Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_111223APB_FTO_385580
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-05-003-044-001/573
(KHADICHA) 		1705003044NRG24091220231131262 11/12/2023 rajesh rawat 1705003044WL038861 rajesh rawat 00048 BKID0009085 1326 1326 Processed 29/02/2024 462637788 rajeshrawat BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24071220231125032 11/12/2023 BHUPENDRA 1705003051WL038669 BHUPENDRA 00415 SBIN0010169 1105 1105 Processed 01/03/2024 462637788 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARWAR MP-05-003-044-001/11-B
(KHADICHA) 		1705003044NRG24091220231131239 11/12/2023 kalyan singh parihar 1705003044WL038861 kalyan singh parihar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 kalyansinghparihar STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-044-001/383
(KHADICHA) 		1705003044NRG24091220231131245 11/12/2023 KARANJU 1705003044WL038861 KARANJU 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 KARANJU STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24091220231131248 11/12/2023 KALLU JATAV 1705003044WL038861 KALLU JATAV 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 KALLUJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-044-001/400-B
(KHADICHA) 		1705003044NRG24091220231131250 11/12/2023 vimlesh baghel 1705003044WL038861 vimlesh baghel 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 vimleshbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24091220231131251 11/12/2023 Hakim singh rawat 1705003044WL038861 Hakim singh rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 Hakimsinghrawat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/566-B
(KHADICHA) 		1705003044NRG24091220231131255 11/12/2023 ayodhya rawat 1705003044WL038861 ayodhya rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 ayodhyarawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/574
(KHADICHA) 		1705003044NRG24091220231131264 11/12/2023 dharmendra rawat 1705003044WL038861 dharmendra rawat 00415 SBIN0030125 1326 1326 Processed 01/03/2024 462637788 dharmendrarawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 NARWAR MP-05-003-032-001/10-B
(SAVOLI) 		1705003032NRG24091220231130708 11/12/2023 LAXMI BAI 1705003032WL038848 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 LAXMIBAI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-032-001/10-C
(SAVOLI) 		1705003032NRG24091220231130709 11/12/2023 BALLIRAM BATHAM 1705003032WL038848 BALLIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 BALLIRAMBATHAM STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-032-001/103-A
(SAVOLI) 		1705003032NRG24091220231130710 11/12/2023 phula 1705003032WL038848 phula 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 phula STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-032-001/103-B
(SAVOLI) 		1705003032NRG24091220231130711 11/12/2023 BEERENDRA BATHAM 1705003032WL038848 BEERENDRA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 BEERENDRABATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003032NRG24091220231130712 11/12/2023 devi singh 1705003032WL038848 devi singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 devisingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24091220231130713 11/12/2023 RATI PRAJAPATI 1705003032WL038848 RATI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 RATIPRAJAPATI STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG24091220231130714 11/12/2023 KAMLA BAI 1705003032WL038848 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 KAMLABAI STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-032-001/109-A
(SAVOLI) 		1705003032NRG24091220231130715 11/12/2023 PATIRAM BATHAM 1705003032WL038848 PATIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 PATIRAMBATHAM STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-032-001/11
(SAVOLI) 		1705003032NRG24091220231130716 11/12/2023 meena 1705003032WL038848 meena 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 meena STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-001/119-B
(SAVOLI) 		1705003032NRG24091220231130717 11/12/2023 mahendra singh batham 1705003032WL038848 mahendra singh batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 mahendrasinghbatham BANK OF BARODA(606985)
20 NARWAR MP-05-003-032-001/119-C
(SAVOLI) 		1705003032NRG24091220231130718 11/12/2023 manoja batham 1705003032WL038848 manoja batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 manojabatham STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/132-A
(SAVOLI) 		1705003032NRG24091220231130719 11/12/2023 Somvati 1705003032WL038848 Somvati 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Somvati STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/133-A
(SAVOLI) 		1705003032NRG24091220231130720 11/12/2023 SHILA BATHAM 1705003032WL038848 SHILA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 SHILABATHAM STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/146
(SAVOLI) 		1705003032NRG24091220231130721 11/12/2023 Aadiram batham 1705003032WL038848 Aadiram batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Aadirambatham STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG24091220231130722 11/12/2023 PRHALAD 1705003032WL038848 PRHALAD 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 PRHALAD STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/149
(SAVOLI) 		1705003032NRG24091220231130723 11/12/2023 Doulatram 1705003032WL038848 Doulatram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Doulatram STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24091220231130724 11/12/2023 KISHOR SINGH 1705003032WL038848 KISHOR SINGH 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 KISHORSINGH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24091220231130725 11/12/2023 VINTI 1705003032WL038848 VINTI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 VINTI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG24091220231130726 11/12/2023 NARAYAN 1705003032WL038848 NARAYAN 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 NARAYAN STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/159-A
(SAVOLI) 		1705003032NRG24091220231130727 11/12/2023 JASHODA BATHAM 1705003032WL038848 JASHODA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 JASHODABATHAM STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-032-001/159-B
(SAVOLI) 		1705003032NRG24091220231130728 11/12/2023 DEVKI BATHAM 1705003032WL038848 DEVKI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 DEVKIBATHAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/162
(SAVOLI) 		1705003032NRG24091220231130729 11/12/2023 DABBU RAM BATHAM 1705003032WL038848 DABBU RAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 DABBURAMBATHAM STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/163-A
(SAVOLI) 		1705003032NRG24091220231130730 11/12/2023 Guddi bai 1705003032WL038848 Guddi bai 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Guddibai STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/170-C
(SAVOLI) 		1705003032NRG24091220231130731 11/12/2023 bharat 1705003032WL038848 bharat 00415 SBIN0030132 1326 1326 Processed 29/02/2024 462637788 bharat FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG24091220231130732 11/12/2023 KAMALKISHOR 1705003032WL038848 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 KAMALKISHOR STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/193
(SAVOLI) 		1705003032NRG24091220231130733 11/12/2023 MULLO 1705003032WL038848 MULLO 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 MULLO STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/23-A
(SAVOLI) 		1705003032NRG24091220231130734 11/12/2023 SUNEETA 1705003032WL038848 SUNEETA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 SUNEETA STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/239
(SAVOLI) 		1705003032NRG24091220231130735 11/12/2023 SANJU 1705003032WL038848 SANJU 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 SANJU STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/25-A
(SAVOLI) 		1705003032NRG24091220231130736 11/12/2023 LAXMI 1705003032WL038848 LAXMI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 LAXMI STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/296-A
(SAVOLI) 		1705003032NRG24091220231130737 11/12/2023 USHA BATHAM 1705003032WL038848 USHA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 USHABATHAM STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/315
(SAVOLI) 		1705003032NRG24091220231130738 11/12/2023 jagan singh batham 1705003032WL038848 jagan singh batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 jagansinghbatham STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG24091220231130739 11/12/2023 BAIJNTI BATHAM 1705003032WL038848 BAIJNTI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/5-A
(SAVOLI) 		1705003032NRG24091220231130740 11/12/2023 RADHA 1705003032WL038848 RADHA 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 RADHA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG24091220231130741 11/12/2023 dhaniram 1705003032WL038848 dhaniram 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 dhaniram STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/56-D
(SAVOLI) 		1705003032NRG24091220231130742 11/12/2023 LAXMI BATHAM 1705003032WL038848 LAXMI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 LAXMIBATHAM STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/57-A
(SAVOLI) 		1705003032NRG24091220231130743 11/12/2023 RANI BATHAM 1705003032WL038848 RANI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 RANIBATHAM STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24091220231130745 11/12/2023 KUSUM BAI BATHAM 1705003032WL038848 KUSUM BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 KUSUMBAIBATHAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24091220231130744 11/12/2023 Sultan batham 1705003032WL038848 Sultan batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Sultanbatham STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-032-001/71-A
(SAVOLI) 		1705003032NRG24091220231130746 11/12/2023 pooja batham 1705003032WL038848 pooja batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 poojabatham INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-032-001/71-C
(SAVOLI) 		1705003032NRG24091220231130747 11/12/2023 KALLO BATHAM 1705003032WL038848 KALLO BATHAM 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 KALLOBATHAM STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24091220231130748 11/12/2023 guddi bai batham 1705003032WL038848 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 guddibaibatham STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-044-001/128
(KHADICHA) 		1705003044NRG24091220231131241 11/12/2023 shivcharan 1705003044WL038861 shivcharan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 shivcharan STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24091220231131244 11/12/2023 kartar singh 1705003044WL038861 kartar singh 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 kartarsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-044-001/390
(KHADICHA) 		1705003044NRG24091220231131246 11/12/2023 Shivcharan 1705003044WL038861 Shivcharan 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 Shivcharan STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-044-001/428
(KHADICHA) 		1705003044NRG24091220231131252 11/12/2023 ramcharan jatav 1705003044WL038861 ramcharan jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 ramcharanjatav STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-044-001/58
(KHADICHA) 		1705003044NRG24091220231131272 11/12/2023 ramswarup jatav 1705003044WL038861 ramswarup jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462637788 ramswarupjatav INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24071220231125025 11/12/2023 kala bai 1705003051WL038669 kala bai 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 kalabai STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24071220231125027 11/12/2023 BISAKHA BAI LODHI 1705003051WL038669 BISAKHA BAI LODHI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24071220231125030 11/12/2023 ANSH KUMARI 1705003051WL038669 ANSH KUMARI 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 ANSHKUMARI STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24071220231125034 11/12/2023 Anjali lodhi 1705003051WL038669 Anjali lodhi 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 Anjalilodhi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/76
(SAMUNHA) 		1705003051NRG24071220231125043 11/12/2023 badam 1705003051WL038669 badam 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 badam STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24071220231125044 11/12/2023 AGAR SINGH 1705003051WL038669 AGAR SINGH 00415 SBIN0030132 1105 1105 Processed 29/02/2024 462637788 AGARSINGH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24071220231125045 11/12/2023 bharat 1705003051WL038669 bharat 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24071220231125046 11/12/2023 laxami 1705003051WL038669 laxami 00415 SBIN0030132 1105 1105 Processed 01/03/2024 462637788 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69836 69836
64 NARWAR MP-05-003-044-001/574
(KHADICHA) 		1705003044NRG24091220231131265 11/12/2023 rajani rawat 1705003044WL038861 rajani rawat 00415 SBIN0030151 1326 1326 Processed 01/03/2024 462637788 rajanirawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NARWAR MP-05-003-044-001/390
(KHADICHA) 		1705003044NRG24091220231131247 11/12/2023 sahodra rajak 1705003044WL038861 sahodra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637788 sahodrarajak MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-044-001/564
(KHADICHA) 		1705003044NRG24091220231131254 11/12/2023 dashrath rawat 1705003044WL038861 dashrath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637788 dashrathrawat MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-044-001/576-A
(KHADICHA) 		1705003044NRG24091220231131268 11/12/2023 kamala rawat 1705003044WL038861 kamala rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637788 kamalarawat MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-044-001/58-A
(KHADICHA) 		1705003044NRG24091220231131273 11/12/2023 rani jatav 1705003044WL038861 rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637788 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24071220231125031 11/12/2023 jaypal 1705003051WL038669 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462637788 jaypal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24071220231125036 11/12/2023 imrat kevat 1705003051WL038669 imrat kevat 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462637788 imratkevat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24071220231125041 11/12/2023 KALLI 1705003051WL038669 KALLI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462637788 KALLI FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
72 NARWAR MP-05-003-044-001/625-A
(KHADICHA) 		1705003044NRG24091220231131280 11/12/2023 pradeep 1705003044WL038861 pradeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 pradeep FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-044-001/625-B
(KHADICHA) 		1705003044NRG24091220231131281 11/12/2023 Varsha 1705003044WL038861 Varsha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Varsha FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-044-001/630-B
(KHADICHA) 		1705003044NRG24091220231131282 11/12/2023 savita mishra 1705003044WL038861 savita mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 savitamishra FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-044-001/633-A
(KHADICHA) 		1705003044NRG24091220231131283 11/12/2023 Raju 1705003044WL038861 Raju 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Raju FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24091220231131284 11/12/2023 Ranveer Rawat 1705003044WL038861 Ranveer Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 RanveerRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24091220231131285 11/12/2023 Ranjeet rajak 1705003044WL038861 Ranjeet rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 Ranjeetrajak STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-044-001/638-A
(KHADICHA) 		1705003044NRG24091220231131286 11/12/2023 Bhaiya raja parmar 1705003044WL038861 Bhaiya raja parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Bhaiyarajaparmar FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-044-001/639
(KHADICHA) 		1705003044NRG24091220231131287 11/12/2023 Ranveer singh 1705003044WL038861 Ranveer singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Ranveersingh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-044-001/639-A
(KHADICHA) 		1705003044NRG24091220231131288 11/12/2023 Gaurav kumar karn 1705003044WL038861 Gaurav kumar karn 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Gauravkumarkarn FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-044-001/639-C
(KHADICHA) 		1705003044NRG24091220231131289 11/12/2023 Deepak Rajak 1705003044WL038861 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 DeepakRajak FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-044-001/640
(KHADICHA) 		1705003044NRG24091220231131290 11/12/2023 Anil 1705003044WL038861 Anil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Anil FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-044-001/640-A
(KHADICHA) 		1705003044NRG24091220231131291 11/12/2023 Naresh Mishra 1705003044WL038861 Naresh Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NareshMishra FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-044-001/640-B
(KHADICHA) 		1705003044NRG24091220231131292 11/12/2023 Shyamsundar Mishra 1705003044WL038861 Shyamsundar Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 ShyamsundarMishra FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-044-001/640-C
(KHADICHA) 		1705003044NRG24091220231131293 11/12/2023 Rajendra Baghel 1705003044WL038861 Rajendra Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-044-001/640-D
(KHADICHA) 		1705003044NRG24091220231131294 11/12/2023 Bikesh Rawat 1705003044WL038861 Bikesh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 BikeshRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-044-001/641
(KHADICHA) 		1705003044NRG24091220231131295 11/12/2023 Sagar Chari 1705003044WL038861 Sagar Chari 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 SagarChari INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-044-001/641-A
(KHADICHA) 		1705003044NRG24091220231131296 11/12/2023 Govind Pratap singh Parmar 1705003044WL038861 Govind Pratap singh Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 GovindPratapsinghParmar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-044-001/641-B
(KHADICHA) 		1705003044NRG24091220231131297 11/12/2023 Neha Raja Parmar 1705003044WL038861 Neha Raja Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NehaRajaParmar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-044-001/641-C
(KHADICHA) 		1705003044NRG24091220231131298 11/12/2023 Kuldeep Mishra 1705003044WL038861 Kuldeep Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 KuldeepMishra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-044-001/641-D
(KHADICHA) 		1705003044NRG24091220231131299 11/12/2023 Sovran Singh Parihar 1705003044WL038861 Sovran Singh Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 SovranSinghParihar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-044-001/642-A
(KHADICHA) 		1705003044NRG24091220231131300 11/12/2023 Punjab Parihar 1705003044WL038861 Punjab Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 PunjabParihar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-044-001/642-B
(KHADICHA) 		1705003044NRG24091220231131301 11/12/2023 Bharat Parihar 1705003044WL038861 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 BharatParihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-044-001/642-C
(KHADICHA) 		1705003044NRG24091220231131302 11/12/2023 Sandeep 1705003044WL038861 Sandeep 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Sandeep FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-044-001/642-D
(KHADICHA) 		1705003044NRG24091220231131303 11/12/2023 Nandni Parihar 1705003044WL038861 Nandni Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NandniParihar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-044-001/643
(KHADICHA) 		1705003044NRG24091220231131304 11/12/2023 Krashna rawat 1705003044WL038861 Krashna rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Krashnarawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-044-001/643-A
(KHADICHA) 		1705003044NRG24091220231131305 11/12/2023 Khachora parihar 1705003044WL038861 Khachora parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Khachoraparihar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-044-001/645-C
(KHADICHA) 		1705003044NRG24091220231131306 11/12/2023 Diro Adiwasi 1705003044WL038861 Diro Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 DiroAdiwasi FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-044-001/645-D
(KHADICHA) 		1705003044NRG24091220231131307 11/12/2023 Shkun Adiwasi 1705003044WL038861 Shkun Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 ShkunAdiwasi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-044-001/646-D
(KHADICHA) 		1705003044NRG24091220231131308 11/12/2023 Gyan Bati Adiwasi 1705003044WL038861 Gyan Bati Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 GyanBatiAdiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-044-001/647-B
(KHADICHA) 		1705003044NRG24091220231131309 11/12/2023 Krishna Rawat 1705003044WL038861 Krishna Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-044-001/647-D
(KHADICHA) 		1705003044NRG24091220231131310 11/12/2023 Diksha Mishra 1705003044WL038861 Diksha Mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 DikshaMishra FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-044-001/649-D
(KHADICHA) 		1705003044NRG24091220231131311 11/12/2023 Deeparaja Parmar 1705003044WL038861 Deeparaja Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 DeeparajaParmar FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-044-001/650-A
(KHADICHA) 		1705003044NRG24091220231131312 11/12/2023 Shivam Raja Parmar 1705003044WL038861 Shivam Raja Parmar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 ShivamRajaParmar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-044-001/650-D
(KHADICHA) 		1705003044NRG24091220231131313 11/12/2023 Ram Kunwar Raja 1705003044WL038861 Ram Kunwar Raja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 RamKunwarRaja FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-044-001/651-B
(KHADICHA) 		1705003044NRG24091220231131314 11/12/2023 Kajal Parihar 1705003044WL038861 Kajal Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 KajalParihar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/651-D
(KHADICHA) 		1705003044NRG24091220231131315 11/12/2023 Meena Parihar 1705003044WL038861 Meena Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-044-001/652
(KHADICHA) 		1705003044NRG24091220231131316 11/12/2023 Shishupal Parihar 1705003044WL038861 Shishupal Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 ShishupalParihar FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/652-A
(KHADICHA) 		1705003044NRG24091220231131317 11/12/2023 Neelu Parihar 1705003044WL038861 Neelu Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NeeluParihar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/652-C
(KHADICHA) 		1705003044NRG24091220231131318 11/12/2023 Geeta Devi Parihar 1705003044WL038861 Geeta Devi Parihar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 GeetaDeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-044-001/653
(KHADICHA) 		1705003044NRG24091220231131319 11/12/2023 Hariom 1705003044WL038861 Hariom 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Hariom FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-044-001/653-B
(KHADICHA) 		1705003044NRG24091220231131320 11/12/2023 Balbant Singh Karn 1705003044WL038861 Balbant Singh Karn 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 BalbantSinghKarn FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-044-001/654-A
(KHADICHA) 		1705003044NRG24091220231131321 11/12/2023 Sagar Rawat 1705003044WL038861 Sagar Rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 SagarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-044-001/654-B
(KHADICHA) 		1705003044NRG24091220231131322 11/12/2023 Maharana Rawat 1705003044WL038861 Maharana Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 MaharanaRawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-044-001/655-D
(KHADICHA) 		1705003044NRG24091220231131323 11/12/2023 Sapna Parihar 1705003044WL038861 Sapna Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 SapnaParihar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-044-001/656
(KHADICHA) 		1705003044NRG24091220231131324 11/12/2023 Kranti Parihar 1705003044WL038861 Kranti Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 KrantiParihar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-044-001/656-A
(KHADICHA) 		1705003044NRG24091220231131325 11/12/2023 Devi Parihar 1705003044WL038861 Devi Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 DeviParihar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-044-001/657-A
(KHADICHA) 		1705003044NRG24091220231131326 11/12/2023 Raju Parihar 1705003044WL038861 Raju Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 RajuParihar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-044-001/657-C
(KHADICHA) 		1705003044NRG24091220231131327 11/12/2023 ballu Parihar 1705003044WL038861 ballu Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 balluParihar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-044-001/657-D
(KHADICHA) 		1705003044NRG24091220231131328 11/12/2023 Mamta 1705003044WL038861 Mamta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Mamta FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-044-001/658-B
(KHADICHA) 		1705003044NRG24091220231131329 11/12/2023 Vishal Parihar 1705003044WL038861 Vishal Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 VishalParihar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-044-001/666
(KHADICHA) 		1705003044NRG24091220231131330 11/12/2023 Rinku Parihar 1705003044WL038861 Rinku Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 RinkuParihar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-044-001/673
(KHADICHA) 		1705003044NRG24091220231131331 11/12/2023 Sarita Parihar 1705003044WL038861 Sarita Parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 SaritaParihar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-044-001/681
(KHADICHA) 		1705003044NRG24091220231131332 11/12/2023 Parsuram Baghel 1705003044WL038861 Parsuram Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 ParsuramBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-044-001/684
(KHADICHA) 		1705003044NRG24091220231131333 11/12/2023 Neetu Baghel 1705003044WL038861 Neetu Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-044-001/684-A
(KHADICHA) 		1705003044NRG24091220231131334 11/12/2023 Naimi Pal 1705003044WL038861 Naimi Pal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 NaimiPal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-044-001/684-A
(KHADICHA) 		1705003044NRG24091220231131335 11/12/2023 Savita 1705003044WL038861 Savita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Savita FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-044-001/688
(KHADICHA) 		1705003044NRG24091220231131336 11/12/2023 Madho Singh 1705003044WL038861 Madho Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 MadhoSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-044-001/688
(KHADICHA) 		1705003044NRG24091220231131337 11/12/2023 Sagun 1705003044WL038861 Sagun 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 Sagun FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-044-001/696
(KHADICHA) 		1705003044NRG24091220231131338 11/12/2023 Vimla Rawat 1705003044WL038861 Vimla Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 VimlaRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/699
(KHADICHA) 		1705003044NRG24091220231131339 11/12/2023 Veeresh Rajak 1705003044WL038861 Veeresh Rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 VeereshRajak FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-044-001/700
(KHADICHA) 		1705003044NRG24091220231131340 11/12/2023 Lali 1705003044WL038861 Lali 00688 FINO0001001 1326 1326 Processed 01/03/2024 462637788 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-044-001/703
(KHADICHA) 		1705003044NRG24091220231131341 11/12/2023 Jitendra Singh Rawat 1705003044WL038861 Jitendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-044-001/704
(KHADICHA) 		1705003044NRG24091220231131342 11/12/2023 Bhavna Baghel 1705003044WL038861 Bhavna Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 BhavnaBaghel FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-044-001/705
(KHADICHA) 		1705003044NRG24091220231131343 11/12/2023 Satendra Baghel 1705003044WL038861 Satendra Baghel 00688 FINO0001001 1326 1326 Processed 29/02/2024 462637788 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24071220231125026 11/12/2023 Dharmveer rajput 1705003051WL038669 Dharmveer rajput 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24071220231125029 11/12/2023 Akash batham 1705003051WL038669 Akash batham 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Akashbatham FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24071220231125033 11/12/2023 Jayendra lodhi 1705003051WL038669 Jayendra lodhi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24071220231125037 11/12/2023 Vijendra batham 1705003051WL038669 Vijendra batham 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24071220231125038 11/12/2023 Ram bai batham 1705003051WL038669 Ram bai batham 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Rambaibatham FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24071220231125039 11/12/2023 Maneesh kushwah 1705003051WL038669 Maneesh kushwah 00688 FINO0001001 1105 1105 Processed 29/02/2024 462637788 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
142 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24071220231125035 11/12/2023 SUBHASH 1705003051WL038669 SUBHASH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462637788 SUBHASH INDIAN BANK(607105)
143 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24071220231125040 11/12/2023 PRAMOD KUSHWAH 1705003051WL038669 PRAMOD KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/03/2024 462637788 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24071220231125042 11/12/2023 Rashmi lodhi 1705003051WL038669 Rashmi lodhi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462637788 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
145 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24091220231131240 11/12/2023 jitendra jatav 1705003044WL038861 jitendra jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24091220231131242 11/12/2023 aatam singh 1705003044WL038861 aatam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 aatamsingh STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-044-001/459
(KHADICHA) 		1705003044NRG24091220231131253 11/12/2023 chatur singh 1705003044WL038861 chatur singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-044-001/567
(KHADICHA) 		1705003044NRG24091220231131256 11/12/2023 rajendra rawat 1705003044WL038861 rajendra rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-044-001/568
(KHADICHA) 		1705003044NRG24091220231131258 11/12/2023 mahendra rawat 1705003044WL038861 mahendra rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 mahendrarawat MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-044-001/568
(KHADICHA) 		1705003044NRG24091220231131259 11/12/2023 neetu rawat 1705003044WL038861 neetu rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 neeturawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-044-001/569
(KHADICHA) 		1705003044NRG24091220231131260 11/12/2023 parwat singh rawat 1705003044WL038861 parwat singh rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 parwatsinghrawat MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-044-001/569-A
(KHADICHA) 		1705003044NRG24091220231131261 11/12/2023 reshma rawat 1705003044WL038861 reshma rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 reshmarawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-044-001/573
(KHADICHA) 		1705003044NRG24091220231131263 11/12/2023 urmila rawat 1705003044WL038861 urmila rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24091220231131267 11/12/2023 laxmi rawat 1705003044WL038861 laxmi rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-044-001/578
(KHADICHA) 		1705003044NRG24091220231131269 11/12/2023 kamlaa 1705003044WL038861 kamlaa 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 kamlaa INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-044-001/578-A
(KHADICHA) 		1705003044NRG24091220231131270 11/12/2023 poonam badai 1705003044WL038861 poonam badai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 poonambadai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-044-001/578-B
(KHADICHA) 		1705003044NRG24091220231131271 11/12/2023 veeran 1705003044WL038861 veeran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 veeran STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-044-001/580-A
(KHADICHA) 		1705003044NRG24091220231131275 11/12/2023 arvind baghel 1705003044WL038861 arvind baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 arvindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-044-001/580-A
(KHADICHA) 		1705003044NRG24091220231131274 11/12/2023 arvind baghel 1705003044WL038861 arvind baghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 arvindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-044-001/605-B
(KHADICHA) 		1705003044NRG24091220231131276 11/12/2023 beekesh rawat 1705003044WL038861 beekesh rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637788 beekeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24071220231125024 11/12/2023 PANCHAM 1705003051WL038669 PANCHAM 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462637788 PANCHAM FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24071220231125028 11/12/2023 Ashok kumar giri 1705003051WL038669 Ashok kumar giri 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637788 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
Total 209729 209729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_111223APB_FTO_385580 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_111223APB_FTO_385580 State Bank of India SBIN0010169 KARERA 1105
3 NARWAR MP1705003_111223APB_FTO_385580 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
4 NARWAR MP1705003_111223APB_FTO_385580 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 69836
5 NARWAR MP1705003_111223APB_FTO_385580 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
6 NARWAR MP1705003_111223APB_FTO_385580 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3315
7 NARWAR MP1705003_111223APB_FTO_385580 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
8 NARWAR MP1705003_111223APB_FTO_385580 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
9 NARWAR MP1705003_111223APB_FTO_385580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91494
10 NARWAR MP1705003_111223APB_FTO_385580 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 NARWAR MP1705003_111223APB_FTO_385580 India Post Payments Bank IPOS0000001 Shivpuri 23426

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