Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210923APB_FTO_280292
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-05-003-055-001/12-C
(TORIAKALA) 		1705003000NRG24200920230831127 21/09/2023 harishchandra pal 1705003WL029640 harishchandra pal 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309472421 harishchandrapal BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003000NRG24200920230831203 21/09/2023 Mahesh Rawat 1705003WL029640 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309472421 MaheshRawat INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003000NRG24200920230831044 21/09/2023 Bhupendra Rawat 1705003WL029638 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472421 BhupendraRawat PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003000NRG24200920230831054 21/09/2023 naresh 1705003WL029638 naresh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472421 naresh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003000NRG24200920230831055 21/09/2023 dinesh 1705003WL029638 dinesh 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472421 dinesh STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-055-002/185
(TORIAKALA) 		1705003000NRG24200920230831056 21/09/2023 gajendra 1705003WL029638 gajendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472421 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003000NRG24200920230831058 21/09/2023 jitendra pal 1705003WL029638 jitendra pal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472421 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 NARWAR MP-05-003-018-001/226
(GUGHAI) 		1705003018NRG24210920230832014 21/09/2023 Ramdayal 1705003018WL029698 Ramdayal 00415 SBIN0010852 1547 1547 Processed 10/11/2023 309472421 Ramdayal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24210920230832015 21/09/2023 Ranveer 1705003018WL029698 Ranveer 00415 SBIN0010852 1547 1547 Processed 10/11/2023 309472421 Ranveer STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24210920230832018 21/09/2023 ramvati 1705003018WL029698 ramvati 00415 SBIN0010852 1547 1547 Processed 10/11/2023 309472421 ramvati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003000NRG24200920230831132 21/09/2023 Mukesh Pal 1705003WL029640 Mukesh Pal 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472421 MukeshPal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003000NRG24200920230831168 21/09/2023 NAHA 1705003WL029640 NAHA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472421 NAHA STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003000NRG24200920230831190 21/09/2023 Sapna Vishvkarma 1705003WL029640 Sapna Vishvkarma 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472421 SapnaVishvkarma STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-055-002/207
(TORIAKALA) 		1705003000NRG24200920230831065 21/09/2023 ghansyam rawat 1705003WL029638 ghansyam rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309472421 ghansyamrawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24210920230831992 21/09/2023 Ramsingh Kushwah 1705003018WL029698 Ramsingh Kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 RamsinghKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24210920230831995 21/09/2023 Banti 1705003018WL029698 Banti 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Banti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-018-001/114-C
(GUGHAI) 		1705003018NRG24210920230831994 21/09/2023 Janki kushwah 1705003018WL029698 Janki kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Jankikushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24210920230831997 21/09/2023 Pista batham 1705003018WL029698 Pista batham 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Pistabatham INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24210920230831999 21/09/2023 Ganesh Lal Kushwah 1705003018WL029698 Ganesh Lal Kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 GaneshLalKushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-018-001/149-C
(GUGHAI) 		1705003018NRG24210920230832002 21/09/2023 TEK SINGH KUSHWAH 1705003018WL029698 TEK SINGH KUSHWAH 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 TEKSINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24210920230832011 21/09/2023 Ram singh kushwah 1705003018WL029698 Ram singh kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Ramsinghkushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24210920230832019 21/09/2023 sirnam singh 1705003018WL029698 sirnam singh 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 sirnamsingh STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24210920230832033 21/09/2023 NATHURAM 1705003018WL029698 NATHURAM 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 NATHURAM STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24210920230832034 21/09/2023 rambati 1705003018WL029698 rambati 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 rambati STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-018-001/352-A
(GUGHAI) 		1705003018NRG24210920230832035 21/09/2023 Padam singh kushwah 1705003018WL029698 Padam singh kushwah 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Padamsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24210920230832037 21/09/2023 beerbal 1705003018WL029698 beerbal 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 beerbal STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-018-001/367-A
(GUGHAI) 		1705003018NRG24210920230832038 21/09/2023 CHANDRABHAN 1705003018WL029698 CHANDRABHAN 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 CHANDRABHAN STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24210920230832043 21/09/2023 Dabburam 1705003018WL029698 Dabburam 00415 SBIN0030132 1547 1547 Processed 10/11/2023 309472421 Dabburam STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003000NRG24200920230831125 21/09/2023 vimla pal 1705003WL029640 vimla pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 vimlapal STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003000NRG24200920230831131 21/09/2023 RAIBHAN 1705003WL029640 RAIBHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 RAIBHAN INDIAN BANK(607105)
31 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003000NRG24200920230831141 21/09/2023 Mansharam Pal 1705003WL029640 Mansharam Pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 MansharamPal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003000NRG24200920230831140 21/09/2023 Sunita Pal 1705003WL029640 Sunita Pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 SunitaPal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003000NRG24200920230831020 21/09/2023 Puran 1705003WL029638 Puran 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 Puran STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-055-002/123
(TORIAKALA) 		1705003000NRG24200920230831027 21/09/2023 chanda 1705003WL029638 chanda 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 chanda STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003000NRG24200920230831052 21/09/2023 HARGYAN 1705003WL029638 HARGYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472421 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 30940 30940
36 NARWAR MP-05-003-055-001/214
(TORIAKALA) 		1705003000NRG24200920230831134 21/09/2023 Siroman singh rawat 1705003WL029640 Siroman singh rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 Siromansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003000NRG24200920230831152 21/09/2023 Diman Singh Rawat 1705003WL029640 Diman Singh Rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 DimanSinghRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003000NRG24200920230831018 21/09/2023 Sirnaam 1705003WL029638 Sirnaam 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003000NRG24200920230831019 21/09/2023 Anita 1705003WL029638 Anita 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 Anita INDIAN BANK(607105)
40 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003000NRG24200920230831021 21/09/2023 ashok 1705003WL029638 ashok 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 ashok STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003000NRG24200920230831022 21/09/2023 PRABHU 1705003WL029638 PRABHU 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 PRABHU STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003000NRG24200920230831024 21/09/2023 Ghanaram Banshkar 1705003WL029638 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 GhanaramBanshkar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003000NRG24200920230831025 21/09/2023 SUNITA 1705003WL029638 SUNITA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 SUNITA STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003000NRG24200920230831026 21/09/2023 Ramvati 1705003WL029638 Ramvati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 Ramvati STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003000NRG24200920230831028 21/09/2023 JAMUNA 1705003WL029638 JAMUNA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 JAMUNA PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003000NRG24200920230831030 21/09/2023 ashok tiwari 1705003WL029638 ashok tiwari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 ashoktiwari STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003000NRG24200920230831031 21/09/2023 mangal singh 1705003WL029638 mangal singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 mangalsingh STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003000NRG24200920230831032 21/09/2023 anant rawat 1705003WL029638 anant rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 anantrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003000NRG24200920230831033 21/09/2023 munni tivari 1705003WL029638 munni tivari 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 munnitivari STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003000NRG24200920230831034 21/09/2023 sagun parmar 1705003WL029638 sagun parmar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 sagunparmar STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003000NRG24200920230831035 21/09/2023 dhaniram rawat 1705003WL029638 dhaniram rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 dhaniramrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003000NRG24200920230831036 21/09/2023 veeran jatav 1705003WL029638 veeran jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 veeranjatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003000NRG24200920230831037 21/09/2023 chandan rawat 1705003WL029638 chandan rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 chandanrawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003000NRG24200920230831038 21/09/2023 jeetendra rawat 1705003WL029638 jeetendra rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 jeetendrarawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003000NRG24200920230831039 21/09/2023 mukesh rawat 1705003WL029638 mukesh rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 mukeshrawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003000NRG24200920230831040 21/09/2023 jamuna rawat 1705003WL029638 jamuna rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 jamunarawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003000NRG24200920230831041 21/09/2023 dyabati rawat 1705003WL029638 dyabati rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 dyabatirawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003000NRG24200920230831047 21/09/2023 naththu vanshkar 1705003WL029638 naththu vanshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 naththuvanshkar STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/23-B
(TORIAKALA) 		1705003000NRG24200920230831068 21/09/2023 sudama jatav 1705003WL029638 sudama jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 sudamajatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/24
(TORIAKALA) 		1705003000NRG24200920230831069 21/09/2023 sahab 1705003WL029638 sahab 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 sahab STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003000NRG24200920230831070 21/09/2023 neeraj jatav 1705003WL029638 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 neerajjatav STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003000NRG24200920230831072 21/09/2023 malkhan 1705003WL029638 malkhan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 malkhan STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-055-002/3-B
(TORIAKALA) 		1705003000NRG24200920230831073 21/09/2023 kishora jatav 1705003WL029638 kishora jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 kishorajatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-055-002/42-C
(TORIAKALA) 		1705003000NRG24200920230831196 21/09/2023 Munni Rawat 1705003WL029640 Munni Rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472421 MunniRawat STATE BANK OF INDIA(508548)
SubTotal 38454 38454
65 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24210920230832013 21/09/2023 Mangal singh kushwah 1705003018WL029698 Mangal singh kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472421 Mangalsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003000NRG24200920230831137 21/09/2023 Kavita Baghel 1705003WL029640 Kavita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472421 KavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003000NRG24200920230831156 21/09/2023 Saroj Pal 1705003WL029640 Saroj Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472421 SarojPal PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003000NRG24200920230831042 21/09/2023 ravi rawat 1705003WL029638 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472421 ravirawat PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003000NRG24200920230831045 21/09/2023 jeetendra vishvkarma 1705003WL029638 jeetendra vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472421 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
70 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24210920230831991 21/09/2023 Bharati Kushwah 1705003018WL029698 Bharati Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 BharatiKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24210920230831990 21/09/2023 Kishana Kushwah 1705003018WL029698 Kishana Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 KishanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24210920230831993 21/09/2023 Ramvati Kushwah 1705003018WL029698 Ramvati Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 RamvatiKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24210920230831996 21/09/2023 Kalyan singh 1705003018WL029698 Kalyan singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Kalyansingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24210920230832000 21/09/2023 Sunita bai 1705003018WL029698 Sunita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Sunitabai FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-018-001/149-D
(GUGHAI) 		1705003018NRG24210920230832003 21/09/2023 Kamala bai kushwah 1705003018WL029698 Kamala bai kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Kamalabaikushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-018-001/152-C
(GUGHAI) 		1705003018NRG24210920230832004 21/09/2023 Deepak kushwah 1705003018WL029698 Deepak kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24210920230832005 21/09/2023 Naval singh kushwah 1705003018WL029698 Naval singh kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-018-001/156
(GUGHAI) 		1705003018NRG24210920230832006 21/09/2023 Mohansingh Kushwah 1705003018WL029698 Mohansingh Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 MohansinghKushwah FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-018-001/208-A
(GUGHAI) 		1705003018NRG24210920230832010 21/09/2023 Geetadevi Kushawah 1705003018WL029698 Geetadevi Kushawah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 GeetadeviKushawah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-018-001/216-A
(GUGHAI) 		1705003018NRG24210920230832012 21/09/2023 Anup singh kushwah 1705003018WL029698 Anup singh kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24210920230832016 21/09/2023 Ramvati 1705003018WL029698 Ramvati 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Ramvati FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-018-001/250-A
(GUGHAI) 		1705003018NRG24210920230832017 21/09/2023 Harvir singh kushavah 1705003018WL029698 Harvir singh kushavah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Harvirsinghkushavah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24210920230832020 21/09/2023 Rajni Kushawah 1705003018WL029698 Rajni Kushawah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 RajniKushawah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24210920230832021 21/09/2023 Jitendra kushwah 1705003018WL029698 Jitendra kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-018-001/299
(GUGHAI) 		1705003018NRG24210920230832024 21/09/2023 Shila bai kushwah 1705003018WL029698 Shila bai kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Shilabaikushwah FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-018-001/299-A
(GUGHAI) 		1705003018NRG24210920230832025 21/09/2023 Rajkumari kushwah 1705003018WL029698 Rajkumari kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24210920230832026 21/09/2023 Ramasakhi kushwah 1705003018WL029698 Ramasakhi kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-018-001/31-B
(GUGHAI) 		1705003018NRG24210920230832027 21/09/2023 Mahendra kushwah 1705003018WL029698 Mahendra kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24210920230832028 21/09/2023 Dayavati kushwah 1705003018WL029698 Dayavati kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Dayavatikushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24210920230832030 21/09/2023 Jashoda Kushwah 1705003018WL029698 Jashoda Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 JashodaKushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24210920230832031 21/09/2023 Rajendra kushwah 1705003018WL029698 Rajendra kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-018-001/409-D
(GUGHAI) 		1705003018NRG24210920230832040 21/09/2023 Reena Kushwah 1705003018WL029698 Reena Kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-018-001/411-B
(GUGHAI) 		1705003018NRG24210920230832041 21/09/2023 Rajan kushwah 1705003018WL029698 Rajan kushwah 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 Rajankushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-018-001/416
(GUGHAI) 		1705003018NRG24210920230832042 21/09/2023 kok singh 1705003018WL029698 kok singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472421 koksingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003000NRG24200920230831124 21/09/2023 Sanju Pal 1705003WL029640 Sanju Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 SanjuPal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003000NRG24200920230831126 21/09/2023 bhagatram pal 1705003WL029640 bhagatram pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 bhagatrampal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003000NRG24200920230831129 21/09/2023 Dayawati 1705003WL029640 Dayawati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 Dayawati FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003000NRG24200920230831138 21/09/2023 urmila pal 1705003WL029640 urmila pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 urmilapal STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003000NRG24200920230831139 21/09/2023 naththoo pal 1705003WL029640 naththoo pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 naththoopal MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003000NRG24200920230831148 21/09/2023 Jashoda Rawat 1705003WL029640 Jashoda Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 JashodaRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003000NRG24200920230831149 21/09/2023 Ramhet Rawat 1705003WL029640 Ramhet Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 RamhetRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003000NRG24200920230831150 21/09/2023 Parvati Rawat 1705003WL029640 Parvati Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003000NRG24200920230831151 21/09/2023 Gajendra 1705003WL029640 Gajendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 Gajendra FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003000NRG24200920230831155 21/09/2023 Mithla Pal 1705003WL029640 Mithla Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 MithlaPal FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003000NRG24200920230831157 21/09/2023 Dharmendra Pal 1705003WL029640 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 DharmendraPal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003000NRG24200920230831158 21/09/2023 Avran Singh Pal 1705003WL029640 Avran Singh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003000NRG24200920230831159 21/09/2023 Matadin 1705003WL029640 Matadin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 Matadin FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003000NRG24200920230831160 21/09/2023 Pushpendra Rawat 1705003WL029640 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003000NRG24200920230831162 21/09/2023 Dashrath Singh Rawat 1705003WL029640 Dashrath Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003000NRG24200920230831163 21/09/2023 Pooja Rawat 1705003WL029640 Pooja Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 PoojaRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003000NRG24200920230831164 21/09/2023 Devendra Singh Rawat 1705003WL029640 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003000NRG24200920230831166 21/09/2023 Pravesh Rawat 1705003WL029640 Pravesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 PraveshRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003000NRG24200920230831167 21/09/2023 Purma 1705003WL029640 Purma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 Purma FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003000NRG24200920230831169 21/09/2023 Kailash Pal 1705003WL029640 Kailash Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 KailashPal FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003000NRG24200920230831170 21/09/2023 Shanti Pal 1705003WL029640 Shanti Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 ShantiPal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003000NRG24200920230831171 21/09/2023 Lokendra Singh Rawat 1705003WL029640 Lokendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003000NRG24200920230831176 21/09/2023 Kusuma Pal 1705003WL029640 Kusuma Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 KusumaPal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003000NRG24200920230831177 21/09/2023 Rammohan Pal 1705003WL029640 Rammohan Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 RammohanPal FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003000NRG24200920230831189 21/09/2023 Mohar Singh Pal 1705003WL029640 Mohar Singh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 MoharSinghPal STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003000NRG24200920230831191 21/09/2023 Kaptan Jatav 1705003WL029640 Kaptan Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 KaptanJatav STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003000NRG24200920230831046 21/09/2023 Satish Vishwkarma 1705003WL029638 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003000NRG24200920230831049 21/09/2023 guddi bai 1705003WL029638 guddi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003000NRG24200920230831051 21/09/2023 ramvati rawat 1705003WL029638 ramvati rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-055-002/195
(TORIAKALA) 		1705003000NRG24200920230831063 21/09/2023 rampal parmar 1705003WL029638 rampal parmar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 rampalparmar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-055-002/304
(TORIAKALA) 		1705003000NRG24200920230831075 21/09/2023 badiraja 1705003WL029638 badiraja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 badiraja INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-055-002/305
(TORIAKALA) 		1705003000NRG24200920230831076 21/09/2023 atar 1705003WL029638 atar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 atar INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003000NRG24200920230831194 21/09/2023 Hariram Jatav 1705003WL029640 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 HariramJatav STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-055-002/379-A
(TORIAKALA) 		1705003000NRG24200920230831195 21/09/2023 Neetu Parihar 1705003WL029640 Neetu Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 NeetuParihar FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003000NRG24200920230831197 21/09/2023 Bhavana Jatav 1705003WL029640 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 BhavanaJatav STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003000NRG24200920230831198 21/09/2023 Rahul Pal 1705003WL029640 Rahul Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 RahulPal FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003000NRG24200920230831199 21/09/2023 Harnam Singh Pal 1705003WL029640 Harnam Singh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 HarnamSinghPal STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003000NRG24200920230831200 21/09/2023 Sonu Jatav 1705003WL029640 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 SonuJatav STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003000NRG24200920230831202 21/09/2023 Tularam Jatav 1705003WL029640 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472421 TularamJatav STATE BANK OF INDIA(508548)
SubTotal 90389 90389
134 NARWAR MP-05-003-018-001/149-B
(GUGHAI) 		1705003018NRG24210920230832001 21/09/2023 REKHA 1705003018WL029698 REKHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472421 REKHA FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24210920230832009 21/09/2023 Laxmi bai 1705003018WL029698 Laxmi bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472421 Laxmibai FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24210920230832008 21/09/2023 Rajendra singh 1705003018WL029698 Rajendra singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472421 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-018-001/294-A
(GUGHAI) 		1705003018NRG24210920230832023 21/09/2023 Rahul kushwah 1705003018WL029698 Rahul kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472421 Rahulkushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-018-001/330-B
(GUGHAI) 		1705003018NRG24210920230832032 21/09/2023 Sahb singh kushwah 1705003018WL029698 Sahb singh kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472421 Sahbsinghkushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-018-001/386-B
(GUGHAI) 		1705003018NRG24210920230832039 21/09/2023 Bhoora kushwah 1705003018WL029698 Bhoora kushwah 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472421 Bhoorakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
140 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003000NRG24200920230831128 21/09/2023 REKHA 1705003WL029640 REKHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 REKHA FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003000NRG24200920230831133 21/09/2023 Shakuntla 1705003WL029640 Shakuntla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 Shakuntla STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-055-001/214
(TORIAKALA) 		1705003000NRG24200920230831135 21/09/2023 Rajendri rawat 1705003WL029640 Rajendri rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 Rajendrirawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003000NRG24200920230831142 21/09/2023 mahendra singh rawat 1705003WL029640 mahendra singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 mahendrasinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003000NRG24200920230831143 21/09/2023 rajni 1705003WL029640 rajni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003000NRG24200920230831145 21/09/2023 bahadur singh 1705003WL029640 bahadur singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003000NRG24200920230831144 21/09/2023 priti bai rawat 1705003WL029640 priti bai rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003000NRG24200920230831146 21/09/2023 dharmendra singh rawat 1705003WL029640 dharmendra singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 dharmendrasinghrawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003000NRG24200920230831147 21/09/2023 Ravita Rawat 1705003WL029640 Ravita Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003000NRG24200920230831153 21/09/2023 Kusum Rawat 1705003WL029640 Kusum Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 KusumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003000NRG24200920230831154 21/09/2023 Umesh Rawat 1705003WL029640 Umesh Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003000NRG24200920230831165 21/09/2023 ranjor singh 1705003WL029640 ranjor singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 ranjorsingh INDIAN BANK(607105)
152 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003000NRG24200920230831172 21/09/2023 jagdish 1705003WL029640 jagdish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003000NRG24200920230831173 21/09/2023 javahar rawat 1705003WL029640 javahar rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003000NRG24200920230831174 21/09/2023 ashok rawat 1705003WL029640 ashok rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003000NRG24200920230831175 21/09/2023 rajkumari rawat 1705003WL029640 rajkumari rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 rajkumarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003000NRG24200920230831179 21/09/2023 urmila rawat 1705003WL029640 urmila rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003000NRG24200920230831180 21/09/2023 ramhet rawat 1705003WL029640 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003000NRG24200920230831181 21/09/2023 dhan sundar rawat 1705003WL029640 dhan sundar rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 dhansundarrawat MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003000NRG24200920230831182 21/09/2023 sunita rawat 1705003WL029640 sunita rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003000NRG24200920230831183 21/09/2023 madho singh rawat 1705003WL029640 madho singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003000NRG24200920230831184 21/09/2023 ramvati bai rawat 1705003WL029640 ramvati bai rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 ramvatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003000NRG24200920230831185 21/09/2023 Baikunthi Rawat 1705003WL029640 Baikunthi Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003000NRG24200920230831187 21/09/2023 Komal Pal 1705003WL029640 Komal Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003000NRG24200920230831188 21/09/2023 Laxmi Pal 1705003WL029640 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003000NRG24200920230831029 21/09/2023 Bhagvat Jatav 1705003WL029638 Bhagvat Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003000NRG24200920230831043 21/09/2023 Sadhu Rawat 1705003WL029638 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003000NRG24200920230831192 21/09/2023 Damodar 1705003WL029640 Damodar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003000NRG24200920230831193 21/09/2023 Rammoorti 1705003WL029640 Rammoorti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003000NRG24200920230831053 21/09/2023 guddi 1705003WL029638 guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 guddi PUNJAB NATIONAL BANK(508568)
170 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003000NRG24200920230831057 21/09/2023 nidhi pal 1705003WL029638 nidhi pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003000NRG24200920230831059 21/09/2023 darenmedra 1705003WL029638 darenmedra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 darenmedra UCO BANK(607066)
172 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003000NRG24200920230831060 21/09/2023 mamta 1705003WL029638 mamta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 mamta BANK OF BARODA(606985)
173 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003000NRG24200920230831062 21/09/2023 deepak vishwkarma 1705003WL029638 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003000NRG24200920230831064 21/09/2023 ramhet rawat 1705003WL029638 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 ramhetrawat PUNJAB NATIONAL BANK(508568)
175 NARWAR MP-05-003-055-002/208
(TORIAKALA) 		1705003000NRG24200920230831066 21/09/2023 vikendra 1705003WL029638 vikendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 vikendra STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-055-002/209
(TORIAKALA) 		1705003000NRG24200920230831067 21/09/2023 manish jatav 1705003WL029638 manish jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 manishjatav CANARA BANK(508532)
177 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003000NRG24200920230831201 21/09/2023 Prabhu 1705003WL029640 Prabhu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003000NRG24200920230831204 21/09/2023 Vandna Rawat 1705003WL029640 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472421 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210923APB_FTO_280292 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_210923APB_FTO_280292 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_210923APB_FTO_280292 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 NARWAR MP1705003_210923APB_FTO_280292 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
5 NARWAR MP1705003_210923APB_FTO_280292 State Bank of India SBIN0010852 NARWAR 4641
6 NARWAR MP1705003_210923APB_FTO_280292 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
7 NARWAR MP1705003_210923APB_FTO_280292 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30940
8 NARWAR MP1705003_210923APB_FTO_280292 State Bank of India SBIN0030170 DINARA 38454
9 NARWAR MP1705003_210923APB_FTO_280292 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
10 NARWAR MP1705003_210923APB_FTO_280292 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
11 NARWAR MP1705003_210923APB_FTO_280292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90389
12 NARWAR MP1705003_210923APB_FTO_280292 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 NARWAR MP1705003_210923APB_FTO_280292 India Post Payments Bank IPOS0000001 Shivpuri 51714

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