Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_210923APB_FTO_280281
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-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24200920230831006 21/09/2023 Laxmi 1705003040WL029636 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472301 Laxmi BANK OF BARODA(606985)
2 NARWAR MP-05-003-040-001/82-A
(PAPREDU) 		1705003040NRG24200920230831007 21/09/2023 bihari baghel 1705003040WL029636 bihari baghel 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472301 biharibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG24200920230831089 21/09/2023 hanumant rawat 1705003040WL029639 hanumant rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309472301 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24200920230830987 21/09/2023 Suman 1705003040WL029636 Suman 00048 BKID0009085 1326 1326 Processed 10/11/2023 309472301 Suman STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-040-001/75-A
(PAPREDU) 		1705003040NRG24200920230831003 21/09/2023 Santosh pal 1705003040WL029636 Santosh pal 00048 BKID0009085 1326 1326 Processed 11/11/2023 309472301 Santoshpal BANK OF INDIA(508505)
6 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG24200920230831102 21/09/2023 Gaurishankar rawat 1705003040WL029639 Gaurishankar rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 309472301 Gaurishankarrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24200920230831111 21/09/2023 devendra singh rawat 1705003040WL029639 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309472301 devendrasinghrawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24200920230831118 21/09/2023 mahesh rawat 1705003040WL029639 mahesh rawat 00048 BKID0009085 1326 1326 Processed 11/11/2023 309472301 maheshrawat BANK OF INDIA(508505)
SubTotal 7956 7956
9 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003000NRG24210920230835055 21/09/2023 Priyanka Jatav 1705003WL029789 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309472301 PriyankaJatav STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24200920230831109 21/09/2023 Mamta Rawat 1705003040WL029639 Mamta Rawat 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309472301 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 NARWAR MP-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24200920230830997 21/09/2023 Shishupal Baghel 1705003040WL029636 Shishupal Baghel 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309472301 ShishupalBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24200920230831088 21/09/2023 emarat singh 1705003040WL029639 emarat singh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472301 emaratsingh PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24200920230830983 21/09/2023 Rani 1705003040WL029636 Rani 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472301 Rani STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-040-002/156-A
(PAPREDU) 		1705003040NRG24200920230831099 21/09/2023 Naval 1705003040WL029639 Naval 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472301 Naval PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24200920230831106 21/09/2023 narendra rawat 1705003040WL029639 narendra rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472301 narendrarawat PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003040NRG24200920230831113 21/09/2023 bharat singh rawat 1705003040WL029639 bharat singh rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309472301 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24200920230830986 21/09/2023 Vanwari pal 1705003040WL029636 Vanwari pal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309472301 Vanwaripal PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-040-001/128
(PAPREDU) 		1705003040NRG24200920230830988 21/09/2023 rakesh 1705003040WL029636 rakesh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309472301 rakesh PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24200920230830991 21/09/2023 Ravi Rawat 1705003040WL029636 Ravi Rawat 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309472301 RaviRawat AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-040-001/76-A
(PAPREDU) 		1705003040NRG24200920230831004 21/09/2023 kallu pal 1705003040WL029636 kallu pal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309472301 kallupal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24190920230822987 21/09/2023 vejendra 1705003030WL029224 vejendra 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309472301 vejendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24190920230823730 21/09/2023 BHOLEDAS 1705003014WL029256 BHOLEDAS 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 BHOLEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-014-001/149
(TIGWAS) 		1705003014NRG24190920230823734 21/09/2023 ramkishan aadiwasi 1705003014WL029256 ramkishan aadiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 ramkishanaadiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003000NRG24210920230835047 21/09/2023 Radha bai 1705003WL029789 Radha bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Radhabai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003000NRG24210920230835046 21/09/2023 Sanjesh 1705003WL029789 Sanjesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Sanjesh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003000NRG24210920230835048 21/09/2023 Jitendra Sharma 1705003WL029789 Jitendra Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 JitendraSharma STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003000NRG24210920230835056 21/09/2023 Saguna Jatav 1705003WL029789 Saguna Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-025-001/441
(INDERGHADH) 		1705003000NRG24210920230835057 21/09/2023 Dayaram Jatav 1705003WL029789 Dayaram Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 DayaramJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-025-001/442
(INDERGHADH) 		1705003000NRG24210920230835058 21/09/2023 Savitri Jatav 1705003WL029789 Savitri Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 SavitriJatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003000NRG24210920230835061 21/09/2023 Kajal Jatav 1705003WL029789 Kajal Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 KajalJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-025-001/51-B
(INDERGHADH) 		1705003000NRG24210920230835066 21/09/2023 Gulab Parihar 1705003WL029789 Gulab Parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 GulabParihar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003000NRG24210920230835067 21/09/2023 Radha Jatav 1705003WL029789 Radha Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 RadhaJatav STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-030-001/1326-A
(SIHOR) 		1705003030NRG24190920230822913 21/09/2023 aditya rawat 1705003030WL029224 aditya rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 adityarawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24190920230822916 21/09/2023 Laxmi Prajapati 1705003030WL029224 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG24190920230823022 21/09/2023 Bharoshi Kewat 1705003030WL029225 Bharoshi Kewat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 BharoshiKewat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/501-B
(SIHOR) 		1705003030NRG24190920230823024 21/09/2023 santosh batham 1705003030WL029225 santosh batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 santoshbatham STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24200920230831079 21/09/2023 Kamlesh Rawat 1705003040WL029639 Kamlesh Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 KamleshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-039-002/72
(BHAINSA) 		1705003040NRG24200920230831086 21/09/2023 veer singh rawat 1705003040WL029639 veer singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 veersinghrawat STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24200920230830981 21/09/2023 Kok singh jatav 1705003040WL029636 Kok singh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Koksinghjatav STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24200920230830984 21/09/2023 bhopendra jatav 1705003040WL029636 bhopendra jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 bhopendrajatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-040-001/3
(PAPREDU) 		1705003040NRG24200920230830994 21/09/2023 Ramsakhi 1705003040WL029636 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Ramsakhi STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-040-001/5
(PAPREDU) 		1705003040NRG24200920230830996 21/09/2023 Usha 1705003040WL029636 Usha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Usha STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-040-001/60
(PAPREDU) 		1705003040NRG24200920230830998 21/09/2023 Autar Singh 1705003040WL029636 Autar Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 AutarSingh PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-040-001/65-A
(PAPREDU) 		1705003040NRG24200920230830999 21/09/2023 Motilal 1705003040WL029636 Motilal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Motilal UNION BANK OF INDIA(508500)
45 NARWAR MP-05-003-040-001/68-B
(PAPREDU) 		1705003040NRG24200920230831000 21/09/2023 Ram Shri 1705003040WL029636 Ram Shri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 RamShri AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24200920230831001 21/09/2023 balvant jatav 1705003040WL029636 balvant jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 balvantjatav STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24200920230831002 21/09/2023 balkishan jatav 1705003040WL029636 balkishan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 balkishanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24200920230831008 21/09/2023 jaydevi baghel 1705003040WL029636 jaydevi baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 jaydevibaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003040NRG24200920230831092 21/09/2023 valveer rawat 1705003040WL029639 valveer rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003040NRG24200920230831098 21/09/2023 dinesh rawat 1705003040WL029639 dinesh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 dineshrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24200920230831103 21/09/2023 bharat singh rawat 1705003040WL029639 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24200920230831104 21/09/2023 rajendra rawat 1705003040WL029639 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003040NRG24200920230831105 21/09/2023 KAMLESH 1705003040WL029639 KAMLESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24200920230831107 21/09/2023 narendra 1705003040WL029639 narendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 narendra STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24200920230831108 21/09/2023 jandel singh 1705003040WL029639 jandel singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 jandelsingh PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG24200920230831114 21/09/2023 kallu rawat 1705003040WL029639 kallu rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 kallurawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24200920230831115 21/09/2023 sahav singh rawat 1705003040WL029639 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 sahavsinghrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003040NRG24200920230831119 21/09/2023 ramdas 1705003040WL029639 ramdas 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 ramdas STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24200920230831120 21/09/2023 Ravi 1705003040WL029639 Ravi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 Ravi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-040-002/48
(PAPREDU) 		1705003040NRG24200920230831121 21/09/2023 rameshwar 1705003040WL029639 rameshwar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 rameshwar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24210920230832089 21/09/2023 baijuram 1705003045WL029700 baijuram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309472301 baijuram STATE BANK OF INDIA(508548)
SubTotal 53040 53040
62 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24200920230830990 21/09/2023 Ramvati 1705003040WL029636 Ramvati 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309472301 Ramvati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24200920230830992 21/09/2023 Versha Rawat 1705003040WL029636 Versha Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309472301 VershaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 NARWAR MP-05-003-014-001/101
(TIGWAS) 		1705003014NRG24190920230823729 21/09/2023 FOOLVATI 1705003014WL029256 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-014-001/131
(TIGWAS) 		1705003014NRG24190920230823731 21/09/2023 VIDHABAI 1705003014WL029256 VIDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 VIDHABAI MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-014-001/149
(TIGWAS) 		1705003014NRG24190920230823732 21/09/2023 ARJUN ADIWASI 1705003014WL029256 ARJUN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 ARJUNADIWASI FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-014-001/149
(TIGWAS) 		1705003014NRG24190920230823735 21/09/2023 lad kunar adiwasi 1705003014WL029256 lad kunar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 ladkunaradiwasi MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-014-001/240
(TIGWAS) 		1705003014NRG24190920230823738 21/09/2023 Mamta Bai 1705003014WL029256 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-030-001/1326-A
(SIHOR) 		1705003030NRG24190920230822912 21/09/2023 ashik rawat 1705003030WL029224 ashik rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 ashikrawat FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1012
(SIHOR) 		1705003030NRG24190920230822914 21/09/2023 KISSU RAM 1705003030WL029224 KISSU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 KISSURAM FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1020-A
(SIHOR) 		1705003030NRG24190920230822915 21/09/2023 HARMUKHA BATHAM 1705003030WL029224 HARMUKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 HARMUKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24190920230822917 21/09/2023 Chandrapal Prajapati 1705003030WL029224 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24190920230822919 21/09/2023 KOMESH GURJAR 1705003030WL029224 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24190920230822920 21/09/2023 UMA DEVI JATAV 1705003030WL029224 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24190920230822921 21/09/2023 DALORAM BATHAM 1705003030WL029224 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24190920230822927 21/09/2023 Mahendra 1705003030WL029224 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 Mahendra MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24190920230822929 21/09/2023 Bhure bai 1705003030WL029224 Bhure bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 Bhurebai STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24190920230822930 21/09/2023 Ashok Rajak 1705003030WL029224 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24190920230822931 21/09/2023 Mishreelal 1705003030WL029224 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG24190920230822933 21/09/2023 Pawan rajak 1705003030WL029224 Pawan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 Pawanrajak MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24190920230822944 21/09/2023 Asha Bai Jatav 1705003030WL029224 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24190920230822986 21/09/2023 priti gurjar 1705003030WL029224 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24190920230823010 21/09/2023 Sunita Gurjar 1705003030WL029225 Sunita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24200920230830989 21/09/2023 RAMSWAROOP RAWAT 1705003040WL029636 RAMSWAROOP RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 RAMSWAROOPRAWAT MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24200920230831091 21/09/2023 Kallu singh rawat 1705003040WL029639 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24210920230832077 21/09/2023 MUNNA LAL BAGHEL 1705003045WL029700 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 MUNNALALBAGHEL BANK OF BARODA(606985)
87 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24210920230832087 21/09/2023 GAYATRI BAGHEL 1705003045WL029700 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472301 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 31824 31824
88 NARWAR MP-05-003-014-001/212
(TIGWAS) 		1705003014NRG24190920230823736 21/09/2023 ravi aadvasi 1705003014WL029256 ravi aadvasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 raviaadvasi MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-025-001/391
(INDERGHADH) 		1705003000NRG24210920230835054 21/09/2023 Dayachand Jatav 1705003WL029789 Dayachand Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 DayachandJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-025-001/451
(INDERGHADH) 		1705003000NRG24210920230835059 21/09/2023 Ummed Jatav 1705003WL029789 Ummed Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 UmmedJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003000NRG24210920230835063 21/09/2023 Kaptan Singh 1705003WL029789 Kaptan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 KaptanSingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-025-001/503
(INDERGHADH) 		1705003000NRG24210920230835064 21/09/2023 Balli Ram Jatav 1705003WL029789 Balli Ram Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 BalliRamJatav FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003000NRG24210920230835069 21/09/2023 Bhagvat Jatav 1705003WL029789 Bhagvat Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 BhagvatJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24190920230822922 21/09/2023 PINKI BATHAM 1705003030WL029224 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1181
(SIHOR) 		1705003030NRG24190920230822925 21/09/2023 DEEPAK 1705003030WL029224 DEEPAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 DEEPAK UCO BANK(607066)
96 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24190920230822926 21/09/2023 MUNNA KEWAT 1705003030WL029224 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24190920230822932 21/09/2023 Sunita Kushwah 1705003030WL029224 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24190920230822934 21/09/2023 Chandkala Kevat 1705003030WL029224 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24190920230822935 21/09/2023 Pratap Singh 1705003030WL029224 Pratap Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PratapSingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24190920230822936 21/09/2023 Vitiya Bai Kewat 1705003030WL029224 Vitiya Bai Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 VitiyaBaiKewat MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24190920230822938 21/09/2023 Bhura 1705003030WL029224 Bhura 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 Bhura FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG24190920230822940 21/09/2023 Tilak Singh 1705003030WL029224 Tilak Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 TilakSingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24190920230822942 21/09/2023 Mangal Singh Kushwah 1705003030WL029224 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG24190920230822943 21/09/2023 Samaliya Kewat 1705003030WL029224 Samaliya Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG24190920230822945 21/09/2023 Balveer Singh Gurjar 1705003030WL029224 Balveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24190920230822947 21/09/2023 Devilal Kevat 1705003030WL029224 Devilal Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 DevilalKevat STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24190920230822946 21/09/2023 Radha Kewat 1705003030WL029224 Radha Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24190920230822949 21/09/2023 Naresh Batham 1705003030WL029224 Naresh Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 NareshBatham FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24190920230822950 21/09/2023 Rammilan Gurjar 1705003030WL029224 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24190920230822951 21/09/2023 Jitendra Gurjar 1705003030WL029224 Jitendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 JitendraGurjar PUNJAB & SIND BANK(607087)
111 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24190920230822952 21/09/2023 Rambai Gurjar 1705003030WL029224 Rambai Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RambaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24190920230822961 21/09/2023 Pushpendra Gurjar 1705003030WL029224 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24190920230822963 21/09/2023 Geeta Bai 1705003030WL029224 Geeta Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24190920230822965 21/09/2023 Gajendra Gurjar 1705003030WL029224 Gajendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24190920230822968 21/09/2023 Narendra Singh Kushwah 1705003030WL029224 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24190920230822969 21/09/2023 Indra Gurjar 1705003030WL029224 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 IndraGurjar STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24190920230822970 21/09/2023 Leela Bai Gurjar 1705003030WL029224 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 LeelaBaiGurjar STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24190920230822971 21/09/2023 Abhishek Gurjar 1705003030WL029224 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24190920230822972 21/09/2023 Munni Gurjar 1705003030WL029224 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24190920230822973 21/09/2023 Lali Gurjar 1705003030WL029224 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 LaliGurjar STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24190920230822974 21/09/2023 Hariniwas Prajapati 1705003030WL029224 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24190920230822975 21/09/2023 Manisha Gurjar 1705003030WL029224 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24190920230822976 21/09/2023 Kallu Ram Jha 1705003030WL029224 Kallu Ram Jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 KalluRamJha FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24190920230822977 21/09/2023 Ramoatar Singh 1705003030WL029224 Ramoatar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-030-002/1422
(SIHOR) 		1705003030NRG24190920230822979 21/09/2023 Lali Baghel 1705003030WL029224 Lali Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 LaliBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24190920230822982 21/09/2023 rajkumari 1705003030WL029224 rajkumari 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 rajkumari FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24190920230822983 21/09/2023 gajendra singh 1705003030WL029224 gajendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 gajendrasingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24190920230822984 21/09/2023 devendra singh 1705003030WL029224 devendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 devendrasingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24190920230822989 21/09/2023 Anita Kushwah 1705003030WL029224 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/1442
(SIHOR) 		1705003030NRG24190920230822990 21/09/2023 Kranti Laxakar 1705003030WL029225 Kranti Laxakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 KrantiLaxakar MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-030-002/1448
(SIHOR) 		1705003030NRG24190920230822992 21/09/2023 Suman 1705003030WL029225 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/1449
(SIHOR) 		1705003030NRG24190920230822993 21/09/2023 Meera Kewat 1705003030WL029225 Meera Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MeeraKewat STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-030-002/1450
(SIHOR) 		1705003030NRG24190920230822994 21/09/2023 Puran Kewat 1705003030WL029225 Puran Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PuranKewat MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24190920230822996 21/09/2023 Ragini Koli 1705003030WL029225 Ragini Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RaginiKoli STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24190920230822997 21/09/2023 Baveeta Koli 1705003030WL029225 Baveeta Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 BaveetaKoli STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-030-002/1459
(SIHOR) 		1705003030NRG24190920230822998 21/09/2023 Anjali Koli 1705003030WL029225 Anjali Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 AnjaliKoli INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-030-002/1460
(SIHOR) 		1705003030NRG24190920230822999 21/09/2023 Janki Prasad 1705003030WL029225 Janki Prasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 JankiPrasad BANK OF BARODA(606985)
138 NARWAR MP-05-003-030-002/1460-B
(SIHOR) 		1705003030NRG24190920230823000 21/09/2023 Ramakant Koli 1705003030WL029225 Ramakant Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RamakantKoli STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24190920230823001 21/09/2023 Lakhan Lal 1705003030WL029225 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-030-002/1465
(SIHOR) 		1705003030NRG24190920230823003 21/09/2023 Juli Bai Gurjar 1705003030WL029225 Juli Bai Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 JuliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24190920230823004 21/09/2023 Meena Kushwah 1705003030WL029225 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24190920230823011 21/09/2023 Ranveer Singh 1705003030WL029225 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RanveerSingh STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG24190920230823012 21/09/2023 ranee baghel 1705003030WL029225 ranee baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 raneebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24190920230823013 21/09/2023 vrandavan baghel 1705003030WL029225 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 vrandavanbaghel INDIAN BANK(607105)
145 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24190920230823014 21/09/2023 pista jatav 1705003030WL029225 pista jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24190920230823015 21/09/2023 maltee jatav 1705003030WL029225 maltee jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 malteejatav MADHYANCHAL GRAMIN BANK(607232)
147 NARWAR MP-05-003-030-002/1581
(SIHOR) 		1705003030NRG24190920230823017 21/09/2023 RAKESH GOUD 1705003030WL029225 RAKESH GOUD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
148 NARWAR MP-05-003-030-002/1582
(SIHOR) 		1705003030NRG24190920230823018 21/09/2023 RACHNA 1705003030WL029225 RACHNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RACHNA MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-030-002/1616
(SIHOR) 		1705003030NRG24190920230823019 21/09/2023 Mayaram Batham 1705003030WL029225 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MayaramBatham STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24190920230823020 21/09/2023 babbu raja 1705003030WL029225 babbu raja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 babburaja FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-030-002/1665
(SIHOR) 		1705003030NRG24190920230823021 21/09/2023 Chironji Kewat 1705003030WL029225 Chironji Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ChironjiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG24190920230823023 21/09/2023 SAROJ KEWAT 1705003030WL029225 SAROJ KEWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 SAROJKEWAT FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-030-002/820-C
(SIHOR) 		1705003030NRG24190920230823025 21/09/2023 REKHA GURJAR 1705003030WL029225 REKHA GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 REKHAGURJAR FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG24190920230823026 21/09/2023 Sanjeev Gurjar 1705003030WL029225 Sanjeev Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 SanjeevGurjar STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG24190920230823027 21/09/2023 Sitaram Kevat 1705003030WL029225 Sitaram Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 SitaramKevat INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG24190920230823029 21/09/2023 Lalla Kevat 1705003030WL029225 Lalla Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 LallaKevat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-030-002/906
(SIHOR) 		1705003030NRG24190920230823030 21/09/2023 Krishna Kevat 1705003030WL029225 Krishna Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 KrishnaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG24190920230823031 21/09/2023 Urmila Batham 1705003030WL029225 Urmila Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24190920230823032 21/09/2023 Manjesh Gurjar 1705003030WL029225 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG24190920230823033 21/09/2023 Vandna Gurjar 1705003030WL029225 Vandna Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 VandnaGurjar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG24190920230823034 21/09/2023 Sitesh 1705003030WL029225 Sitesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-030-002/916
(SIHOR) 		1705003030NRG24190920230823036 21/09/2023 Rekha Gurjar 1705003030WL029225 Rekha Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RekhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-030-002/917
(SIHOR) 		1705003030NRG24190920230823037 21/09/2023 Poonam Gaud 1705003030WL029225 Poonam Gaud 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PoonamGaud INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG24190920230823038 21/09/2023 Manisha Vishvkarma 1705003030WL029225 Manisha Vishvkarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ManishaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-030-002/922
(SIHOR) 		1705003030NRG24190920230823039 21/09/2023 Betal Singh 1705003030WL029225 Betal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 BetalSingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-040-001/102-A
(PAPREDU) 		1705003040NRG24200920230831090 21/09/2023 kamlesh 1705003040WL029639 kamlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24200920230831005 21/09/2023 shaitan singh 1705003040WL029636 shaitan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 shaitansingh PUNJAB NATIONAL BANK(508568)
168 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24210920230832076 21/09/2023 MANISHA BAGHEL 1705003045WL029700 MANISHA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG24210920230832078 21/09/2023 Neelu Baghel 1705003045WL029700 Neelu Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 NeeluBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24210920230832079 21/09/2023 Jasmant Baghel 1705003045WL029700 Jasmant Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24210920230832081 21/09/2023 VEER PAL BAGHEL 1705003045WL029700 VEER PAL BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24210920230832082 21/09/2023 PURAN SINGH BAGHEL 1705003045WL029700 PURAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24210920230832083 21/09/2023 HARIMOHAN BAGHEL 1705003045WL029700 HARIMOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24210920230832084 21/09/2023 RAMMILAN PAL 1705003045WL029700 RAMMILAN PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24210920230832085 21/09/2023 RAMJEET BAGHEL 1705003045WL029700 RAMJEET BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24210920230832086 21/09/2023 DHARMENDRA PARIHAR 1705003045WL029700 DHARMENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-002/172-B
(NAINAGIR) 		1705003045NRG24210920230832088 21/09/2023 Parvati Baghel 1705003045WL029700 Parvati Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472301 ParvatiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 119340 119340
178 NARWAR MP-05-003-025-001/317
(INDERGHADH) 		1705003000NRG24210920230835049 21/09/2023 Mannu Pal 1705003WL029789 Mannu Pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472301 MannuPal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003000NRG24210920230835050 21/09/2023 Rinku Shivhare 1705003WL029789 Rinku Shivhare 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472301 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003000NRG24210920230835052 21/09/2023 Pooja Jatav 1705003WL029789 Pooja Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472301 PoojaJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003000NRG24210920230835051 21/09/2023 Ravi Jatav 1705003WL029789 Ravi Jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472301 RaviJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
182 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003000NRG24210920230835044 21/09/2023 Kiran Balmik 1705003WL029789 Kiran Balmik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-025-001/389
(INDERGHADH) 		1705003000NRG24210920230835053 21/09/2023 Sandeep Jatav 1705003WL029789 Sandeep Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-025-001/481
(INDERGHADH) 		1705003000NRG24210920230835060 21/09/2023 Jitendra Jatav 1705003WL029789 Jitendra Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 JitendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003000NRG24210920230835062 21/09/2023 Ravindra Jatav 1705003WL029789 Ravindra Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-025-001/503-A
(INDERGHADH) 		1705003000NRG24210920230835065 21/09/2023 Kajal Jatav 1705003WL029789 Kajal Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 KajalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-025-001/548
(INDERGHADH) 		1705003000NRG24210920230835068 21/09/2023 Brajmohan Jatav 1705003WL029789 Brajmohan Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 BrajmohanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-025-001/551
(INDERGHADH) 		1705003000NRG24210920230835070 21/09/2023 Asha Jatav 1705003WL029789 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24190920230822923 21/09/2023 KHERU KEWAT 1705003030WL029224 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24190920230822924 21/09/2023 PRATHNA JHA 1705003030WL029224 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24190920230822954 21/09/2023 Bharti Baghel 1705003030WL029224 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24190920230822955 21/09/2023 Jannat Bano 1705003030WL029224 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24190920230822956 21/09/2023 Ashiyana 1705003030WL029224 Ashiyana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24190920230822957 21/09/2023 Shahnaj Bano 1705003030WL029224 Shahnaj Bano 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24190920230822958 21/09/2023 Roshani Bano 1705003030WL029224 Roshani Bano 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 RoshaniBano INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24190920230822981 21/09/2023 Uttam Singh 1705003030WL029224 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-030-002/1437-C
(SIHOR) 		1705003030NRG24190920230822985 21/09/2023 shelendra gurjar 1705003030WL029224 shelendra gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 shelendragurjar MADHYANCHAL GRAMIN BANK(607232)
198 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24190920230822988 21/09/2023 dharmendra gurjar 1705003030WL029224 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24190920230823005 21/09/2023 Hakim singh 1705003030WL029225 Hakim singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24190920230823006 21/09/2023 naresh prajapati 1705003030WL029225 naresh prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 nareshprajapati FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-030-002/1472-B
(SIHOR) 		1705003030NRG24190920230823007 21/09/2023 balkishan 1705003030WL029225 balkishan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 balkishan MADHYANCHAL GRAMIN BANK(607232)
202 NARWAR MP-05-003-030-002/1472-B
(SIHOR) 		1705003030NRG24190920230823008 21/09/2023 natto prajapati 1705003030WL029225 natto prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 nattoprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24190920230823009 21/09/2023 mahendra singh 1705003030WL029225 mahendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-030-002/1573
(SIHOR) 		1705003030NRG24190920230823016 21/09/2023 balkishan prajapti 1705003030WL029225 balkishan prajapti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 balkishanprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24200920230831077 21/09/2023 dinesh rawat 1705003040WL029639 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24200920230831078 21/09/2023 ajeet rawat 1705003040WL029639 ajeet rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 ajeetrawat STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24200920230831080 21/09/2023 rajeswari rawat 1705003040WL029639 rajeswari rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 rajeswarirawat AIRTEL PAYMENTS BANK LIMITED(990288)
208 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG24200920230831081 21/09/2023 ajmer singh 1705003040WL029639 ajmer singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24200920230831082 21/09/2023 ramswaroop rawat 1705003040WL029639 ramswaroop rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 ramswarooprawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003040NRG24200920230831083 21/09/2023 manisha rawat 1705003040WL029639 manisha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 manisharawat AIRTEL PAYMENTS BANK LIMITED(990288)
211 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24200920230831084 21/09/2023 Pushpendra rawat 1705003040WL029639 Pushpendra rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 Pushpendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG24200920230831085 21/09/2023 usha rawat 1705003040WL029639 usha rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 usharawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24200920230831087 21/09/2023 kulvant rawat 1705003040WL029639 kulvant rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 kulvantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-040-001/134-A
(PAPREDU) 		1705003040NRG24200920230830993 21/09/2023 Pooja Pal 1705003040WL029636 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 PoojaPal INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG24200920230831093 21/09/2023 balkishan rawat 1705003040WL029639 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24200920230831094 21/09/2023 balveer rawat 1705003040WL029639 balveer rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 balveerrawat INDIAN BANK(607105)
217 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24200920230831095 21/09/2023 rajan singh rawat 1705003040WL029639 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24200920230831096 21/09/2023 ajmer rawat 1705003040WL029639 ajmer rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 ajmerrawat PUNJAB NATIONAL BANK(508568)
219 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG24200920230831097 21/09/2023 Kamles 1705003040WL029639 Kamles 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24200920230831101 21/09/2023 balkishan rawat 1705003040WL029639 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 balkishanrawat STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG24200920230831110 21/09/2023 hari singh rawat 1705003040WL029639 hari singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG24200920230831112 21/09/2023 kusum rawat 1705003040WL029639 kusum rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003040NRG24200920230831116 21/09/2023 charan singh badai 1705003040WL029639 charan singh badai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 charansinghbadai STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG24200920230831117 21/09/2023 sukhdev rawat 1705003040WL029639 sukhdev rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24200920230831122 21/09/2023 pradeep koli 1705003040WL029639 pradeep koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 pradeepkoli PUNJAB NATIONAL BANK(508568)
226 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003040NRG24200920230831123 21/09/2023 Surendra 1705003040WL029639 Surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472301 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
227 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24200920230830985 21/09/2023 Bhoori 1705003040WL029636 Bhoori 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472301 Bhoori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 301002 301002

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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_280281 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_210923APB_FTO_280281 Bank of India BKID0009085 Karera 7956
3 NARWAR MP1705003_210923APB_FTO_280281 Central Bank Of India CBIN0284351 BHITARWAR 2652
4 NARWAR MP1705003_210923APB_FTO_280281 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_210923APB_FTO_280281 Punjab National Bank PUNB0059900 BARONI KHURD 6630
6 NARWAR MP1705003_210923APB_FTO_280281 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
7 NARWAR MP1705003_210923APB_FTO_280281 State Bank of India SBIN0010852 NARWAR 1326
8 NARWAR MP1705003_210923APB_FTO_280281 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 53040
9 NARWAR MP1705003_210923APB_FTO_280281 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
10 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
12 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 6630
13 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
14 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
15 NARWAR MP1705003_210923APB_FTO_280281 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
16 NARWAR MP1705003_210923APB_FTO_280281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119340
17 NARWAR MP1705003_210923APB_FTO_280281 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 NARWAR MP1705003_210923APB_FTO_280281 India Post Payments Bank IPOS0000001 Shivpuri 59670
19 NARWAR MP1705003_210923APB_FTO_280281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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