Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_061023APB_FTO_306211
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-05-003-060-001/271
(ANDORA) 		1705003060NRG24061020230896019 06/10/2023 mansharam pal 1705003060WL031688 mansharam pal 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 mansharampal FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-060-001/272
(ANDORA) 		1705003060NRG24061020230896020 06/10/2023 kamta balmik 1705003060WL031688 kamta balmik 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 kamtabalmik FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24061020230896024 06/10/2023 maniram yadav 1705003060WL031688 maniram yadav 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 maniramyadav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24061020230896031 06/10/2023 monu kewat 1705003060WL031688 monu kewat 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 monukewat FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24061020230896062 06/10/2023 mullesh rajak 1705003060WL031688 mullesh rajak 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 mulleshrajak BANK OF BARODA(606985)
6 NARWAR MP-05-003-060-002/224
(ANDORA) 		1705003060NRG24061020230896067 06/10/2023 PUSPENDRA JATAV 1705003060WL031688 PUSPENDRA JATAV 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-060-002/225
(ANDORA) 		1705003060NRG24061020230896068 06/10/2023 dinesh jatav 1705003060WL031688 dinesh jatav 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 dineshjatav BANK OF BARODA(606985)
8 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24061020230896069 06/10/2023 Kailash vanshakar 1705003060WL031688 Kailash vanshakar 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 Kailashvanshakar BANK OF BARODA(606985)
9 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24061020230896070 06/10/2023 Aatam singh rawat 1705003060WL031688 Aatam singh rawat 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24061020230896073 06/10/2023 santosh banshkar 1705003060WL031688 santosh banshkar 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 santoshbanshkar BANK OF BARODA(606985)
11 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24061020230896074 06/10/2023 pahad singh rawat 1705003060WL031688 pahad singh rawat 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 pahadsinghrawat BANK OF BARODA(606985)
12 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24061020230896077 06/10/2023 sanjesh jatav 1705003060WL031688 sanjesh jatav 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 307347983 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 NARWAR MP-05-003-056-002/164
(THAKURAI) 		1705003056NRG24061020230895622 06/10/2023 sandhya 1705003056WL031681 sandhya 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-056-002/247
(THAKURAI) 		1705003056NRG24061020230895551 06/10/2023 girja pal 1705003056WL031680 girja pal 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 girjapal MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24061020230895552 06/10/2023 geeta pal 1705003056WL031680 geeta pal 00048 BKID0009085 663 663 Processed 10/11/2023 307347983 geetapal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24061020230895553 06/10/2023 hargyan pal 1705003056WL031680 hargyan pal 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 hargyanpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24061020230895556 06/10/2023 Balveer pal 1705003056WL031680 Balveer pal 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24061020230895557 06/10/2023 suman vanshkar 1705003056WL031680 suman vanshkar 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24061020230895571 06/10/2023 rajni vanshkar 1705003056WL031680 rajni vanshkar 00048 BKID0009085 663 663 Processed 10/11/2023 307347983 rajnivanshkar UNION BANK OF INDIA(508500)
20 NARWAR MP-05-003-060-001/257
(ANDORA) 		1705003060NRG24061020230896016 06/10/2023 kalyan singh 1705003060WL031688 kalyan singh 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 kalyansingh FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-060-001/273
(ANDORA) 		1705003060NRG24061020230896021 06/10/2023 dharmendra singh 1705003060WL031688 dharmendra singh 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 dharmendrasingh PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-060-001/274
(ANDORA) 		1705003060NRG24061020230896022 06/10/2023 rakesh kevat 1705003060WL031688 rakesh kevat 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 rakeshkevat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-060-001/295
(ANDORA) 		1705003060NRG24061020230896027 06/10/2023 kamta 1705003060WL031688 kamta 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 kamta PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24061020230896032 06/10/2023 ravendra kewat 1705003060WL031688 ravendra kewat 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARWAR MP-05-003-060-001/324
(ANDORA) 		1705003060NRG24061020230896036 06/10/2023 kailash pal 1705003060WL031688 kailash pal 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 kailashpal FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24061020230896037 06/10/2023 sourabh rawat 1705003060WL031688 sourabh rawat 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 sourabhrawat PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-060-001/331
(ANDORA) 		1705003060NRG24061020230896040 06/10/2023 krashna pal 1705003060WL031688 krashna pal 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 krashnapal FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-060-001/336
(ANDORA) 		1705003060NRG24061020230896041 06/10/2023 sanjay rawat 1705003060WL031688 sanjay rawat 00048 BKID0009085 663 663 Processed 10/11/2023 307347983 sanjayrawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-060-002/220
(ANDORA) 		1705003060NRG24061020230896066 06/10/2023 KALLU RAWAT 1705003060WL031688 KALLU RAWAT 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 KALLURAWAT BANK OF INDIA(508505)
30 NARWAR MP-05-003-060-002/298
(ANDORA) 		1705003060NRG24061020230896081 06/10/2023 surendra rawat 1705003060WL031688 surendra rawat 00048 BKID0009085 663 663 Processed 09/11/2023 307347983 surendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
31 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24061020230896110 06/10/2023 Ramnaresh Jadon 1705003050WL031691 Ramnaresh Jadon 00152 HDFC0000907 884 884 Processed 09/11/2023 307347983 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
32 NARWAR MP-05-003-060-001/400
(ANDORA) 		1705003060NRG24061020230896045 06/10/2023 rupendra bundela 1705003060WL031688 rupendra bundela 00354 PUNB0059900 663 663 Processed 09/11/2023 307347983 rupendrabundela PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-060-001/401
(ANDORA) 		1705003060NRG24061020230896046 06/10/2023 nerpendra bundela 1705003060WL031688 nerpendra bundela 00354 PUNB0059900 663 663 Processed 09/11/2023 307347983 nerpendrabundela PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 NARWAR MP-05-003-050-001/295-D
(JHANDA) 		1705003050NRG24061020230896113 06/10/2023 Muskan Sandel 1705003050WL031691 Muskan Sandel 00415 SBIN0010169 884 884 Processed 09/11/2023 307347983 MuskanSandel INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24061020230895594 06/10/2023 kashiram gotam 1705003056WL031680 kashiram gotam 00415 SBIN0010169 663 663 Processed 09/11/2023 307347983 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 NARWAR MP-05-003-028-001/234-A
(DHAMDHOLI) 		1705003028NRG24061020230893820 06/10/2023 Anguri 1705003028WL031644 Anguri 00415 SBIN0030125 1105 1105 Processed 10/11/2023 307347983 Anguri STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24061020230895550 06/10/2023 Mukesh 1705003056WL031680 Mukesh 00415 SBIN0030125 663 663 Processed 09/11/2023 307347983 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24061020230896076 06/10/2023 ramsevak vanshkar 1705003060WL031688 ramsevak vanshkar 00415 SBIN0030125 663 663 Processed 09/11/2023 307347983 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 2431 2431
39 NARWAR MP-05-003-028-001/113-C
(DHAMDHOLI) 		1705003028NRG24061020230893797 06/10/2023 Narendra singh rawat 1705003028WL031644 Narendra singh rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Narendrasinghrawat STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24061020230893798 06/10/2023 Beerbal pal 1705003028WL031644 Beerbal pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Beerbalpal STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-028-001/120-A
(DHAMDHOLI) 		1705003028NRG24061020230893799 06/10/2023 Mahendra pal 1705003028WL031644 Mahendra pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Mahendrapal STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-028-001/120-B
(DHAMDHOLI) 		1705003028NRG24061020230893800 06/10/2023 Raju pal 1705003028WL031644 Raju pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Rajupal STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24061020230893803 06/10/2023 Lakhan singh parihar 1705003028WL031644 Lakhan singh parihar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Lakhansinghparihar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/126
(DHAMDHOLI) 		1705003028NRG24061020230893802 06/10/2023 Seema 1705003028WL031644 Seema 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Seema STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24061020230893807 06/10/2023 seetaram 1705003028WL031644 seetaram 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 seetaram STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-028-001/166
(DHAMDHOLI) 		1705003028NRG24061020230893808 06/10/2023 shyamlal 1705003028WL031644 shyamlal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 shyamlal STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/167
(DHAMDHOLI) 		1705003028NRG24061020230893810 06/10/2023 RAMVAI 1705003028WL031644 RAMVAI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 RAMVAI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-028-001/224-A
(DHAMDHOLI) 		1705003028NRG24061020230893812 06/10/2023 UDAYBHAN SINGH 1705003028WL031644 UDAYBHAN SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 UDAYBHANSINGH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24061020230893815 06/10/2023 Veerendra singh rawat 1705003028WL031644 Veerendra singh rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307347983 Veerendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-028-001/233
(DHAMDHOLI) 		1705003028NRG24061020230893819 06/10/2023 Harbilash pal 1705003028WL031644 Harbilash pal 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Harbilashpal STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/246
(DHAMDHOLI) 		1705003028NRG24061020230893824 06/10/2023 Geeta rawat 1705003028WL031644 Geeta rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Geetarawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-028-001/25
(DHAMDHOLI) 		1705003028NRG24061020230893826 06/10/2023 Atar singh khangar 1705003028WL031644 Atar singh khangar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 Atarsinghkhangar STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/361
(DHAMDHOLI) 		1705003028NRG24061020230893828 06/10/2023 Ravi Rawat 1705003028WL031644 Ravi Rawat 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 RaviRawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24041020230887138 06/10/2023 GYAN SINGH 1705003051WL031469 GYAN SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 GYANSINGH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24041020230887140 06/10/2023 ANSH KUMARI 1705003051WL031469 ANSH KUMARI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307347983 ANSHKUMARI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-056-002/10
(THAKURAI) 		1705003056NRG24061020230895603 06/10/2023 Bhagvati 1705003056WL031681 Bhagvati 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24061020230895608 06/10/2023 ramnath 1705003056WL031681 ramnath 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24061020230895542 06/10/2023 Bhagvati 1705003056WL031680 Bhagvati 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-056-002/129-A
(THAKURAI) 		1705003056NRG24061020230895543 06/10/2023 Ratanlal 1705003056WL031680 Ratanlal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24061020230895610 06/10/2023 Ramsingh 1705003056WL031681 Ramsingh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24061020230895615 06/10/2023 Takhat Singh 1705003056WL031681 Takhat Singh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-056-002/156
(THAKURAI) 		1705003056NRG24061020230895619 06/10/2023 Phulvati 1705003056WL031681 Phulvati 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-056-002/17-A
(THAKURAI) 		1705003056NRG24061020230895623 06/10/2023 shobharam 1705003056WL031681 shobharam 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24061020230895625 06/10/2023 dhankuar 1705003056WL031681 dhankuar 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24061020230895547 06/10/2023 rajendra 1705003056WL031680 rajendra 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24061020230895566 06/10/2023 Harbhajan 1705003056WL031680 Harbhajan 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24061020230895568 06/10/2023 Ratiram 1705003056WL031680 Ratiram 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Ratiram MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24061020230895572 06/10/2023 Ramkishan 1705003056WL031680 Ramkishan 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-056-002/70
(THAKURAI) 		1705003056NRG24061020230895579 06/10/2023 RAJKUMAR 1705003056WL031680 RAJKUMAR 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24061020230895585 06/10/2023 bhagirath 1705003056WL031680 bhagirath 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24061020230895586 06/10/2023 Barelal 1705003056WL031680 Barelal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24061020230895589 06/10/2023 Laxmi 1705003056WL031680 Laxmi 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-056-002/93-A
(THAKURAI) 		1705003056NRG24061020230895595 06/10/2023 Hukum Singh 1705003056WL031680 Hukum Singh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 HukumSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-056-002/93-B
(THAKURAI) 		1705003056NRG24061020230895596 06/10/2023 Sovran 1705003056WL031680 Sovran 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-056-002/97
(THAKURAI) 		1705003056NRG24061020230895597 06/10/2023 Bhagirath 1705003056WL031680 Bhagirath 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 Bhagirath STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24061020230895599 06/10/2023 narayan singh 1705003056WL031680 narayan singh 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 narayansingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-060-001/200
(ANDORA) 		1705003060NRG24061020230896007 06/10/2023 ramkesh 1705003060WL031688 ramkesh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24061020230896010 06/10/2023 bhan singh 1705003060WL031688 bhan singh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 bhansingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-060-001/212
(ANDORA) 		1705003060NRG24061020230896012 06/10/2023 Kalyan Kevat 1705003060WL031688 Kalyan Kevat 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 KalyanKevat PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-060-001/215
(ANDORA) 		1705003060NRG24061020230896013 06/10/2023 malkhan 1705003060WL031688 malkhan 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 malkhan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-060-001/25-B
(ANDORA) 		1705003060NRG24061020230896014 06/10/2023 brajesh kewat 1705003060WL031688 brajesh kewat 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 brajeshkewat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-060-001/253
(ANDORA) 		1705003060NRG24061020230896015 06/10/2023 sonu kevat 1705003060WL031688 sonu kevat 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 sonukevat STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-060-001/259
(ANDORA) 		1705003060NRG24061020230896017 06/10/2023 manoj jamadar 1705003060WL031688 manoj jamadar 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 manojjamadar STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-060-001/285
(ANDORA) 		1705003060NRG24061020230896025 06/10/2023 kamlesh parihar 1705003060WL031688 kamlesh parihar 00415 SBIN0030132 663 663 Processed 10/11/2023 307347983 kamleshparihar STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-060-001/286
(ANDORA) 		1705003060NRG24061020230896026 06/10/2023 suneel kevat 1705003060WL031688 suneel kevat 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 suneelkevat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24061020230896028 06/10/2023 bharat pal 1705003060WL031688 bharat pal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 bharatpal FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24061020230896029 06/10/2023 govind singh 1705003060WL031688 govind singh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 govindsingh FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24061020230896030 06/10/2023 ramkumar singh pal 1705003060WL031688 ramkumar singh pal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24061020230896038 06/10/2023 santosh pal 1705003060WL031688 santosh pal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 santoshpal FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24061020230896042 06/10/2023 rameswar pal 1705003060WL031688 rameswar pal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 rameswarpal FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24061020230896051 06/10/2023 mukesh 1705003060WL031688 mukesh 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 mukesh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-060-002/101-A
(ANDORA) 		1705003060NRG24061020230896061 06/10/2023 manoj vanshkar 1705003060WL031688 manoj vanshkar 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 manojvanshkar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24061020230896065 06/10/2023 ramhet 1705003060WL031688 ramhet 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 ramhet FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24061020230896072 06/10/2023 lokendra 1705003060WL031688 lokendra 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 lokendra FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24061020230896078 06/10/2023 shivdayal jatav 1705003060WL031688 shivdayal jatav 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24061020230896079 06/10/2023 udaybhan rawat 1705003060WL031688 udaybhan rawat 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-060-002/317
(ANDORA) 		1705003060NRG24061020230896082 06/10/2023 ramesh pal 1705003060WL031688 ramesh pal 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 rameshpal INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24061020230896089 06/10/2023 udaybhan singh parmar 1705003060WL031688 udaybhan singh parmar 00415 SBIN0030132 663 663 Processed 09/11/2023 307347983 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
99 NARWAR MP-05-003-056-001/102
(THAKURAI) 		1705003056NRG24061020230895600 06/10/2023 chhotelal jatav 1705003056WL031681 chhotelal jatav 00415 SBIN0030170 663 663 Processed 10/11/2023 307347983 chhotelaljatav STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-056-002/103-A
(THAKURAI) 		1705003056NRG24061020230895605 06/10/2023 rajjan pal 1705003056WL031681 rajjan pal 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-056-002/116-A
(THAKURAI) 		1705003056NRG24061020230895606 06/10/2023 Munim 1705003056WL031681 Munim 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 Munim INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-056-002/133
(THAKURAI) 		1705003056NRG24061020230895612 06/10/2023 Guman Singh 1705003056WL031681 Guman Singh 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-056-002/151-A
(THAKURAI) 		1705003056NRG24061020230895618 06/10/2023 Komal Singh 1705003056WL031681 Komal Singh 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24061020230895620 06/10/2023 Mukesh 1705003056WL031681 Mukesh 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24061020230895548 06/10/2023 kishan lal pal 1705003056WL031680 kishan lal pal 00415 SBIN0030170 663 663 Processed 10/11/2023 307347983 kishanlalpal STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24061020230895563 06/10/2023 Bhav Singh Pal 1705003056WL031680 Bhav Singh Pal 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-056-002/31
(THAKURAI) 		1705003056NRG24061020230895632 06/10/2023 Girja 1705003056WL031681 Girja 00415 SBIN0030170 663 663 Processed 10/11/2023 307347983 Girja STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24061020230895573 06/10/2023 Pyarelal 1705003056WL031680 Pyarelal 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-056-002/76-A
(THAKURAI) 		1705003056NRG24061020230895584 06/10/2023 sangeeta kushwah 1705003056WL031680 sangeeta kushwah 00415 SBIN0030170 663 663 Processed 10/11/2023 307347983 sangeetakushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-056-002/88-B
(THAKURAI) 		1705003056NRG24061020230895587 06/10/2023 bharti patwa 1705003056WL031680 bharti patwa 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 bhartipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24061020230895588 06/10/2023 pramod patva 1705003056WL031680 pramod patva 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 pramodpatva FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-056-002/98-A
(THAKURAI) 		1705003056NRG24061020230895598 06/10/2023 rachna kushwah 1705003056WL031680 rachna kushwah 00415 SBIN0030170 663 663 Processed 09/11/2023 307347983 rachnakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
113 NARWAR MP-05-003-051-001/230
(SAMUNHA) 		1705003051NRG24041020230887139 06/10/2023 RAMGOPAL 1705003051WL031469 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307347983 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-056-002/1
(THAKURAI) 		1705003056NRG24061020230895602 06/10/2023 phoolsing pal 1705003056WL031681 phoolsing pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 phoolsingpal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24061020230895559 06/10/2023 savitri kushwah 1705003056WL031680 savitri kushwah 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24061020230895565 06/10/2023 Prabhu Jatav 1705003056WL031680 Prabhu Jatav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24061020230895567 06/10/2023 baijanti pal 1705003056WL031680 baijanti pal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307347983 baijantipal STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24061020230895569 06/10/2023 rani pal 1705003056WL031680 rani pal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307347983 ranipal STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24061020230895570 06/10/2023 Krlash 1705003056WL031680 Krlash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 Krlash MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-056-002/65
(THAKURAI) 		1705003056NRG24061020230895575 06/10/2023 RAMSEVAK JATAV 1705003056WL031680 RAMSEVAK JATAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 RAMSEVAKJATAV MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-056-002/68
(THAKURAI) 		1705003056NRG24061020230895577 06/10/2023 Asharam 1705003056WL031680 Asharam 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24061020230895590 06/10/2023 Lakhan pal 1705003056WL031680 Lakhan pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 Lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24061020230895591 06/10/2023 Meda pal 1705003056WL031680 Meda pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 Medapal MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24061020230895593 06/10/2023 Maniram 1705003056WL031680 Maniram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 Maniram MADHYANCHAL GRAMIN BANK(607232)
125 NARWAR MP-05-003-060-001/207
(ANDORA) 		1705003060NRG24061020230896011 06/10/2023 Jahendra Parihaar 1705003060WL031688 Jahendra Parihaar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 JahendraParihaar MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-060-001/611-A
(ANDORA) 		1705003060NRG24061020230896054 06/10/2023 gutai 1705003060WL031688 gutai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 gutai PUNJAB NATIONAL BANK(508568)
127 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24061020230896083 06/10/2023 hathiraj jatav 1705003060WL031688 hathiraj jatav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307347983 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
128 NARWAR MP-05-003-028-001/157-B
(DHAMDHOLI) 		1705003028NRG24061020230893806 06/10/2023 Golu rawat 1705003028WL031644 Golu rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307347983 Golurawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-028-001/180-A
(DHAMDHOLI) 		1705003028NRG24061020230893811 06/10/2023 Naresh sen 1705003028WL031644 Naresh sen 00688 FINO0001001 1105 1105 Processed 09/11/2023 307347983 Nareshsen FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-056-001/228
(THAKURAI) 		1705003056NRG24061020230895601 06/10/2023 khemraj pal 1705003056WL031681 khemraj pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 khemrajpal MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-056-002/10-A
(THAKURAI) 		1705003056NRG24061020230895604 06/10/2023 shivkumar patva 1705003056WL031681 shivkumar patva 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 shivkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-056-002/119-A
(THAKURAI) 		1705003056NRG24061020230895607 06/10/2023 gulab singh pal 1705003056WL031681 gulab singh pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 gulabsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24061020230895616 06/10/2023 sukhdevi pal 1705003056WL031681 sukhdevi pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 sukhdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-056-002/146-A
(THAKURAI) 		1705003056NRG24061020230895617 06/10/2023 shivam pal 1705003056WL031681 shivam pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 shivampal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-056-002/225
(THAKURAI) 		1705003056NRG24061020230895544 06/10/2023 ramkumar patva 1705003056WL031680 ramkumar patva 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 ramkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24061020230895545 06/10/2023 shivkumar prajapati 1705003056WL031680 shivkumar prajapati 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 shivkumarprajapati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24061020230895546 06/10/2023 vinita prajapati 1705003056WL031680 vinita prajapati 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 vinitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-056-002/244
(THAKURAI) 		1705003056NRG24061020230895549 06/10/2023 chatur singh pal 1705003056WL031680 chatur singh pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 chatursinghpal FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24061020230895574 06/10/2023 pushpendra jatav 1705003056WL031680 pushpendra jatav 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24061020230895578 06/10/2023 devi singh patva 1705003056WL031680 devi singh patva 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-056-002/9-A
(THAKURAI) 		1705003056NRG24061020230895592 06/10/2023 satendra pal 1705003056WL031680 satendra pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 satendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-060-001/203
(ANDORA) 		1705003060NRG24061020230896009 06/10/2023 rani yadav 1705003060WL031688 rani yadav 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 raniyadav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-060-001/412
(ANDORA) 		1705003060NRG24061020230896047 06/10/2023 Rahul Bundela 1705003060WL031688 Rahul Bundela 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 RahulBundela FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24061020230896048 06/10/2023 Raju Pal 1705003060WL031688 Raju Pal 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 RajuPal FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24061020230896049 06/10/2023 Karaban Parihar 1705003060WL031688 Karaban Parihar 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 KarabanParihar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24061020230896050 06/10/2023 Jitendra Parihar 1705003060WL031688 Jitendra Parihar 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 JitendraParihar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-060-001/5-A
(ANDORA) 		1705003060NRG24061020230896053 06/10/2023 dileep kewat 1705003060WL031688 dileep kewat 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 dileepkewat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-060-001/67-A
(ANDORA) 		1705003060NRG24061020230896055 06/10/2023 raheesh yadav 1705003060WL031688 raheesh yadav 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 raheeshyadav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-060-001/80
(ANDORA) 		1705003060NRG24061020230896056 06/10/2023 bhagvat Singh Rawat 1705003060WL031688 bhagvat Singh Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 bhagvatSinghRawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-060-002/15-B
(ANDORA) 		1705003060NRG24061020230896063 06/10/2023 veeran rajak 1705003060WL031688 veeran rajak 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 veeranrajak FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-060-002/187
(ANDORA) 		1705003060NRG24061020230896064 06/10/2023 Lal Singh 1705003060WL031688 Lal Singh 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 LalSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24061020230896075 06/10/2023 RAJENDRA SINGH JATAV 1705003060WL031688 RAJENDRA SINGH JATAV 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-060-002/294
(ANDORA) 		1705003060NRG24061020230896080 06/10/2023 arvendra rawat 1705003060WL031688 arvendra rawat 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
154 NARWAR MP-05-003-060-002/355-A
(ANDORA) 		1705003060NRG24061020230896087 06/10/2023 dharamjeet rawat 1705003060WL031688 dharamjeet rawat 00688 FINO0001001 663 663 Processed 09/11/2023 307347983 dharamjeetrawat INDIAN BANK(607105)
SubTotal 18785 18785
155 NARWAR MP-05-003-028-001/105-A
(DHAMDHOLI) 		1705003028NRG24061020230893796 06/10/2023 Ramvarad 1705003028WL031644 Ramvarad 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Ramvarad FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-028-001/157-A
(DHAMDHOLI) 		1705003028NRG24061020230893805 06/10/2023 Chotu rawat 1705003028WL031644 Chotu rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Choturawat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-028-001/166-A
(DHAMDHOLI) 		1705003028NRG24061020230893809 06/10/2023 Munni bai rawat 1705003028WL031644 Munni bai rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Munnibairawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-028-001/225-B
(DHAMDHOLI) 		1705003028NRG24061020230893813 06/10/2023 Hanumant rawat 1705003028WL031644 Hanumant rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-028-001/227-A
(DHAMDHOLI) 		1705003028NRG24061020230893814 06/10/2023 Rajte rawat 1705003028WL031644 Rajte rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Rajterawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-028-001/228-A
(DHAMDHOLI) 		1705003028NRG24061020230893816 06/10/2023 Geeta rawat 1705003028WL031644 Geeta rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Geetarawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-028-001/228-B
(DHAMDHOLI) 		1705003028NRG24061020230893817 06/10/2023 Jitendra rawat 1705003028WL031644 Jitendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Jitendrarawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-028-001/228-C
(DHAMDHOLI) 		1705003028NRG24061020230893818 06/10/2023 Satendra rawat 1705003028WL031644 Satendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Satendrarawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-028-001/242-A
(DHAMDHOLI) 		1705003028NRG24061020230893821 06/10/2023 Balram rawat 1705003028WL031644 Balram rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Balramrawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-028-001/242-B
(DHAMDHOLI) 		1705003028NRG24061020230893822 06/10/2023 Makhan singh rawat 1705003028WL031644 Makhan singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Makhansinghrawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-028-001/242-C
(DHAMDHOLI) 		1705003028NRG24061020230893823 06/10/2023 Harigopal rawat 1705003028WL031644 Harigopal rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 307347983 Harigopalrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
166 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24061020230896111 06/10/2023 Panjab Adivasi 1705003050WL031691 Panjab Adivasi 00691 IPOS0000001 884 884 Processed 09/11/2023 307347983 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24061020230896112 06/10/2023 Rinki Thakur 1705003050WL031691 Rinki Thakur 00691 IPOS0000001 884 884 Processed 09/11/2023 307347983 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-056-002/123-A
(THAKURAI) 		1705003056NRG24061020230895609 06/10/2023 rekha pal 1705003056WL031681 rekha pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 rekhapal INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-056-002/131-B
(THAKURAI) 		1705003056NRG24061020230895611 06/10/2023 leelavati pal 1705003056WL031681 leelavati pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 leelavatipal STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24061020230895614 06/10/2023 pratap pal 1705003056WL031681 pratap pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24061020230895621 06/10/2023 vimla pal 1705003056WL031681 vimla pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24061020230895554 06/10/2023 ranveer pal 1705003056WL031680 ranveer pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24061020230895555 06/10/2023 vandna pal 1705003056WL031680 vandna pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 vandnapal INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-056-002/253
(THAKURAI) 		1705003056NRG24061020230895627 06/10/2023 manjesh parihar 1705003056WL031681 manjesh parihar 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 manjeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-056-002/255
(THAKURAI) 		1705003056NRG24061020230895628 06/10/2023 premnarayan pal 1705003056WL031681 premnarayan pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 premnarayanpal INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-056-002/258
(THAKURAI) 		1705003056NRG24061020230895630 06/10/2023 neeraj pal 1705003056WL031681 neeraj pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 neerajpal BANK OF BARODA(606985)
177 NARWAR MP-05-003-056-002/258
(THAKURAI) 		1705003056NRG24061020230895629 06/10/2023 umlesh pal 1705003056WL031681 umlesh pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 umleshpal STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24061020230895558 06/10/2023 roopa jatav 1705003056WL031680 roopa jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 roopajatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24061020230895560 06/10/2023 imrat pal 1705003056WL031680 imrat pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24061020230895561 06/10/2023 Hoshiyar parihar 1705003056WL031680 Hoshiyar parihar 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 Hoshiyarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24061020230895562 06/10/2023 ramsakhi parihar 1705003056WL031680 ramsakhi parihar 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 ramsakhiparihar STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-056-002/273
(THAKURAI) 		1705003056NRG24061020230895631 06/10/2023 badam pal 1705003056WL031681 badam pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 badampal INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24061020230895564 06/10/2023 vishal jatav 1705003056WL031680 vishal jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24061020230895576 06/10/2023 anoj kumar jatav 1705003056WL031680 anoj kumar jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24061020230895580 06/10/2023 brajkishor pal 1705003056WL031680 brajkishor pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 brajkishorpal FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24061020230895581 06/10/2023 savita pal 1705003056WL031680 savita pal 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 savitapal STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-056-002/73-B
(THAKURAI) 		1705003056NRG24061020230895582 06/10/2023 satish pal 1705003056WL031680 satish pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 satishpal INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-056-002/74-A
(THAKURAI) 		1705003056NRG24061020230895583 06/10/2023 santoshi pal 1705003056WL031680 santoshi pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 santoshipal INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-060-001/202-A
(ANDORA) 		1705003060NRG24061020230896008 06/10/2023 keshav yadav 1705003060WL031688 keshav yadav 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 keshavyadav STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24061020230896018 06/10/2023 malti kewat 1705003060WL031688 malti kewat 00691 IPOS0000001 663 663 Processed 10/11/2023 307347983 maltikewat STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-060-001/313-A
(ANDORA) 		1705003060NRG24061020230896033 06/10/2023 vinod rawat 1705003060WL031688 vinod rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 vinodrawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-060-001/313-B
(ANDORA) 		1705003060NRG24061020230896034 06/10/2023 beerendra rawat 1705003060WL031688 beerendra rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-060-001/313-C
(ANDORA) 		1705003060NRG24061020230896035 06/10/2023 chhotu rawat 1705003060WL031688 chhotu rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 chhoturawat INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24061020230896043 06/10/2023 maharaj singh pal 1705003060WL031688 maharaj singh pal 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24061020230896052 06/10/2023 khemchandra parihar 1705003060WL031688 khemchandra parihar 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-060-001/89
(ANDORA) 		1705003060NRG24061020230896058 06/10/2023 ANANT SINGH 1705003060WL031688 ANANT SINGH 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24061020230896060 06/10/2023 rakesh singh rawat 1705003060WL031688 rakesh singh rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-060-002/236-A
(ANDORA) 		1705003060NRG24061020230896071 06/10/2023 annesh rawat 1705003060WL031688 annesh rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 anneshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24061020230896084 06/10/2023 mukesh jatav 1705003060WL031688 mukesh jatav 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24061020230896085 06/10/2023 ravi rawat 1705003060WL031688 ravi rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24061020230896086 06/10/2023 shaitan rawat 1705003060WL031688 shaitan rawat 00691 IPOS0000001 663 663 Processed 09/11/2023 307347983 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061023APB_FTO_306211 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 NARWAR MP1705003_061023APB_FTO_306211 Bank of India BKID0009085 Karera 11934
3 NARWAR MP1705003_061023APB_FTO_306211 HDFC bank HDFC0000907 SHIVPURI 884
4 NARWAR MP1705003_061023APB_FTO_306211 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 NARWAR MP1705003_061023APB_FTO_306211 State Bank of India SBIN0010169 KARERA 1547
6 NARWAR MP1705003_061023APB_FTO_306211 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
7 NARWAR MP1705003_061023APB_FTO_306211 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47294
8 NARWAR MP1705003_061023APB_FTO_306211 State Bank of India SBIN0030170 DINARA 9282
9 NARWAR MP1705003_061023APB_FTO_306211 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7735
10 NARWAR MP1705003_061023APB_FTO_306211 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1989
11 NARWAR MP1705003_061023APB_FTO_306211 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 663
12 NARWAR MP1705003_061023APB_FTO_306211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
13 NARWAR MP1705003_061023APB_FTO_306211 Fino Payments Bank Ltd FINO0001446 MP RO 12155
14 NARWAR MP1705003_061023APB_FTO_306211 India Post Payments Bank IPOS0000001 Shivpuri 24310

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