Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080923APB_FTO_257178
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-05-003-074-003/90-B
(KAIKHODA) 		1705003074NRG24080920230782638 08/09/2023 Janveed 1705003074WL027907 Janveed 00415 SBIN0010852 1105 1105 Processed 13/09/2023 179802024 Janveed MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 NARWAR MP-05-003-011-001/1-B
(VEELONI) 		1705003011NRG24080920230780341 08/09/2023 Ramniwash baghel 1705003011WL027824 Ramniwash baghel 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802024 Ramniwashbaghel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-011-001/121
(VEELONI) 		1705003011NRG24080920230780346 08/09/2023 LALARAM 1705003011WL027824 LALARAM 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802024 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24080920230780349 08/09/2023 Neevo 1705003011WL027824 Neevo 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179802024 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-074-001/877
(KAIKHODA) 		1705003074NRG24080920230782612 08/09/2023 priti 1705003074WL027907 priti 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802024 priti FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-074-001/9-A
(KAIKHODA) 		1705003074NRG24080920230782614 08/09/2023 autor 1705003074WL027907 autor 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802024 autor INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-074-003/452
(KAIKHODA) 		1705003074NRG24080920230782624 08/09/2023 Deewan 1705003074WL027907 Deewan 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802024 Deewan STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-074-003/458
(KAIKHODA) 		1705003074NRG24080920230782625 08/09/2023 MAMTA BAI KUSHWAH 1705003074WL027907 MAMTA BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802024 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG24080920230782626 08/09/2023 rajabeti 1705003074WL027907 rajabeti 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179802024 rajabeti FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
10 NARWAR MP-05-003-011-001/112-B
(VEELONI) 		1705003011NRG24080920230780344 08/09/2023 GUDDI BAI ADIVASI 1705003011WL027824 GUDDI BAI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 GUDDIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
11 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24080920230780347 08/09/2023 munna adivasi 1705003011WL027824 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24080920230780362 08/09/2023 Sharaswati adiwasi 1705003011WL027824 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24080920230780364 08/09/2023 sumitra bai adivasi 1705003011WL027824 sumitra bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 sumitrabaiadivasi FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-011-002/28
(VEELONI) 		1705003011NRG24080920230780394 08/09/2023 salikiram baghel 1705003011WL027824 salikiram baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 salikirambaghel FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-011-002/3
(VEELONI) 		1705003011NRG24080920230780396 08/09/2023 jasmant singh baghel 1705003011WL027824 jasmant singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 jasmantsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
16 NARWAR MP-05-003-011-002/83
(VEELONI) 		1705003011NRG24080920230780399 08/09/2023 nabab singh baghel 1705003011WL027824 nabab singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179802024 nababsinghbaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-074-001/670
(KAIKHODA) 		1705003074NRG24080920230782595 08/09/2023 rambeer 1705003074WL027907 rambeer 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 rambeer MADHYANCHAL GRAMIN BANK(607232)
18 NARWAR MP-05-003-074-001/693
(KAIKHODA) 		1705003074NRG24080920230782596 08/09/2023 bagh singh 1705003074WL027907 bagh singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 baghsingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-001/694
(KAIKHODA) 		1705003074NRG24080920230782597 08/09/2023 munna laal 1705003074WL027907 munna laal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 munnalaal STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-001/7-C
(KAIKHODA) 		1705003074NRG24080920230782598 08/09/2023 GAYATRI 1705003074WL027907 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-074-001/702
(KAIKHODA) 		1705003074NRG24080920230782599 08/09/2023 uma 1705003074WL027907 uma 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 uma INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-074-001/703
(KAIKHODA) 		1705003074NRG24080920230782600 08/09/2023 prabha 1705003074WL027907 prabha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 prabha STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-074-001/704
(KAIKHODA) 		1705003074NRG24080920230782601 08/09/2023 ram bai 1705003074WL027907 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 rambai BANK OF BARODA(606985)
24 NARWAR MP-05-003-074-001/705
(KAIKHODA) 		1705003074NRG24080920230782602 08/09/2023 bhajan 1705003074WL027907 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 bhajan STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-074-001/728
(KAIKHODA) 		1705003074NRG24080920230782603 08/09/2023 sarmaniya 1705003074WL027907 sarmaniya 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 sarmaniya MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-074-001/896-A
(KAIKHODA) 		1705003074NRG24080920230782613 08/09/2023 Ramnivas 1705003074WL027907 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-074-002/714
(KAIKHODA) 		1705003074NRG24080920230782615 08/09/2023 arvind 1705003074WL027907 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 arvind MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-074-002/720
(KAIKHODA) 		1705003074NRG24080920230782616 08/09/2023 siya 1705003074WL027907 siya 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 siya STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-074-003/30-A
(KAIKHODA) 		1705003074NRG24080920230782617 08/09/2023 gorav 1705003074WL027907 gorav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 gorav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-003/433
(KAIKHODA) 		1705003074NRG24080920230782623 08/09/2023 ram bai 1705003074WL027907 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARWAR MP-05-003-074-003/536
(KAIKHODA) 		1705003074NRG24080920230782628 08/09/2023 sunita 1705003074WL027907 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 sunita MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-074-003/6-D
(KAIKHODA) 		1705003074NRG24080920230782633 08/09/2023 virend 1705003074WL027907 virend 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 virend MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-074-003/800
(KAIKHODA) 		1705003074NRG24080920230782635 08/09/2023 Prmod 1705003074WL027907 Prmod 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 Prmod INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-074-003/911
(KAIKHODA) 		1705003074NRG24080920230782639 08/09/2023 dilip 1705003074WL027907 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802024 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
35 NARWAR MP-05-003-011-001/116
(VEELONI) 		1705003011NRG24080920230780345 08/09/2023 Pista dhanuk 1705003011WL027824 Pista dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Pistadhanuk FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG24080920230780351 08/09/2023 Sunman baghel 1705003011WL027824 Sunman baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sunmanbaghel FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG24080920230780352 08/09/2023 Suman baghel 1705003011WL027824 Suman baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG24080920230780353 08/09/2023 Hari singh baghel 1705003011WL027824 Hari singh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Harisinghbaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-011-001/166
(VEELONI) 		1705003011NRG24080920230780354 08/09/2023 Ankesh baghel 1705003011WL027824 Ankesh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Ankeshbaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-011-001/189
(VEELONI) 		1705003011NRG24080920230780355 08/09/2023 sonu baghel 1705003011WL027824 sonu baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 sonubaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/195
(VEELONI) 		1705003011NRG24080920230780356 08/09/2023 Om prakash Baghel 1705003011WL027824 Om prakash Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 OmprakashBaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-001/196
(VEELONI) 		1705003011NRG24080920230780357 08/09/2023 Ramnaresh baghel 1705003011WL027824 Ramnaresh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Ramnareshbaghel FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-001/21-A
(VEELONI) 		1705003011NRG24080920230780358 08/09/2023 Rachna dhanuk 1705003011WL027824 Rachna dhanuk 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Rachnadhanuk FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24080920230780360 08/09/2023 kalavati bai 1705003011WL027824 kalavati bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 kalavatibai FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24080920230780359 08/09/2023 Sitaram adiwasi 1705003011WL027824 Sitaram adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sitaramadiwasi FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-001/283
(VEELONI) 		1705003011NRG24080920230780363 08/09/2023 Narendra baghel 1705003011WL027824 Narendra baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Narendrabaghel MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-011-001/33
(VEELONI) 		1705003011NRG24080920230780365 08/09/2023 Nabab Baghel 1705003011WL027824 Nabab Baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 NababBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-011-001/37
(VEELONI) 		1705003011NRG24080920230780366 08/09/2023 Arjun baghel 1705003011WL027824 Arjun baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Arjunbaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-011-001/4-B
(VEELONI) 		1705003011NRG24080920230780367 08/09/2023 Somvati adiwasi 1705003011WL027824 Somvati adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Somvatiadiwasi FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG24080920230780369 08/09/2023 Naval Singh 1705003011WL027824 Naval Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 NavalSingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG24080920230780370 08/09/2023 Pradeep baghel 1705003011WL027824 Pradeep baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Pradeepbaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24080920230780371 08/09/2023 Ravi adiwasi 1705003011WL027824 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-001/7-B
(VEELONI) 		1705003011NRG24080920230780374 08/09/2023 Ramesh adiwasi 1705003011WL027824 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Rameshadiwasi MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-011-001/78
(VEELONI) 		1705003011NRG24080920230780375 08/09/2023 Vinod baghel 1705003011WL027824 Vinod baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Vinodbaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24080920230780376 08/09/2023 KUGARPAL 1705003011WL027824 KUGARPAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 KUGARPAL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-011-002/108
(VEELONI) 		1705003011NRG24080920230780377 08/09/2023 Renu baghel 1705003011WL027824 Renu baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Renubaghel FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-011-002/108-A
(VEELONI) 		1705003011NRG24080920230780378 08/09/2023 Rupesh baghel 1705003011WL027824 Rupesh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Rupeshbaghel FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-011-002/108-C
(VEELONI) 		1705003011NRG24080920230780380 08/09/2023 Bharti baghel 1705003011WL027824 Bharti baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-011-002/115
(VEELONI) 		1705003011NRG24080920230780381 08/09/2023 Ashish singh 1705003011WL027824 Ashish singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Ashishsingh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-011-002/120
(VEELONI) 		1705003011NRG24080920230780382 08/09/2023 Ramesh Jatav 1705003011WL027824 Ramesh Jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 RameshJatav FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-002/130-A
(VEELONI) 		1705003011NRG24080920230780383 08/09/2023 Sonu jatav 1705003011WL027824 Sonu jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sonujatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-002/208
(VEELONI) 		1705003011NRG24080920230780385 08/09/2023 Jooli bai 1705003011WL027824 Jooli bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Joolibai FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-002/212
(VEELONI) 		1705003011NRG24080920230780386 08/09/2023 Saguna bai 1705003011WL027824 Saguna bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sagunabai FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-011-002/231
(VEELONI) 		1705003011NRG24080920230780387 08/09/2023 Bharat baghel 1705003011WL027824 Bharat baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Bharatbaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-011-002/232
(VEELONI) 		1705003011NRG24080920230780388 08/09/2023 Nattho bai 1705003011WL027824 Nattho bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Natthobai FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-002/234
(VEELONI) 		1705003011NRG24080920230780389 08/09/2023 Sunil singh 1705003011WL027824 Sunil singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Sunilsingh FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-011-002/252
(VEELONI) 		1705003011NRG24080920230780390 08/09/2023 Punam baghel 1705003011WL027824 Punam baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Punambaghel FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-011-002/253
(VEELONI) 		1705003011NRG24080920230780391 08/09/2023 Rajan singh baghel 1705003011WL027824 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Rajansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-011-002/258
(VEELONI) 		1705003011NRG24080920230780392 08/09/2023 Mnisha baghel 1705003011WL027824 Mnisha baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Mnishabaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-011-002/261
(VEELONI) 		1705003011NRG24080920230780393 08/09/2023 Vikash baghel 1705003011WL027824 Vikash baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Vikashbaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-002/29-A
(VEELONI) 		1705003011NRG24080920230780395 08/09/2023 Pradip baghel 1705003011WL027824 Pradip baghel 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Pradipbaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-002/69-B
(VEELONI) 		1705003011NRG24080920230780398 08/09/2023 CHANDRABHAN SINGH 1705003011WL027824 CHANDRABHAN SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 CHANDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24080920230780832 08/09/2023 kishori rawat 1705003058WL027837 kishori rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24080920230780836 08/09/2023 rajendra 1705003058WL027837 rajendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24080920230780845 08/09/2023 sanjeev 1705003058WL027837 sanjeev 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24080920230780846 08/09/2023 ramkishan rawat 1705003058WL027837 ramkishan rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24080920230780852 08/09/2023 Dhaniram pal 1705003058WL027837 Dhaniram pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24080920230780860 08/09/2023 parmal 1705003058WL027837 parmal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24080920230780864 08/09/2023 Ramnivas 1705003058WL027837 Ramnivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179802024 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-074-001/66-B
(KAIKHODA) 		1705003074NRG24080920230782594 08/09/2023 Rekha bai 1705003074WL027907 Rekha bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Rekhabai CENTRAL BANK OF INDIA(607115)
81 NARWAR MP-05-003-074-001/81-B
(KAIKHODA) 		1705003074NRG24080920230782604 08/09/2023 Ballo 1705003074WL027907 Ballo 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Ballo FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-074-001/82-B
(KAIKHODA) 		1705003074NRG24080920230782605 08/09/2023 Radhakishan 1705003074WL027907 Radhakishan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Radhakishan STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG24080920230782606 08/09/2023 sanjip 1705003074WL027907 sanjip 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 sanjip FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG24080920230782607 08/09/2023 ravi 1705003074WL027907 ravi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 ravi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-074-001/83-B
(KAIKHODA) 		1705003074NRG24080920230782608 08/09/2023 Poonam kushwah 1705003074WL027907 Poonam kushwah 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Poonamkushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-074-001/830
(KAIKHODA) 		1705003074NRG24080920230782609 08/09/2023 anoop 1705003074WL027907 anoop 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 anoop FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-074-001/834
(KAIKHODA) 		1705003074NRG24080920230782610 08/09/2023 reena 1705003074WL027907 reena 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 reena FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-074-001/87-B
(KAIKHODA) 		1705003074NRG24080920230782611 08/09/2023 Pitam 1705003074WL027907 Pitam 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Pitam MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG24080920230782618 08/09/2023 RAJEND 1705003074WL027907 RAJEND 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 RAJEND FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-074-003/428-B
(KAIKHODA) 		1705003074NRG24080920230782621 08/09/2023 Shilpi 1705003074WL027907 Shilpi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Shilpi STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-074-003/558
(KAIKHODA) 		1705003074NRG24080920230782629 08/09/2023 VIJAY SINGH SEN 1705003074WL027907 VIJAY SINGH SEN 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 VIJAYSINGHSEN FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-074-003/561
(KAIKHODA) 		1705003074NRG24080920230782630 08/09/2023 SATENDRA SINGH 1705003074WL027907 SATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-074-003/567
(KAIKHODA) 		1705003074NRG24080920230782631 08/09/2023 MAYARAM 1705003074WL027907 MAYARAM 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 MAYARAM FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-074-003/583
(KAIKHODA) 		1705003074NRG24080920230782632 08/09/2023 ATENDRA SINGH 1705003074WL027907 ATENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-074-003/87-A
(KAIKHODA) 		1705003074NRG24080920230782636 08/09/2023 Sheela 1705003074WL027907 Sheela 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Sheela FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-074-003/87-C
(KAIKHODA) 		1705003074NRG24080920230782637 08/09/2023 Tituriya 1705003074WL027907 Tituriya 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Tituriya FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-074-003/96-D
(KAIKHODA) 		1705003074NRG24080920230782640 08/09/2023 Ramprasad 1705003074WL027907 Ramprasad 00688 FINO0001001 1105 1105 Processed 13/09/2023 179802024 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79560 79560
98 NARWAR MP-05-003-011-001/102-A
(VEELONI) 		1705003011NRG24080920230780342 08/09/2023 Lokendra baghel 1705003011WL027824 Lokendra baghel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Lokendrabaghel FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG24080920230780348 08/09/2023 lovekush adiwasi 1705003011WL027824 lovekush adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-011-001/40-A
(VEELONI) 		1705003011NRG24080920230780368 08/09/2023 Rambeer baghel 1705003011WL027824 Rambeer baghel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Rambeerbaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24080920230780372 08/09/2023 Kirti baghel 1705003011WL027824 Kirti baghel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Kirtibaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-011-001/7-A
(VEELONI) 		1705003011NRG24080920230780373 08/09/2023 Ramshri 1705003011WL027824 Ramshri 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24080920230780817 08/09/2023 Mohar Singh Jatav 1705003058WL027837 Mohar Singh Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24080920230780818 08/09/2023 Udaybhan Singh Rawat 1705003058WL027837 Udaybhan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24080920230780819 08/09/2023 Suraj Jatav 1705003058WL027837 Suraj Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24080920230780820 08/09/2023 Jumman Khan 1705003058WL027837 Jumman Khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24080920230780821 08/09/2023 Kamla 1705003058WL027837 Kamla 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24080920230780822 08/09/2023 Ashok 1705003058WL027837 Ashok 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24080920230780824 08/09/2023 Dhaniram Bishkarma 1705003058WL027837 Dhaniram Bishkarma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24080920230780825 08/09/2023 Ballu Pal 1705003058WL027837 Ballu Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24080920230780826 08/09/2023 Mithla 1705003058WL027837 Mithla 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24080920230780827 08/09/2023 Pushpendra Rawat 1705003058WL027837 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24080920230780828 08/09/2023 Sanjay 1705003058WL027837 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24080920230780829 08/09/2023 Pradeep 1705003058WL027837 Pradeep 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24080920230780830 08/09/2023 Prakash 1705003058WL027837 Prakash 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24080920230780831 08/09/2023 Udayman Singh Parihar 1705003058WL027837 Udayman Singh Parihar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24080920230780833 08/09/2023 Ramnivas Rawat 1705003058WL027837 Ramnivas Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24080920230780834 08/09/2023 Beekendra 1705003058WL027837 Beekendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Beekendra FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24080920230780835 08/09/2023 Brajesh 1705003058WL027837 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24080920230780837 08/09/2023 Mulayam Singh 1705003058WL027837 Mulayam Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24080920230780838 08/09/2023 Rajesh 1705003058WL027837 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24080920230780839 08/09/2023 Ramniwas Rawat 1705003058WL027837 Ramniwas Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24080920230780840 08/09/2023 Sukhram Rawat 1705003058WL027837 Sukhram Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24080920230780841 08/09/2023 Rinki Ahirwar 1705003058WL027837 Rinki Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24080920230780842 08/09/2023 Mohan Jha 1705003058WL027837 Mohan Jha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24080920230780843 08/09/2023 Surendra Pal 1705003058WL027837 Surendra Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24080920230780844 08/09/2023 Jamil khan 1705003058WL027837 Jamil khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24080920230780847 08/09/2023 Jitedra 1705003058WL027837 Jitedra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24080920230780848 08/09/2023 Kedar 1705003058WL027837 Kedar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24080920230780849 08/09/2023 Kapur Singh 1705003058WL027837 Kapur Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24080920230780850 08/09/2023 Jayendra 1705003058WL027837 Jayendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24080920230780851 08/09/2023 Dheera Jatav 1705003058WL027837 Dheera Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24080920230780853 08/09/2023 Noor Kha 1705003058WL027837 Noor Kha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24080920230780854 08/09/2023 Pradeep Parihar 1705003058WL027837 Pradeep Parihar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24080920230780855 08/09/2023 Neetesh 1705003058WL027837 Neetesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24080920230780856 08/09/2023 Dharm Singh 1705003058WL027837 Dharm Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24080920230780857 08/09/2023 Sanjay Rawat 1705003058WL027837 Sanjay Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24080920230780858 08/09/2023 Mehtab Singh 1705003058WL027837 Mehtab Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24080920230780859 08/09/2023 Ranveer Singh 1705003058WL027837 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24080920230780861 08/09/2023 Seema Parihar 1705003058WL027837 Seema Parihar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24080920230780862 08/09/2023 Ramratan Kushwaha 1705003058WL027837 Ramratan Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24080920230780863 08/09/2023 Gajraj Singh 1705003058WL027837 Gajraj Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24080920230780865 08/09/2023 Narayan Singh Parihar 1705003058WL027837 Narayan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24080920230780866 08/09/2023 Jitedra 1705003058WL027837 Jitedra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24080920230780867 08/09/2023 Devendra 1705003058WL027837 Devendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24080920230780868 08/09/2023 Dinesh 1705003058WL027837 Dinesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24080920230780869 08/09/2023 Manoj Kewat 1705003058WL027837 Manoj Kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24080920230780870 08/09/2023 Ravindra Rawat 1705003058WL027837 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24080920230780871 08/09/2023 Pooja Banshkar 1705003058WL027837 Pooja Banshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24080920230780872 08/09/2023 Manoj Rawat 1705003058WL027837 Manoj Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24080920230780873 08/09/2023 Chhtarapal Rawat 1705003058WL027837 Chhtarapal Rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179802024 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
Total 190944 190944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080923APB_FTO_257178 State Bank of India SBIN0010852 NARWAR 1105
2 NARWAR MP1705003_080923APB_FTO_257178 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9503
3 NARWAR MP1705003_080923APB_FTO_257178 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 26962
4 NARWAR MP1705003_080923APB_FTO_257178 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2210
5 NARWAR MP1705003_080923APB_FTO_257178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
6 NARWAR MP1705003_080923APB_FTO_257178 India Post Payments Bank IPOS0000001 Morena 3978
7 NARWAR MP1705003_080923APB_FTO_257178 India Post Payments Bank IPOS0000001 Shivpuri 67626

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