Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_051223APB_FTO_375211
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-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24041220231115827 05/12/2023 vejendra 1705003030WL038377 vejendra 00415 SBIN0010852 1326 1326 Processed 01/01/2024 320063662 vejendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24041220231115410 05/12/2023 Laxmi Prajapati 1705003030WL038371 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
3 NARWAR MP-05-003-030-002/1367-B
(SIHOR) 		1705003030NRG24041220231115437 05/12/2023 priyank prajapati 1705003030WL038371 priyank prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 priyankprajapati STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-030-002/1865-B
(SIHOR) 		1705003030NRG24041220231115878 05/12/2023 ANITA 1705003030WL038377 ANITA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 ANITA STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-030-002/1865-C
(SIHOR) 		1705003030NRG24041220231115879 05/12/2023 mula bai 1705003030WL038377 mula bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 mulabai STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-032-001/10-B
(SAVOLI) 		1705003032NRG24021220231105008 05/12/2023 LAXMI BAI 1705003032WL038106 LAXMI BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 LAXMIBAI STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-032-001/10-C
(SAVOLI) 		1705003032NRG24021220231105009 05/12/2023 BALLIRAM BATHAM 1705003032WL038106 BALLIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 BALLIRAMBATHAM STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-032-001/103-A
(SAVOLI) 		1705003032NRG24021220231105010 05/12/2023 phula 1705003032WL038106 phula 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 phula STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-032-001/103-B
(SAVOLI) 		1705003032NRG24021220231105011 05/12/2023 BEERENDRA BATHAM 1705003032WL038106 BEERENDRA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 BEERENDRABATHAM STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-032-001/105
(SAVOLI) 		1705003032NRG24021220231105012 05/12/2023 devi singh 1705003032WL038106 devi singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 devisingh STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-032-001/105-A
(SAVOLI) 		1705003032NRG24021220231105013 05/12/2023 RATI PRAJAPATI 1705003032WL038106 RATI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 RATIPRAJAPATI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-032-001/106-A
(SAVOLI) 		1705003032NRG24021220231105014 05/12/2023 KAMLA BAI 1705003032WL038106 KAMLA BAI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 KAMLABAI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-032-001/109-A
(SAVOLI) 		1705003032NRG24021220231105015 05/12/2023 PATIRAM BATHAM 1705003032WL038106 PATIRAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 PATIRAMBATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-032-001/11
(SAVOLI) 		1705003032NRG24021220231105016 05/12/2023 meena 1705003032WL038106 meena 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 meena STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-032-001/119-B
(SAVOLI) 		1705003032NRG24021220231105017 05/12/2023 mahendra singh batham 1705003032WL038106 mahendra singh batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 mahendrasinghbatham BANK OF BARODA(606985)
16 NARWAR MP-05-003-032-001/119-C
(SAVOLI) 		1705003032NRG24021220231105018 05/12/2023 manoja batham 1705003032WL038106 manoja batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 manojabatham STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-032-001/132-A
(SAVOLI) 		1705003032NRG24021220231105019 05/12/2023 Somvati 1705003032WL038106 Somvati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Somvati STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-032-001/133-A
(SAVOLI) 		1705003032NRG24021220231105020 05/12/2023 SHILA BATHAM 1705003032WL038106 SHILA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 SHILABATHAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-032-001/146
(SAVOLI) 		1705003032NRG24021220231105021 05/12/2023 Aadiram batham 1705003032WL038106 Aadiram batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Aadirambatham STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-032-001/147-A
(SAVOLI) 		1705003032NRG24021220231105022 05/12/2023 PRHALAD 1705003032WL038106 PRHALAD 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 PRHALAD STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-032-001/149
(SAVOLI) 		1705003032NRG24021220231105023 05/12/2023 Doulatram 1705003032WL038106 Doulatram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Doulatram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24021220231105024 05/12/2023 KISHOR SINGH 1705003032WL038106 KISHOR SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 KISHORSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-032-001/150-B
(SAVOLI) 		1705003032NRG24021220231105025 05/12/2023 VINTI 1705003032WL038106 VINTI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 VINTI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG24021220231105026 05/12/2023 NARAYAN 1705003032WL038106 NARAYAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 NARAYAN STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-032-001/159-A
(SAVOLI) 		1705003032NRG24021220231105027 05/12/2023 JASHODA BATHAM 1705003032WL038106 JASHODA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 JASHODABATHAM STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-032-001/159-B
(SAVOLI) 		1705003032NRG24021220231105028 05/12/2023 DEVKI BATHAM 1705003032WL038106 DEVKI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 DEVKIBATHAM STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-032-001/162
(SAVOLI) 		1705003032NRG24021220231105029 05/12/2023 DABBU RAM BATHAM 1705003032WL038106 DABBU RAM BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 DABBURAMBATHAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-032-001/163-A
(SAVOLI) 		1705003032NRG24021220231105030 05/12/2023 Guddi bai 1705003032WL038106 Guddi bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Guddibai STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-032-001/170-C
(SAVOLI) 		1705003032NRG24021220231105031 05/12/2023 bharat 1705003032WL038106 bharat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 bharat FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-032-001/172-A
(SAVOLI) 		1705003032NRG24021220231105032 05/12/2023 KAMALKISHOR 1705003032WL038106 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 KAMALKISHOR STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-032-001/193
(SAVOLI) 		1705003032NRG24021220231105033 05/12/2023 MULLO 1705003032WL038106 MULLO 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 MULLO STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-032-001/194-B
(SAVOLI) 		1705003032NRG24021220231105034 05/12/2023 Roshan 1705003032WL038106 Roshan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Roshan STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-032-001/23-A
(SAVOLI) 		1705003032NRG24021220231105035 05/12/2023 SUNEETA 1705003032WL038106 SUNEETA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 SUNEETA STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-032-001/239
(SAVOLI) 		1705003032NRG24021220231105036 05/12/2023 SANJU 1705003032WL038106 SANJU 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 SANJU STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-032-001/25-A
(SAVOLI) 		1705003032NRG24021220231105037 05/12/2023 LAXMI 1705003032WL038106 LAXMI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 LAXMI STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-032-001/296-A
(SAVOLI) 		1705003032NRG24021220231105038 05/12/2023 USHA BATHAM 1705003032WL038106 USHA BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 USHABATHAM STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-032-001/315
(SAVOLI) 		1705003032NRG24021220231105039 05/12/2023 jagan singh batham 1705003032WL038106 jagan singh batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 jagansinghbatham STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-032-001/4-A
(SAVOLI) 		1705003032NRG24021220231105040 05/12/2023 BAIJNTI BATHAM 1705003032WL038106 BAIJNTI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 BAIJNTIBATHAM STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-032-001/5-A
(SAVOLI) 		1705003032NRG24021220231105041 05/12/2023 RADHA 1705003032WL038106 RADHA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 RADHA STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-032-001/53-A
(SAVOLI) 		1705003032NRG24021220231105042 05/12/2023 dhaniram 1705003032WL038106 dhaniram 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 dhaniram STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-032-001/56-D
(SAVOLI) 		1705003032NRG24021220231105043 05/12/2023 LAXMI BATHAM 1705003032WL038106 LAXMI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 LAXMIBATHAM STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-032-001/57-A
(SAVOLI) 		1705003032NRG24021220231105044 05/12/2023 RANI BATHAM 1705003032WL038106 RANI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 RANIBATHAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24021220231105046 05/12/2023 KUSUM BAI BATHAM 1705003032WL038106 KUSUM BAI BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 KUSUMBAIBATHAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-032-001/58-A
(SAVOLI) 		1705003032NRG24021220231105045 05/12/2023 Sultan batham 1705003032WL038106 Sultan batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 Sultanbatham STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-032-001/71-A
(SAVOLI) 		1705003032NRG24021220231105047 05/12/2023 pooja batham 1705003032WL038106 pooja batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 poojabatham INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-032-001/71-C
(SAVOLI) 		1705003032NRG24021220231105048 05/12/2023 KALLO BATHAM 1705003032WL038106 KALLO BATHAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 KALLOBATHAM STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-032-001/91
(SAVOLI) 		1705003032NRG24021220231105049 05/12/2023 guddi bai batham 1705003032WL038106 guddi bai batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320063662 guddibaibatham STATE BANK OF INDIA(508548)
SubTotal 60996 60996
48 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24041220231115859 05/12/2023 sanjay gurjar 1705003030WL038377 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 01/01/2024 320063662 sanjaygurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 NARWAR MP-05-003-030-002/1012
(SIHOR) 		1705003030NRG24041220231115408 05/12/2023 KISSU RAM 1705003030WL038371 KISSU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 KISSURAM FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/1020-A
(SIHOR) 		1705003030NRG24041220231115409 05/12/2023 HARMUKHA BATHAM 1705003030WL038371 HARMUKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 HARMUKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24041220231115411 05/12/2023 Chandrapal Prajapati 1705003030WL038371 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24041220231115414 05/12/2023 KOMESH GURJAR 1705003030WL038371 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24041220231115415 05/12/2023 UMA DEVI JATAV 1705003030WL038371 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24041220231115416 05/12/2023 DALORAM BATHAM 1705003030WL038371 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
55 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24041220231115418 05/12/2023 Mishreelal 1705003030WL038371 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG24041220231115419 05/12/2023 Pawan rajak 1705003030WL038371 Pawan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 Pawanrajak MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24041220231115432 05/12/2023 jagdish prajapati 1705003030WL038371 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24041220231115434 05/12/2023 rambabu kewat 1705003030WL038371 rambabu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 rambabukewat INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-030-002/1366-B
(SIHOR) 		1705003030NRG24041220231115435 05/12/2023 udaybhan singh 1705003030WL038371 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-030-002/1377-B
(SIHOR) 		1705003030NRG24041220231115441 05/12/2023 rajkumari 1705003030WL038371 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 rajkumari MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24041220231115442 05/12/2023 Shanti Kushwah 1705003030WL038371 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24041220231115449 05/12/2023 rambaran 1705003030WL038371 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 rambaran MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24041220231115825 05/12/2023 narendra singh 1705003030WL038377 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24041220231115826 05/12/2023 priti gurjar 1705003030WL038377 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24041220231115847 05/12/2023 hariram 1705003030WL038377 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 hariram MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24041220231115850 05/12/2023 Sunita Gurjar 1705003030WL038377 Sunita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-030-002/1575
(SIHOR) 		1705003030NRG24041220231115856 05/12/2023 rajendra kushwah 1705003030WL038377 rajendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 rajendrakushwah MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24041220231115860 05/12/2023 Meera Kewat 1705003030WL038377 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 MeeraKewat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24041220231115865 05/12/2023 Bhuri Kewat 1705003030WL038377 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24041220231115866 05/12/2023 Pratap Singh Kewat 1705003030WL038377 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 PratapSinghKewat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-030-002/1664-A
(SIHOR) 		1705003030NRG24041220231115867 05/12/2023 kamla bai 1705003030WL038377 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 kamlabai MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-030-002/1667
(SIHOR) 		1705003030NRG24041220231115870 05/12/2023 Neero Bai Gurjar 1705003030WL038377 Neero Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 NeeroBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-030-002/1671-B
(SIHOR) 		1705003030NRG24041220231115872 05/12/2023 lado jatav 1705003030WL038377 lado jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320063662 ladojatav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
74 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24041220231115412 05/12/2023 PRIYANK 1705003030WL038371 PRIYANK 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 PRIYANK INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24041220231115420 05/12/2023 Poonam Jatav 1705003030WL038371 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 PoonamJatav FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24041220231115433 05/12/2023 promad jatav 1705003030WL038371 promad jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 promadjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24041220231115439 05/12/2023 chota raja 1705003030WL038371 chota raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 chotaraja FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24041220231115440 05/12/2023 Gajendra Gurjar 1705003030WL038371 Gajendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24041220231115443 05/12/2023 RAJKUMARI 1705003030WL038371 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24041220231115444 05/12/2023 Narendra Singh Kushwah 1705003030WL038371 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24041220231115445 05/12/2023 Sarman Singh Dhanuk 1705003030WL038371 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG24041220231115446 05/12/2023 Lata Gurjar 1705003030WL038371 Lata Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 LataGurjar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24041220231115447 05/12/2023 Munni Gurjar 1705003030WL038371 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24041220231115450 05/12/2023 Sarita Baghel 1705003030WL038371 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24041220231115451 05/12/2023 Laxmi Pal 1705003030WL038371 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24041220231115452 05/12/2023 Lali Gurjar 1705003030WL038371 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 LaliGurjar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG24041220231115817 05/12/2023 Rekha Pal 1705003030WL038377 Rekha Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24041220231115818 05/12/2023 Bhagwan Lal 1705003030WL038377 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 BhagwanLal STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24041220231115819 05/12/2023 Rani Kewat 1705003030WL038377 Rani Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24041220231115821 05/12/2023 rajkumari 1705003030WL038377 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 rajkumari FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24041220231115822 05/12/2023 gajendra singh 1705003030WL038377 gajendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 gajendrasingh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1439-B
(SIHOR) 		1705003030NRG24041220231115829 05/12/2023 gudiya 1705003030WL038377 gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 gudiya FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24041220231115830 05/12/2023 ramkesh gurjar 1705003030WL038377 ramkesh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 ramkeshgurjar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/1440
(SIHOR) 		1705003030NRG24041220231115832 05/12/2023 Rajendra Gurjar 1705003030WL038377 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/1442
(SIHOR) 		1705003030NRG24041220231115834 05/12/2023 Kranti Laxakar 1705003030WL038377 Kranti Laxakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 KrantiLaxakar MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-030-002/1444
(SIHOR) 		1705003030NRG24041220231115835 05/12/2023 ramvati 1705003030WL038377 ramvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 ramvati STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24041220231115836 05/12/2023 Pooja Prajapati 1705003030WL038377 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24041220231115837 05/12/2023 bhuri prajapati 1705003030WL038377 bhuri prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24041220231115838 05/12/2023 Ragini Koli 1705003030WL038377 Ragini Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RaginiKoli STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-030-002/1459
(SIHOR) 		1705003030NRG24041220231115839 05/12/2023 Anjali Koli 1705003030WL038377 Anjali Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 AnjaliKoli INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24041220231115840 05/12/2023 Lakhan Lal 1705003030WL038377 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24041220231115842 05/12/2023 pooja jatav 1705003030WL038377 pooja jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 poojajatav STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24041220231115843 05/12/2023 Meena Kushwah 1705003030WL038377 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24041220231115844 05/12/2023 Bharti 1705003030WL038377 Bharti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 Bharti FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24041220231115845 05/12/2023 KIRAN JATAV 1705003030WL038377 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24041220231115851 05/12/2023 Ranveer Singh 1705003030WL038377 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RanveerSingh STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24041220231115853 05/12/2023 vrandavan baghel 1705003030WL038377 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 320063662 vrandavanbaghel INDIAN BANK(607105)
108 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24041220231115854 05/12/2023 pista jatav 1705003030WL038377 pista jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24041220231115855 05/12/2023 maltee jatav 1705003030WL038377 maltee jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 malteejatav MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24041220231115857 05/12/2023 Pinky Bai sen 1705003030WL038377 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-030-002/1616
(SIHOR) 		1705003030NRG24041220231115861 05/12/2023 Mayaram Batham 1705003030WL038377 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 MayaramBatham STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24041220231115862 05/12/2023 babbu raja 1705003030WL038377 babbu raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 babburaja FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-030-002/1662
(SIHOR) 		1705003030NRG24041220231115864 05/12/2023 Satyabhan Singh 1705003030WL038377 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 SatyabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-030-002/1672-B
(SIHOR) 		1705003030NRG24041220231115873 05/12/2023 vekunti 1705003030WL038377 vekunti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 vekunti FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24041220231115876 05/12/2023 BHIKAM KUSWAHA 1705003030WL038377 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24041220231115880 05/12/2023 GANESH RAM SEN 1705003030WL038377 GANESH RAM SEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 GANESHRAMSEN FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24041220231115881 05/12/2023 ragni sen 1705003030WL038377 ragni sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24041220231115882 05/12/2023 RAMPRASHAD 1705003030WL038377 RAMPRASHAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24041220231115883 05/12/2023 BHURI 1705003030WL038377 BHURI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 BHURI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24041220231115884 05/12/2023 RAKESH 1705003030WL038377 RAKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24041220231115885 05/12/2023 ARVIND KUSHWAH 1705003030WL038377 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24041220231115886 05/12/2023 BHAGWATI KUSWAH 1705003030WL038377 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24041220231115887 05/12/2023 ATARSINGH 1705003030WL038377 ATARSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 ATARSINGH FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24041220231115888 05/12/2023 PATIYA 1705003030WL038377 PATIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 PATIYA FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24041220231115889 05/12/2023 MITLA 1705003030WL038377 MITLA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320063662 MITLA FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
126 NARWAR MP-05-003-030-002/1049-C
(SIHOR) 		1705003030NRG24041220231115413 05/12/2023 deepa prajapati 1705003030WL038371 deepa prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 deepaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24041220231115417 05/12/2023 KHERU KEWAT 1705003030WL038371 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24041220231115421 05/12/2023 Vipasa Gurjar 1705003030WL038371 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24041220231115422 05/12/2023 Geeta 1705003030WL038371 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-030-002/1347
(SIHOR) 		1705003030NRG24041220231115423 05/12/2023 Rati Bai Baghel 1705003030WL038371 Rati Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 RatiBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-030-002/1348
(SIHOR) 		1705003030NRG24041220231115424 05/12/2023 Bitti Rajak 1705003030WL038371 Bitti Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 BittiRajak STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-030-002/1349
(SIHOR) 		1705003030NRG24041220231115425 05/12/2023 Neelam Baghel 1705003030WL038371 Neelam Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 NeelamBaghel STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24041220231115426 05/12/2023 Bharti Baghel 1705003030WL038371 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/1350
(SIHOR) 		1705003030NRG24041220231115427 05/12/2023 Bhuri Bai Baghel 1705003030WL038371 Bhuri Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 BhuriBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24041220231115428 05/12/2023 Lajja Bai Baghel 1705003030WL038371 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-030-002/1354
(SIHOR) 		1705003030NRG24041220231115429 05/12/2023 Premvati Baghel 1705003030WL038371 Premvati Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 PremvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24041220231115430 05/12/2023 Meena Baghel 1705003030WL038371 Meena Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-030-002/1358
(SIHOR) 		1705003030NRG24041220231115431 05/12/2023 Geeta Baghel 1705003030WL038371 Geeta Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 GeetaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-030-002/1366-C
(SIHOR) 		1705003030NRG24041220231115436 05/12/2023 poonam gurjar 1705003030WL038371 poonam gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 poonamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24041220231115438 05/12/2023 roshani 1705003030WL038371 roshani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24041220231115448 05/12/2023 radha 1705003030WL038371 radha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 radha INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24041220231115820 05/12/2023 Uttam Singh 1705003030WL038377 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-030-002/1437-C
(SIHOR) 		1705003030NRG24041220231115823 05/12/2023 shelendra gurjar 1705003030WL038377 shelendra gurjar 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
144 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24041220231115824 05/12/2023 ramvati 1705003030WL038377 ramvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24041220231115828 05/12/2023 dharmendra gurjar 1705003030WL038377 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24041220231115831 05/12/2023 rachna gurjar 1705003030WL038377 rachna gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 rachnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24041220231115846 05/12/2023 Hakim singh 1705003030WL038377 Hakim singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24041220231115848 05/12/2023 mahendra singh 1705003030WL038377 mahendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24041220231115858 05/12/2023 RAMVEER SINGH 1705003030WL038377 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24041220231115863 05/12/2023 Pooja Rajak 1705003030WL038377 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-030-002/1865-A
(SIHOR) 		1705003030NRG24041220231115877 05/12/2023 rani 1705003030WL038377 rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320063662 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
152 NARWAR MP-05-003-030-002/1440-A
(SIHOR) 		1705003030NRG24041220231115833 05/12/2023 satayendra gurjar 1705003030WL038377 satayendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 satayendragurjar MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-030-002/1465-B
(SIHOR) 		1705003030NRG24041220231115841 05/12/2023 karan 1705003030WL038377 karan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 karan AIRTEL PAYMENTS BANK LIMITED(990288)
154 NARWAR MP-05-003-030-002/1666-A
(SIHOR) 		1705003030NRG24041220231115868 05/12/2023 lakhan 1705003030WL038377 lakhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
155 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24041220231115869 05/12/2023 sunil 1705003030WL038377 sunil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
156 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24041220231115871 05/12/2023 pooja 1705003030WL038377 pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 pooja FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-030-002/1672-C
(SIHOR) 		1705003030NRG24041220231115874 05/12/2023 ramohan gurjar 1705003030WL038377 ramohan gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 ramohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
158 NARWAR MP-05-003-030-002/1673-C
(SIHOR) 		1705003030NRG24041220231115875 05/12/2023 bhupendra 1705003030WL038377 bhupendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320063662 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051223APB_FTO_375211 State Bank of India SBIN0010852 NARWAR 1326
2 NARWAR MP1705003_051223APB_FTO_375211 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 60996
3 NARWAR MP1705003_051223APB_FTO_375211 Union Bank of India UBIN0577260 DABRA 1326
4 NARWAR MP1705003_051223APB_FTO_375211 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14586
5 NARWAR MP1705003_051223APB_FTO_375211 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
6 NARWAR MP1705003_051223APB_FTO_375211 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2652
7 NARWAR MP1705003_051223APB_FTO_375211 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 13260
8 NARWAR MP1705003_051223APB_FTO_375211 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
9 NARWAR MP1705003_051223APB_FTO_375211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
10 NARWAR MP1705003_051223APB_FTO_375211 India Post Payments Bank IPOS0000001 Shivpuri 34476
11 NARWAR MP1705003_051223APB_FTO_375211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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