856780 26/09/2023 Kapuri 1705003039WL030528 Kapuri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Kapuri FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24260920230856779 26/09/2023 Komal banskar 1705003039WL030528 Komal banskar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Komalbanskar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24260920230856788 26/09/2023 ramratan kewat 1705003039WL030528 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 ramratankewat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24260920230856789 26/09/2023 pratap jatav 1705003039WL030528 pratap jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 pratapjatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24260920230856790 26/09/2023 saguntla jatav 1705003039WL030528 saguntla jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 saguntlajatav FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24260920230856795 26/09/2023 Sudhir singh 1705003039WL030528 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Sudhirsingh PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24260920230856822 26/09/2023 Jasvant 1705003039WL030528 Jasvant 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24260920230856870 26/09/2023 dheera 1705003039WL030528 dheera 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 dheera FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24260920230856871 26/09/2023 Anita 1705003039WL030528 Anita 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Anita STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24260920230856874 26/09/2023 Rachna rawat 1705003039WL030528 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Rachnarawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24260920230856878 26/09/2023 Harnarayan 1705003039WL030528 Harnarayan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Harnarayan STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-057-002/131
(TORIAKHURD) 		1705003057NRG24260920230854589 26/09/2023 Kaptan kevat 1705003057WL030469 Kaptan kevat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Kaptankevat INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-057-002/142
(TORIAKHURD) 		1705003057NRG24260920230854590 26/09/2023 SITARAM PAL 1705003057WL030469 SITARAM PAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-057-002/167
(TORIAKHURD) 		1705003057NRG24260920230854593 26/09/2023 Bagh singh thakur 1705003057WL030469 Bagh singh thakur 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Baghsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-057-002/168
(TORIAKHURD) 		1705003057NRG24260920230854595 26/09/2023 SUSHILA SOLANKI 1705003057WL030469 SUSHILA SOLANKI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 SUSHILASOLANKI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-057-002/201
(TORIAKHURD) 		1705003057NRG24260920230854598 26/09/2023 DWARKA KUSHWAH 1705003057WL030469 DWARKA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 DWARKAKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-057-002/204
(TORIAKHURD) 		1705003057NRG24260920230854599 26/09/2023 Murari 1705003057WL030469 Murari 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-057-002/208
(TORIAKHURD) 		1705003057NRG24260920230854600 26/09/2023 ASHOK 1705003057WL030469 ASHOK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-057-002/211
(TORIAKHURD) 		1705003057NRG24260920230854602 26/09/2023 Patiram 1705003057WL030469 Patiram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Patiram STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-057-002/263
(TORIAKHURD) 		1705003057NRG24260920230854606 26/09/2023 BALVIR SINGH SOLANKI 1705003057WL030469 BALVIR SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 BALVIRSINGHSOLANKI STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-057-002/264
(TORIAKHURD) 		1705003057NRG24260920230854607 26/09/2023 MOKAM SINGH 1705003057WL030470 MOKAM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 MOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-057-002/29
(TORIAKHURD) 		1705003057NRG24260920230854610 26/09/2023 Karan 1705003057WL030470 Karan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-057-002/320
(TORIAKHURD) 		1705003057NRG24260920230854614 26/09/2023 PREMNARAYAN 1705003057WL030470 PREMNARAYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-057-002/358
(TORIAKHURD) 		1705003057NRG24260920230854615 26/09/2023 Sukhlal 1705003057WL030470 Sukhlal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-057-002/364
(TORIAKHURD) 		1705003057NRG24260920230854617 26/09/2023 Sitaram 1705003057WL030470 Sitaram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Sitaram STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-057-002/397
(TORIAKHURD) 		1705003057NRG24260920230854623 26/09/2023 MUKESH PRAJAPATI 1705003057WL030470 MUKESH PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 MUKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-057-002/454
(TORIAKHURD) 		1705003057NRG24260920230854624 26/09/2023 RAMMILAN KEVAT 1705003057WL030470 RAMMILAN KEVAT 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 RAMMILANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-057-002/462
(TORIAKHURD) 		1705003057NRG24260920230854628 26/09/2023 DAYAL PRAJAPATI 1705003057WL030471 DAYAL PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 DAYALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-057-002/71
(TORIAKHURD) 		1705003057NRG24260920230854648 26/09/2023 Munvar 1705003057WL030471 Munvar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 Munvar STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-057-002/72
(TORIAKHURD) 		1705003057NRG24260920230854649 26/09/2023 Parwati Bai prajapati 1705003057WL030471 Parwati Bai prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981850 ParwatiBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
40 NARWAR MP-05-003-057-002/465
(TORIAKHURD) 		1705003057NRG24260920230854629 26/09/2023 BRAJESH PRAJAPATI 1705003057WL030471 BRAJESH PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307981850 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-057-002/473
(TORIAKHURD) 		1705003057NRG24260920230854633 26/09/2023 SIRNAM PAL 1705003057WL030471 SIRNAM PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307981850 SIRNAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24260920230856893 26/09/2023 abdesh jatav 1705003039WL030528 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981850 abdeshjatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-057-002/284
(TORIAKHURD) 		1705003057NRG24260920230854608 26/09/2023 SUNITA GUPTA 1705003057WL030470 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981850 SUNITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-057-002/378
(TORIAKHURD) 		1705003057NRG24260920230854620 26/09/2023 MUNNA 1705003057WL030470 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981850 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
45 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003022NRG24260920230856219 26/09/2023 Lakshami 1705003022WL030518 Lakshami 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981850 Lakshami FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24260920230856220 26/09/2023 AMAR CHAND BAGHEL 1705003022WL030518 AMAR CHAND BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981850 AMARCHANDBAGHEL FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24260920230856221 26/09/2023 KAPURI BAGHEL 1705003022WL030518 KAPURI BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981850 KAPURIBAGHEL FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/803
(SONHER) 		1705003022NRG24260920230856222 26/09/2023 SUMANDEVI BAISH 1705003022WL030518 SUMANDEVI BAISH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981850 SUMANDEVIBAISH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
49 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24260920230856303 26/09/2023 Jeetendra rawat 1705003039WL030520 Jeetendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24260920230856304 26/09/2023 NEERAJ 1705003039WL030520 NEERAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 NEERAJ FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24260920230856305 26/09/2023 SURESH 1705003039WL030520 SURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 SURESH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24260920230856306 26/09/2023 KAMLESH 1705003039WL030520 KAMLESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 KAMLESH FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24260920230856307 26/09/2023 BEERENDRA 1705003039WL030520 BEERENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 BEERENDRA FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24260920230856308 26/09/2023 MANOHAR 1705003039WL030520 MANOHAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 MANOHAR FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24260920230856309 26/09/2023 SATENDRA 1705003039WL030520 SATENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 SATENDRA FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24260920230856310 26/09/2023 RAMESH 1705003039WL030520 RAMESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RAMESH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24260920230856311 26/09/2023 RATIRAM 1705003039WL030520 RATIRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RATIRAM FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24260920230856312 26/09/2023 RANBIR BAGHEL 1705003039WL030520 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24260920230856313 26/09/2023 KEDAR BAGHEL 1705003039WL030520 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24260920230856314 26/09/2023 POORAN BAGHEL 1705003039WL030520 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24260920230856315 26/09/2023 MAN SINGH 1705003039WL030520 MAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 MANSINGH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24260920230856316 26/09/2023 HANUMANT SINGH RAWAT 1705003039WL030520 HANUMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24260920230856317 26/09/2023 RAJKISHOR RAWAT 1705003039WL030520 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24260920230856318 26/09/2023 RADHA 1705003039WL030520 RADHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RADHA FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24260920230856320 26/09/2023 kitab 1705003039WL030520 kitab 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 kitab FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24260920230856321 26/09/2023 raju banskar 1705003039WL030520 raju banskar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 rajubanskar FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24260920230856322 26/09/2023 Ajay jatav 1705003039WL030520 Ajay jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ajayjatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24260920230856323 26/09/2023 Ravi 1705003039WL030520 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ravi FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24260920230856324 26/09/2023 Kher singh 1705003039WL030520 Kher singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Khersingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24260920230856325 26/09/2023 Dharmendra patwa 1705003039WL030520 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24260920230856326 26/09/2023 Arjun rawat 1705003039WL030520 Arjun rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Arjunrawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24260920230856327 26/09/2023 bramjeet chohab 1705003039WL030520 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24260920230856328 26/09/2023 Sushil rawat 1705003039WL030520 Sushil rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sushilrawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24260920230856329 26/09/2023 Deepak badai 1705003039WL030520 Deepak badai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Deepakbadai FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24260920230856330 26/09/2023 DHARMENDRA 1705003039WL030520 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24260920230856331 26/09/2023 RACHNA 1705003039WL030520 RACHNA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 RACHNA FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24260920230856332 26/09/2023 Gajendra chuhan 1705003039WL030520 Gajendra chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24260920230856333 26/09/2023 Balkishan rawat 1705003039WL030520 Balkishan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24260920230856334 26/09/2023 Sulthan rawat 1705003039WL030520 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24260920230856335 26/09/2023 Harjendra 1705003039WL030520 Harjendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Harjendra FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24260920230856336 26/09/2023 KIRAN 1705003039WL030520 KIRAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 KIRAN FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24260920230856337 26/09/2023 Naresh 1705003039WL030520 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Naresh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24260920230856338 26/09/2023 Sahav singh rawat 1705003039WL030520 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24260920230856339 26/09/2023 Lokendra rawat 1705003039WL030520 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24260920230856340 26/09/2023 Saitan rawat 1705003039WL030520 Saitan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Saitanrawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24260920230856341 26/09/2023 manish rawat 1705003039WL030520 manish rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 manishrawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24260920230856342 26/09/2023 imrat rawat 1705003039WL030520 imrat rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 imratrawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24260920230856343 26/09/2023 mukesh rawat 1705003039WL030520 mukesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 mukeshrawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24260920230856344 26/09/2023 Rajan singh 1705003039WL030520 Rajan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Rajansingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24260920230856794 26/09/2023 JASHODA 1705003039WL030528 JASHODA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 JASHODA FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24260920230856345 26/09/2023 Munsi 1705003039WL030520 Munsi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Munsi FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24260920230856346 26/09/2023 DEVENDRA RAWAT 1705003039WL030520 DEVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24260920230856347 26/09/2023 ARUN 1705003039WL030520 ARUN 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 ARUN FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24260920230856348 26/09/2023 DEEPAK RAWAT 1705003039WL030520 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24260920230856349 26/09/2023 Rakesh parihar 1705003039WL030520 Rakesh parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24260920230856350 26/09/2023 GIRRAJ SINGH CHOUHAN 1705003039WL030520 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24260920230856351 26/09/2023 JITENDRA RAWAT 1705003039WL030520 JITENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24260920230856352 26/09/2023 VEER SINGH RAWAT 1705003039WL030520 VEER SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24260920230856353 26/09/2023 VAISHALI RAWAT 1705003039WL030520 VAISHALI RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24260920230856354 26/09/2023 DEVI SINGH RAWAT 1705003039WL030520 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24260920230856799 26/09/2023 Rishabh tiwari 1705003039WL030528 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24260920230856802 26/09/2023 Ramhet tiwari 1705003039WL030528 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24260920230856803 26/09/2023 Pushpa koli 1705003039WL030528 Pushpa koli 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Pushpakoli FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24260920230856806 26/09/2023 ANITA 1705003039WL030528 ANITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 ANITA STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24260920230856807 26/09/2023 Devendra Parihar 1705003039WL030528 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 DevendraParihar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24260920230856810 26/09/2023 Mahadevi chouhan 1705003039WL030528 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24260920230856811 26/09/2023 Hariram 1705003039WL030528 Hariram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Hariram FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24260920230856814 26/09/2023 Ashok tiwari 1705003039WL030528 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24260920230856815 26/09/2023 Harish chand 1705003039WL030528 Harish chand 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Harishchand FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24260920230856818 26/09/2023 Rajesh tiwari 1705003039WL030528 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24260920230856819 26/09/2023 Suresh tiwari 1705003039WL030528 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24260920230856823 26/09/2023 Ramkishan 1705003039WL030528 Ramkishan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ramkishan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24260920230856826 26/09/2023 Sumitra bai 1705003039WL030528 Sumitra bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sumitrabai FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24260920230856827 26/09/2023 Balveer chouhan 1705003039WL030528 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24260920230856830 26/09/2023 Lali chuhan 1705003039WL030528 Lali chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Lalichuhan FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24260920230856831 26/09/2023 Pooja chouhan 1705003039WL030528 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Poojachouhan FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24260920230856834 26/09/2023 Kranti 1705003039WL030528 Kranti 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Kranti FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24260920230856835 26/09/2023 Surendra chuhan 1705003039WL030528 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24260920230856838 26/09/2023 Hotam 1705003039WL030528 Hotam 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Hotam FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24260920230856839 26/09/2023 Siyaram 1705003039WL030528 Siyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Siyaram FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24260920230856842 26/09/2023 Sukhdevi 1705003039WL030528 Sukhdevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sukhdevi FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24260920230856843 26/09/2023 Vijayaram chouhan 1705003039WL030528 Vijayaram chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24260920230856846 26/09/2023 Motiraja 1705003039WL030528 Motiraja 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Motiraja FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24260920230856847 26/09/2023 Dharmendra singh chouhan 1705003039WL030528 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24260920230856355 26/09/2023 Ravi 1705003039WL030520 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ravi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24260920230856850 26/09/2023 Nathuram 1705003039WL030528 Nathuram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Nathuram FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24260920230856851 26/09/2023 Krishna Rawat 1705003039WL030528 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24260920230856854 26/09/2023 Suman jatav 1705003039WL030528 Suman jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Sumanjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24260920230856855 26/09/2023 Bharti jatav 1705003039WL030528 Bharti jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Bhartijatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24260920230856858 26/09/2023 Asha jatav 1705003039WL030528 Asha jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ashajatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24260920230856859 26/09/2023 Dayavati 1705003039WL030528 Dayavati 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Dayavati FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24260920230856862 26/09/2023 Udesh bai 1705003039WL030528 Udesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Udeshbai FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24260920230856863 26/09/2023 Bharat singh jatav 1705003039WL030528 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24260920230856875 26/09/2023 Rachna 1705003039WL030528 Rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24260920230856879 26/09/2023 Poonam pandey 1705003039WL030528 Poonam pandey 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24260920230856886 26/09/2023 Prashant jatav 1705003039WL030528 Prashant jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Prashantjatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24260920230856891 26/09/2023 Nabalkishor 1705003039WL030528 Nabalkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Nabalkishor FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24260920230856892 26/09/2023 Neelam Tiwari 1705003039WL030528 Neelam Tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24260920230856356 26/09/2023 Kamalkisor jatav 1705003039WL030520 Kamalkisor jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24260920230856357 26/09/2023 Raghvendra rawat 1705003039WL030520 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24260920230856358 26/09/2023 Arvind 1705003039WL030520 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Arvind FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24260920230856359 26/09/2023 Bharti 1705003039WL030520 Bharti 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Bharti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24260920230856360 26/09/2023 Ramkishan rawat 1705003039WL030520 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981850 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
144 NARWAR MP-05-003-057-002/1-B
(TORIAKHURD) 		1705003057NRG24260920230854587 26/09/2023 sonam mehtar 1705003057WL030469 sonam mehtar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 sonammehtar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-057-002/142-A
(TORIAKHURD) 		1705003057NRG24260920230854591 26/09/2023 Prtipal 1705003057WL030469 Prtipal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Prtipal INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-057-002/143-A
(TORIAKHURD) 		1705003057NRG24260920230854592 26/09/2023 Ballu pal 1705003057WL030469 Ballu pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Ballupal INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-057-002/167-B
(TORIAKHURD) 		1705003057NRG24260920230854594 26/09/2023 Anar 1705003057WL030469 Anar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Anar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-057-002/170-B
(TORIAKHURD) 		1705003057NRG24260920230854597 26/09/2023 Virendra Prajapati 1705003057WL030469 Virendra Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 VirendraPrajapati FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-057-002/208-A
(TORIAKHURD) 		1705003057NRG24260920230854601 26/09/2023 Bharati Prjapati 1705003057WL030469 Bharati Prjapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 BharatiPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-057-002/219
(TORIAKHURD) 		1705003057NRG24260920230854603 26/09/2023 Phul Singh Thakur 1705003057WL030469 Phul Singh Thakur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 PhulSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-057-002/243
(TORIAKHURD) 		1705003057NRG24260920230854604 26/09/2023 Rajpal singh 1705003057WL030469 Rajpal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-057-002/258-B
(TORIAKHURD) 		1705003057NRG24260920230854605 26/09/2023 Sudama 1705003057WL030469 Sudama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-057-002/289-A
(TORIAKHURD) 		1705003057NRG24260920230854609 26/09/2023 sonu prajapti 1705003057WL030470 sonu prajapti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 sonuprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-057-002/29-A
(TORIAKHURD) 		1705003057NRG24260920230854611 26/09/2023 Mahendra singh 1705003057WL030470 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-057-002/290-A
(TORIAKHURD) 		1705003057NRG24260920230854612 26/09/2023 Dharmendra Kevat 1705003057WL030470 Dharmendra Kevat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 DharmendraKevat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-057-002/308
(TORIAKHURD) 		1705003057NRG24260920230854613 26/09/2023 Ajab singh kewat 1705003057WL030470 Ajab singh kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Ajabsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-057-002/363
(TORIAKHURD) 		1705003057NRG24260920230854616 26/09/2023 Neetu 1705003057WL030470 Neetu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-057-002/364-A
(TORIAKHURD) 		1705003057NRG24260920230854618 26/09/2023 Dharmendra Prajapati 1705003057WL030470 Dharmendra Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 DharmendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-057-002/368-A
(TORIAKHURD) 		1705003057NRG24260920230854619 26/09/2023 Balkrishn Jhan 1705003057WL030470 Balkrishn Jhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 BalkrishnJhan INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-057-002/393
(TORIAKHURD) 		1705003057NRG24260920230854621 26/09/2023 Devkubar 1705003057WL030470 Devkubar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Devkubar INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-057-002/393-A
(TORIAKHURD) 		1705003057NRG24260920230854622 26/09/2023 Chotu Jatav 1705003057WL030470 Chotu Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 ChotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-057-002/420-A
(TORIAKHURD) 		1705003057NRG24260920230854627 26/09/2023 saruk khan 1705003057WL030471 saruk khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 sarukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-057-002/459-A
(TORIAKHURD) 		1705003057NRG24260920230854625 26/09/2023 Gyan singh 1705003057WL030470 Gyan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-057-002/459-B
(TORIAKHURD) 		1705003057NRG24260920230854626 26/09/2023 Rajendra 1705003057WL030470 Rajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-057-002/466-A
(TORIAKHURD) 		1705003057NRG24260920230854630 26/09/2023 savaou Bai 1705003057WL030471 savaou Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 savaouBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-057-002/472
(TORIAKHURD) 		1705003057NRG24260920230854631 26/09/2023 Balbeer singh pal 1705003057WL030471 Balbeer singh pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Balbeersinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-057-002/472-A
(TORIAKHURD) 		1705003057NRG24260920230854632 26/09/2023 Malti 1705003057WL030471 Malti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-057-002/479-A
(TORIAKHURD) 		1705003057NRG24260920230854634 26/09/2023 Deepak Prajapati 1705003057WL030471 Deepak Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 DeepakPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-057-002/488
(TORIAKHURD) 		1705003057NRG24260920230854635 26/09/2023 amol singh thakur 1705003057WL030471 amol singh thakur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 amolsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-057-002/490
(TORIAKHURD) 		1705003057NRG24260920230854636 26/09/2023 Malkhan Si 1705003057WL030471 Malkhan Si 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 MalkhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-057-002/5-A
(TORIAKHURD) 		1705003057NRG24260920230854637 26/09/2023 Sonu Prajapati 1705003057WL030471 Sonu Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 SonuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-057-002/503
(TORIAKHURD) 		1705003057NRG24260920230854638 26/09/2023 Radhe 1705003057WL030471 Radhe 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-057-002/504
(TORIAKHURD) 		1705003057NRG24260920230854639 26/09/2023 Shivkumar Kewat 1705003057WL030471 Shivkumar Kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 ShivkumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-057-002/51-B
(TORIAKHURD) 		1705003057NRG24260920230854640 26/09/2023 Raghjvendra 1705003057WL030471 Raghjvendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Raghjvendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-057-002/514
(TORIAKHURD) 		1705003057NRG24260920230854641 26/09/2023 Dharmendra singh solanki 1705003057WL030471 Dharmendra singh solanki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Dharmendrasinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-057-002/531
(TORIAKHURD) 		1705003057NRG24260920230854642 26/09/2023 Bhagawan singh 1705003057WL030471 Bhagawan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Bhagawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-057-002/532
(TORIAKHURD) 		1705003057NRG24260920230854643 26/09/2023 Rajesh Jha 1705003057WL030471 Rajesh Jha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 RajeshJha INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-002/533
(TORIAKHURD) 		1705003057NRG24260920230854644 26/09/2023 Arvind 1705003057WL030471 Arvind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-002/534
(TORIAKHURD) 		1705003057NRG24260920230854645 26/09/2023 VeeraPal 1705003057WL030471 VeeraPal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 VeeraPal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-002/534-A
(TORIAKHURD) 		1705003057NRG24260920230854646 26/09/2023 Hargyan Pal 1705003057WL030471 Hargyan Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 HargyanPal INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-002/68-A
(TORIAKHURD) 		1705003057NRG24260920230854647 26/09/2023 Neelu 1705003057WL030471 Neelu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Neelu INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-002/89-A
(TORIAKHURD) 		1705003057NRG24260920230854650 26/09/2023 Baksi singh 1705003057WL030471 Baksi singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Baksisingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-002/97-A
(TORIAKHURD) 		1705003057NRG24260920230854651 26/09/2023 Pitam 1705003057WL030471 Pitam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-002/98-B
(TORIAKHURD) 		1705003057NRG24260920230854652 26/09/2023 Mounu 1705003057WL030471 Mounu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981850 Mounu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
Total 243984 243984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289793 Bank of India BKID0009457 DABRA 1326
2 NARWAR MP1705003_260923APB_FTO_289793 Central Bank Of India CBIN0280785 GWALIOR 1326
3 NARWAR MP1705003_260923APB_FTO_289793 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_260923APB_FTO_289793 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
8 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
9 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 41106
10 NARWAR MP1705003_260923APB_FTO_289793 State Bank of India SBIN0030170 DINARA 2652
11 NARWAR MP1705003_260923APB_FTO_289793 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
12 NARWAR MP1705003_260923APB_FTO_289793 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
13 NARWAR MP1705003_260923APB_FTO_289793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 NARWAR MP1705003_260923APB_FTO_289793 Fino Payments Bank Ltd FINO0001446 MP RO 125970
15 NARWAR MP1705003_260923APB_FTO_289793 India Post Payments Bank IPOS0000001 Shivpuri 54366

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