Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:31:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031023APB_FTO_301211
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-05-003-030-002/101-A
(SIHOR) 		1705003030NRG24300920230874467 03/10/2023 sandeep 1705003030WL031077 sandeep 00078 CNRB0005445 1326 1326 Processed 09/11/2023 292037397 sandeep CANARA BANK(508532)
SubTotal 1326 1326
2 NARWAR MP-05-003-030-002/103-C
(SIHOR) 		1705003030NRG24300920230874475 03/10/2023 karan singh 1705003030WL031077 karan singh 00176 IDIB000K598 1326 1326 Processed 09/11/2023 292037397 karansingh INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-030-002/104-C
(SIHOR) 		1705003030NRG24300920230874478 03/10/2023 gabbar 1705003030WL031077 gabbar 00415 SBIN0000358 1326 1326 Processed 10/11/2023 292037397 gabbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG24031020230883836 03/10/2023 Badri 1705003004WL031374 Badri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Badri STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24031020230883837 03/10/2023 rakungar kushwah 1705003004WL031374 rakungar kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 rakungarkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24031020230883839 03/10/2023 Vijay singh baghel 1705003004WL031374 Vijay singh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Vijaysinghbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24031020230883844 03/10/2023 rekha bai jatav 1705003004WL031374 rekha bai jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24031020230883847 03/10/2023 Udisa bai jatav 1705003004WL031374 Udisa bai jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Udisabaijatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24031020230883849 03/10/2023 BAIJANTI BAGHEL 1705003004WL031374 BAIJANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 BAIJANTIBAGHEL STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24031020230883848 03/10/2023 Siddar baghel 1705003004WL031374 Siddar baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Siddarbaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24031020230883850 03/10/2023 Heera singh kushwah 1705003004WL031374 Heera singh kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24031020230883852 03/10/2023 Hameer singh 1705003004WL031374 Hameer singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Hameersingh STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG24031020230883854 03/10/2023 hari singh kushwah 1705003004WL031374 hari singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 harisinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24031020230883855 03/10/2023 Hemlata kushwah 1705003004WL031374 Hemlata kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Hemlatakushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24031020230883857 03/10/2023 Geeta bai 1705003004WL031374 Geeta bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Geetabai STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24031020230883856 03/10/2023 Lal singh 1705003004WL031374 Lal singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Lalsingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-005/199-A
(BARKHADI) 		1705003004NRG24031020230883858 03/10/2023 bhavna kushwah 1705003004WL031374 bhavna kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 bhavnakushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24031020230883859 03/10/2023 panjap singh gurjar 1705003004WL031374 panjap singh gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24031020230883860 03/10/2023 ramraja gurjar 1705003004WL031374 ramraja gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 ramrajagurjar STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24031020230883861 03/10/2023 mahadevi gurjar 1705003004WL031374 mahadevi gurjar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24031020230883862 03/10/2023 PUSHPA BAI 1705003004WL031374 PUSHPA BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 PUSHPABAI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24031020230883863 03/10/2023 chandan baghel 1705003004WL031374 chandan baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 chandanbaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24031020230883864 03/10/2023 ram bai baghel 1705003004WL031374 ram bai baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 rambaibaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24031020230883866 03/10/2023 DUWARKA 1705003004WL031374 DUWARKA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 DUWARKA STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24031020230883865 03/10/2023 SUNITA BAI JATAV 1705003004WL031374 SUNITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 SUNITABAIJATAV STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24031020230883868 03/10/2023 KAMLESH jatav 1705003004WL031374 KAMLESH jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 KAMLESHjatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24031020230883867 03/10/2023 Mukesh jatav 1705003004WL031374 Mukesh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Mukeshjatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24031020230883870 03/10/2023 Meera jatav 1705003004WL031374 Meera jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Meerajatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24031020230883869 03/10/2023 Ramesh jatav 1705003004WL031374 Ramesh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Rameshjatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24031020230883871 03/10/2023 ramotar gurjar 1705003004WL031374 ramotar gurjar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 ramotargurjar STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24031020230883875 03/10/2023 KAMLESH KUSHWAH 1705003004WL031374 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24031020230883874 03/10/2023 ramkishan kushwah 1705003004WL031374 ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 ramkishankushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24031020230883877 03/10/2023 KAMLESH KUSHWAH 1705003004WL031374 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24031020230883876 03/10/2023 shiv singh 1705003004WL031374 shiv singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 shivsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24031020230883878 03/10/2023 kishanlal goud 1705003004WL031374 kishanlal goud 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 kishanlalgoud STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24031020230883879 03/10/2023 Girija bai 1705003004WL031374 Girija bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Girijabai STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG24031020230883880 03/10/2023 Jasamant kushwah 1705003004WL031374 Jasamant kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Jasamantkushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24031020230883881 03/10/2023 anil 1705003004WL031374 anil 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 anil STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24031020230883892 03/10/2023 RAMRATI KUSHWAH 1705003004WL031374 RAMRATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 RAMRATIKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24031020230883891 03/10/2023 SANJAY KUSHWAH 1705003004WL031374 SANJAY KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 SANJAYKUSHWAH CENTRAL BANK OF INDIA(607115)
41 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24031020230883895 03/10/2023 nathu shingh kusawaash 1705003004WL031374 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 nathushinghkusawaash STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24031020230883897 03/10/2023 Manish god 1705003004WL031374 Manish god 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 Manishgod BANK OF BARODA(606985)
43 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24031020230883898 03/10/2023 Sona bai god 1705003004WL031374 Sona bai god 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 Sonabaigod STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-030-002/1000-D
(SIHOR) 		1705003030NRG24300920230874436 03/10/2023 mamta baghel 1705003030WL031076 mamta baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 mamtabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24300920230874337 03/10/2023 Laxmi Prajapati 1705003030WL031074 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-030-002/1097-A
(SIHOR) 		1705003030NRG24300920230874443 03/10/2023 ATUL 1705003030WL031076 ATUL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-030-002/1099-A
(SIHOR) 		1705003030NRG24300920230874450 03/10/2023 mahesh laxkar 1705003030WL031076 mahesh laxkar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 maheshlaxkar MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-030-002/1217
(SIHOR) 		1705003030NRG24300920230874485 03/10/2023 rakesh baghel 1705003030WL031077 rakesh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 rakeshbaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-030-002/1470
(SIHOR) 		1705003030NRG24300920230874373 03/10/2023 Amit Jatav 1705003030WL031074 Amit Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 AmitJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-030-002/188-D
(SIHOR) 		1705003030NRG24021020230882024 03/10/2023 seema rajak 1705003030WL031311 seema rajak 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-030-002/243-A
(SIHOR) 		1705003030NRG24021020230882026 03/10/2023 saroj 1705003030WL031311 saroj 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-030-002/256-A
(SIHOR) 		1705003030NRG24021020230882032 03/10/2023 ramvati baghel 1705003030WL031311 ramvati baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037397 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/501-B
(SIHOR) 		1705003030NRG24300920230874422 03/10/2023 santosh batham 1705003030WL031074 santosh batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037397 santoshbatham STATE BANK OF INDIA(508548)
SubTotal 66300 66300
54 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24300920230874391 03/10/2023 sanjay gurjar 1705003030WL031074 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 09/11/2023 292037397 sanjaygurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24031020230883885 03/10/2023 rashmi pal 1705003004WL031374 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 rashmipal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/1000-C
(SIHOR) 		1705003030NRG24300920230874435 03/10/2023 Mukesh baghel 1705003030WL031076 Mukesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037397 Mukeshbaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-030-002/1012
(SIHOR) 		1705003030NRG24300920230874334 03/10/2023 KISSU RAM 1705003030WL031074 KISSU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 KISSURAM FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1020-A
(SIHOR) 		1705003030NRG24300920230874335 03/10/2023 HARMUKHA BATHAM 1705003030WL031074 HARMUKHA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 HARMUKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-030-002/1035
(SIHOR) 		1705003030NRG24300920230874441 03/10/2023 Krishna Adiwasi 1705003030WL031076 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 KrishnaAdiwasi FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24300920230874338 03/10/2023 Chandrapal Prajapati 1705003030WL031074 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-030-002/1098-A
(SIHOR) 		1705003030NRG24300920230874447 03/10/2023 BHORI 1705003030WL031076 BHORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 BHORI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-030-002/1098-B
(SIHOR) 		1705003030NRG24300920230874448 03/10/2023 GOVIND SINGH 1705003030WL031076 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 GOVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24270920230862673 03/10/2023 KOMESH GURJAR 1705003030WL030730 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24300920230874340 03/10/2023 UMA DEVI JATAV 1705003030WL031074 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24300920230874341 03/10/2023 MUNNI KEWAT 1705003030WL031074 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-030-002/1186
(SIHOR) 		1705003030NRG24300920230874345 03/10/2023 PRATIPAL JATAV 1705003030WL031074 PRATIPAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 PRATIPALJATAV MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24270920230862677 03/10/2023 Bhure bai 1705003030WL030730 Bhure bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037397 Bhurebai STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24270920230862678 03/10/2023 Mishreelal 1705003030WL030730 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG24270920230862679 03/10/2023 Pawan rajak 1705003030WL030730 Pawan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 Pawanrajak MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24300920230874346 03/10/2023 Asha Bai Jatav 1705003030WL031074 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24270920230862691 03/10/2023 Shanti Kushwah 1705003030WL030730 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24300920230874528 03/10/2023 narendra singh 1705003030WL031080 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24300920230874529 03/10/2023 priti gurjar 1705003030WL031080 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24300920230874376 03/10/2023 hariram 1705003030WL031074 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 hariram MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24300920230874380 03/10/2023 Sunita Gurjar 1705003030WL031074 Sunita Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-030-002/1587
(SIHOR) 		1705003030NRG24300920230874389 03/10/2023 UDHAYBHAN 1705003030WL031074 UDHAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 UDHAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24300920230874392 03/10/2023 Meera Kewat 1705003030WL031074 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037397 MeeraKewat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24300920230874397 03/10/2023 Bhuri Kewat 1705003030WL031074 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24300920230874398 03/10/2023 Pratap Singh Kewat 1705003030WL031074 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037397 PratapSinghKewat STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-030-002/1667
(SIHOR) 		1705003030NRG24300920230874402 03/10/2023 Neero Bai Gurjar 1705003030WL031074 Neero Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 NeeroBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-030-002/243-B
(SIHOR) 		1705003030NRG24021020230882027 03/10/2023 renuka 1705003030WL031311 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 renuka MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG24021020230882033 03/10/2023 Ranbeer 1705003030WL031311 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 Ranbeer FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/524-A
(SIHOR) 		1705003030NRG24300920230874423 03/10/2023 DEVI RAM 1705003030WL031074 DEVI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037397 DEVIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
84 NARWAR MP-05-003-002-001/339
(KHYAVADA) 		1705003002NRG24031020230884223 03/10/2023 DHARMENDRA KUSHWAH 1705003002WL031390 DHARMENDRA KUSHWAH 00688 FINO0001001 3094 3094 Processed 09/11/2023 292037397 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/339
(KHYAVADA) 		1705003002NRG24031020230884222 03/10/2023 POONAM KUSHWAH 1705003002WL031390 POONAM KUSHWAH 00688 FINO0001001 3094 3094 Processed 09/11/2023 292037397 POONAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24031020230883833 03/10/2023 VEERU 1705003004WL031374 VEERU 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 VEERU FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24031020230883835 03/10/2023 DHANMANTI ADIWASI 1705003004WL031374 DHANMANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 DHANMANTIADIWASI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24031020230883834 03/10/2023 PARMA 1705003004WL031374 PARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PARMA FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24031020230883873 03/10/2023 CHANDAN 1705003004WL031374 CHANDAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 CHANDAN FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-004-005/5-A
(BARKHADI) 		1705003004NRG24031020230883886 03/10/2023 DHANKUNGARA ADIVASAHI 1705003004WL031374 DHANKUNGARA ADIVASAHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 DHANKUNGARAADIVASAHI FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24031020230883893 03/10/2023 KAMBE ADIWASI 1705003004WL031374 KAMBE ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KAMBEADIWASI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24031020230883894 03/10/2023 MEENA 1705003004WL031374 MEENA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MEENA FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/102-A
(SIHOR) 		1705003030NRG24300920230874469 03/10/2023 ravendra 1705003030WL031077 ravendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ravendra FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/102-B
(SIHOR) 		1705003030NRG24300920230874470 03/10/2023 aakash 1705003030WL031077 aakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 aakash FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-030-002/102-C
(SIHOR) 		1705003030NRG24300920230874471 03/10/2023 narayani 1705003030WL031077 narayani 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 narayani FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/102-D
(SIHOR) 		1705003030NRG24300920230874472 03/10/2023 sanjay 1705003030WL031077 sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 sanjay FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/103-A
(SIHOR) 		1705003030NRG24300920230874473 03/10/2023 upendra sigh 1705003030WL031077 upendra sigh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 upendrasigh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-030-002/103-D
(SIHOR) 		1705003030NRG24300920230874476 03/10/2023 kamlesh 1705003030WL031077 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 kamlesh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24300920230874480 03/10/2023 NARAYAN SINGH KUSHWAH 1705003030WL031077 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24300920230874343 03/10/2023 PINKI BATHAM 1705003030WL031074 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24270920230862675 03/10/2023 MUNNA KEWAT 1705003030WL030730 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-030-002/1211
(SIHOR) 		1705003030NRG24021020230882010 03/10/2023 SEEMA PAL 1705003030WL031311 SEEMA PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24300920230874486 03/10/2023 ASHOK KUSHWAH 1705003030WL031077 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG24021020230882015 03/10/2023 BALLI KEWAT 1705003030WL031311 BALLI KEWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 BALLIKEWAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24300920230874489 03/10/2023 Gopal Kushwah 1705003030WL031077 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 GopalKushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24300920230874490 03/10/2023 Ramavtar Singh Kushwah 1705003030WL031077 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24300920230874491 03/10/2023 Manohar Singh Kushwah 1705003030WL031077 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24300920230874492 03/10/2023 Sitaram Kushwah 1705003030WL031077 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24300920230874493 03/10/2023 Hakim Singh 1705003030WL031077 Hakim Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 HakimSingh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24021020230882016 03/10/2023 Lal Singh Kushwah 1705003030WL031311 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24300920230874494 03/10/2023 Khuman Singh Kushwah 1705003030WL031077 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24300920230874495 03/10/2023 Gyan Singh Kushwah 1705003030WL031077 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24300920230874496 03/10/2023 Kamal Kishor Kushwah 1705003030WL031077 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24300920230874497 03/10/2023 Sher Singh Kushwah 1705003030WL031077 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24300920230874498 03/10/2023 Brajesh Kumar Kushwah 1705003030WL031077 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24300920230874499 03/10/2023 Vijay Singh Kushwah 1705003030WL031077 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24300920230874500 03/10/2023 Babulal 1705003030WL031077 Babulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 Babulal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24270920230862680 03/10/2023 Chandkala Kevat 1705003030WL030730 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
119 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24300920230874501 03/10/2023 Vijay Singh 1705003030WL031077 Vijay Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 VijaySingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24300920230874502 03/10/2023 Jasvant Singh Kushwah 1705003030WL031077 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24300920230874503 03/10/2023 Pratap Singh 1705003030WL031077 Pratap Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PratapSingh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24300920230874504 03/10/2023 Kapil Kushwah 1705003030WL031077 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KapilKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24300920230874505 03/10/2023 Gajrajsingh 1705003030WL031077 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24270920230862681 03/10/2023 Jitendra Gurjar 1705003030WL030730 Jitendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 JitendraGurjar PUNJAB & SIND BANK(607087)
125 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24270920230862682 03/10/2023 Rambai Gurjar 1705003030WL030730 Rambai Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RambaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24300920230874347 03/10/2023 Poonam Jatav 1705003030WL031074 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PoonamJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24270920230862688 03/10/2023 Pushpendra Gurjar 1705003030WL030730 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24270920230862689 03/10/2023 Geeta Bai 1705003030WL030730 Geeta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24270920230862690 03/10/2023 Gajendra Gurjar 1705003030WL030730 Gajendra Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24270920230862692 03/10/2023 Narendra Singh Kushwah 1705003030WL030730 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24300920230874516 03/10/2023 Indra Gurjar 1705003030WL031080 Indra Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 292037397 IndraGurjar STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24300920230874517 03/10/2023 Leela Bai Gurjar 1705003030WL031080 Leela Bai Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 292037397 LeelaBaiGurjar STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24300920230874518 03/10/2023 Abhishek Gurjar 1705003030WL031080 Abhishek Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037397 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24300920230874519 03/10/2023 Munni Gurjar 1705003030WL031080 Munni Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037397 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24300920230874362 03/10/2023 Sarita Baghel 1705003030WL031074 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24300920230874363 03/10/2023 Laxmi Pal 1705003030WL031074 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24300920230874520 03/10/2023 Lali Gurjar 1705003030WL031080 Lali Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 292037397 LaliGurjar STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24300920230874364 03/10/2023 Hariniwas Prajapati 1705003030WL031074 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG24300920230874365 03/10/2023 Rekha Pal 1705003030WL031074 Rekha Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG24021020230882019 03/10/2023 Jashoda Baghel 1705003030WL031311 Jashoda Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG24021020230882020 03/10/2023 Meena Baghel 1705003030WL031311 Meena Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24300920230874464 03/10/2023 Uttam Singh Kushwah 1705003030WL031076 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24300920230874465 03/10/2023 Mukesh Kushwah 1705003030WL031076 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24300920230874524 03/10/2023 gajendra singh 1705003030WL031080 gajendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037397 gajendrasingh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24300920230874525 03/10/2023 devendra singh 1705003030WL031080 devendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037397 devendrasingh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24300920230874366 03/10/2023 ramkesh gurjar 1705003030WL031074 ramkesh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ramkeshgurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-030-002/1444
(SIHOR) 		1705003030NRG24300920230874533 03/10/2023 ramvati 1705003030WL031080 ramvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 ramvati STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24300920230874367 03/10/2023 Pooja Prajapati 1705003030WL031074 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24300920230874368 03/10/2023 bhuri prajapati 1705003030WL031074 bhuri prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24300920230874369 03/10/2023 Ragini Koli 1705003030WL031074 Ragini Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 RaginiKoli STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24300920230874370 03/10/2023 Baveeta Koli 1705003030WL031074 Baveeta Koli 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 BaveetaKoli STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24300920230874534 03/10/2023 Meena Kushwah 1705003030WL031080 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24300920230874374 03/10/2023 KIRAN JATAV 1705003030WL031074 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24300920230874381 03/10/2023 Ranveer Singh 1705003030WL031074 Ranveer Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 RanveerSingh STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG24300920230874382 03/10/2023 ranee baghel 1705003030WL031074 ranee baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 raneebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24300920230874383 03/10/2023 vrandavan baghel 1705003030WL031074 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 vrandavanbaghel INDIAN BANK(607105)
157 NARWAR MP-05-003-030-002/1541
(SIHOR) 		1705003030NRG24300920230874384 03/10/2023 indal singh gurjar 1705003030WL031074 indal singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 indalsinghgurjar CENTRAL BANK OF INDIA(607115)
158 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24300920230874385 03/10/2023 pista jatav 1705003030WL031074 pista jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-030-002/1544
(SIHOR) 		1705003030NRG24300920230874386 03/10/2023 maltee jatav 1705003030WL031074 maltee jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 malteejatav MADHYANCHAL GRAMIN BANK(607232)
160 NARWAR MP-05-003-030-002/1581
(SIHOR) 		1705003030NRG24300920230874388 03/10/2023 RAKESH GOUD 1705003030WL031074 RAKESH GOUD 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
161 NARWAR MP-05-003-030-002/1616
(SIHOR) 		1705003030NRG24300920230874393 03/10/2023 Mayaram Batham 1705003030WL031074 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 MayaramBatham STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24300920230874394 03/10/2023 babbu raja 1705003030WL031074 babbu raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 babburaja FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24300920230874408 03/10/2023 GANESH RAM SEN 1705003030WL031074 GANESH RAM SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 GANESHRAMSEN FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24300920230874409 03/10/2023 ragni sen 1705003030WL031074 ragni sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24300920230874410 03/10/2023 NEERAJ 1705003030WL031074 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 NEERAJ FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24300920230874411 03/10/2023 BHURI 1705003030WL031074 BHURI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 BHURI FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24300920230874412 03/10/2023 RAJKUMARI 1705003030WL031074 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24300920230874413 03/10/2023 MAHRBAN KWEAT 1705003030WL031074 MAHRBAN KWEAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 MAHRBANKWEAT FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24300920230874414 03/10/2023 RAKESH 1705003030WL031074 RAKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24300920230874415 03/10/2023 ARVIND KUSHWAH 1705003030WL031074 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24300920230874416 03/10/2023 BHAGWATI KUSWAH 1705003030WL031074 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24300920230874417 03/10/2023 ATARSINGH 1705003030WL031074 ATARSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ATARSINGH FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24300920230874418 03/10/2023 PATIYA 1705003030WL031074 PATIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 PATIYA FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24300920230874419 03/10/2023 RAMBAI SEN 1705003030WL031074 RAMBAI SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RAMBAISEN FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24300920230874420 03/10/2023 RIYA BAI SEN 1705003030WL031074 RIYA BAI SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 RIYABAISEN FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24300920230874421 03/10/2023 ballu ram sen 1705003030WL031074 ballu ram sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 balluramsen FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-030-002/813-A
(SIHOR) 		1705003030NRG24021020230882040 03/10/2023 Kadam Singh Baghel 1705003030WL031311 Kadam Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 KadamSinghBaghel FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG24300920230874424 03/10/2023 Sanjeev Gurjar 1705003030WL031074 Sanjeev Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 292037397 SanjeevGurjar STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24270920230862693 03/10/2023 Manjesh Gurjar 1705003030WL030730 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24270920230862695 03/10/2023 Bagh Singh 1705003030WL030730 Bagh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037397 BaghSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 130611 130611
181 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24031020230883887 03/10/2023 MADAN SINGH BAGHEL 1705003004WL031374 MADAN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037397 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24031020230883888 03/10/2023 SUSHEELA BAI BAGHEL 1705003004WL031374 SUSHEELA BAI BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 SUSHEELABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24031020230883890 03/10/2023 Anita baghel 1705003004WL031374 Anita baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 Anitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24031020230883889 03/10/2023 lalsingh bhaghel 1705003004WL031374 lalsingh bhaghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037397 lalsinghbhaghel STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-030-002/1029-D
(SIHOR) 		1705003030NRG24300920230874336 03/10/2023 DILEEP 1705003030WL031074 DILEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-030-002/1213
(SIHOR) 		1705003030NRG24021020230882011 03/10/2023 Narayan 1705003030WL031311 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24300920230874487 03/10/2023 Manmohan 1705003030WL031077 Manmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 Manmohan FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24300920230874488 03/10/2023 Rubi 1705003030WL031077 Rubi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037397 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
189 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24031020230883838 03/10/2023 bhupsingh kushwah 1705003004WL031374 bhupsingh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 bhupsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24031020230883840 03/10/2023 suman bai baghel 1705003004WL031374 suman bai baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 sumanbaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24031020230883841 03/10/2023 atar singh gaud 1705003004WL031374 atar singh gaud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 atarsinghgaud INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24031020230883843 03/10/2023 vinod 1705003004WL031374 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-004-005/167-D
(BARKHADI) 		1705003004NRG24031020230883845 03/10/2023 AJMER JATAV 1705003004WL031374 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-004-005/167-D
(BARKHADI) 		1705003004NRG24031020230883846 03/10/2023 JANKI BAi 1705003004WL031374 JANKI BAi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 JANKIBAi INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-004-005/22-C
(BARKHADI) 		1705003004NRG24031020230883872 03/10/2023 naresh kushwah 1705003004WL031374 naresh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 nareshkushwah INDIAN BANK(607105)
196 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24031020230883883 03/10/2023 Rahul Baghel 1705003004WL031374 Rahul Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 RahulBaghel FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-030-002/1000-A
(SIHOR) 		1705003030NRG24300920230874433 03/10/2023 SAVTRI BAI 1705003030WL031076 SAVTRI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-030-002/1000-B
(SIHOR) 		1705003030NRG24300920230874434 03/10/2023 PATIRAM BAGHEL 1705003030WL031076 PATIRAM BAGHEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 PATIRAMBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-030-002/101-B
(SIHOR) 		1705003030NRG24300920230874468 03/10/2023 sunita 1705003030WL031077 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-030-002/104-A
(SIHOR) 		1705003030NRG24300920230874477 03/10/2023 ruchi 1705003030WL031077 ruchi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-030-002/104-D
(SIHOR) 		1705003030NRG24300920230874479 03/10/2023 krishna 1705003030WL031077 krishna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-030-002/108-D
(SIHOR) 		1705003030NRG24300920230874481 03/10/2023 maharbhan singh 1705003030WL031077 maharbhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 maharbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-030-002/109-B
(SIHOR) 		1705003030NRG24300920230874482 03/10/2023 anjali 1705003030WL031077 anjali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-030-002/1096-C
(SIHOR) 		1705003030NRG24300920230874442 03/10/2023 shuvam laxkar 1705003030WL031076 shuvam laxkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 shuvamlaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-030-002/1097-B
(SIHOR) 		1705003030NRG24300920230874444 03/10/2023 MUNNAI BAI KUSHWAH 1705003030WL031076 MUNNAI BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 MUNNAIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-030-002/1097-C
(SIHOR) 		1705003030NRG24300920230874445 03/10/2023 NITU KUSHWAH 1705003030WL031076 NITU KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 NITUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-030-002/1097-D
(SIHOR) 		1705003030NRG24300920230874446 03/10/2023 PRIYANKA KUSHWAH 1705003030WL031076 PRIYANKA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037397 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-030-002/1098-C
(SIHOR) 		1705003030NRG24300920230874449 03/10/2023 GOKUL 1705003030WL031076 GOKUL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-030-002/1098-D
(SIHOR) 		1705003030NRG24021020230882009 03/10/2023 SHANTI BAI 1705003030WL031311 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-030-002/1099-D
(SIHOR) 		1705003030NRG24300920230874451 03/10/2023 kajal laxkar 1705003030WL031076 kajal laxkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 kajallaxkar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24300920230874342 03/10/2023 DHARMENDRA BATHAM 1705003030WL031074 DHARMENDRA BATHAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037397 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24270920230862674 03/10/2023 KHERU KEWAT 1705003030WL030730 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24300920230874484 03/10/2023 SUGHAR SINGH 1705003030WL031077 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-030-002/1171
(SIHOR) 		1705003030NRG24300920230874344 03/10/2023 GEETA KUSHWAH 1705003030WL031074 GEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 GEETAKUSHWAH BANK OF BARODA(606985)
215 NARWAR MP-05-003-030-002/1344
(SIHOR) 		1705003030NRG24300920230874348 03/10/2023 Pushpa 1705003030WL031074 Pushpa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24300920230874349 03/10/2023 Vipasa Gurjar 1705003030WL031074 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24300920230874350 03/10/2023 Geeta 1705003030WL031074 Geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24270920230862683 03/10/2023 Bharti Baghel 1705003030WL030730 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24300920230874463 03/10/2023 Lajja Bai Baghel 1705003030WL031076 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24300920230874351 03/10/2023 Meena Baghel 1705003030WL031074 Meena Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24270920230862684 03/10/2023 Jannat Bano 1705003030WL030730 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24270920230862685 03/10/2023 Ashiyana 1705003030WL030730 Ashiyana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24270920230862686 03/10/2023 Shahnaj Bano 1705003030WL030730 Shahnaj Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24270920230862687 03/10/2023 Roshani Bano 1705003030WL030730 Roshani Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 RoshaniBano INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24300920230874522 03/10/2023 Uttam Singh 1705003030WL031080 Uttam Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037397 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-030-002/1436
(SIHOR) 		1705003030NRG24300920230874523 03/10/2023 Meena Parihar 1705003030WL031080 Meena Parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037397 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-030-002/1437-C
(SIHOR) 		1705003030NRG24300920230874526 03/10/2023 shelendra gurjar 1705003030WL031080 shelendra gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 shelendragurjar MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24300920230874527 03/10/2023 ramvati 1705003030WL031080 ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24300920230874530 03/10/2023 dharmendra gurjar 1705003030WL031080 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24300920230874375 03/10/2023 Hakim singh 1705003030WL031074 Hakim singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24300920230874377 03/10/2023 naresh prajapati 1705003030WL031074 naresh prajapati 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
232 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24300920230874378 03/10/2023 mahendra singh 1705003030WL031074 mahendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-030-002/153-B
(SIHOR) 		1705003030NRG24300920230874466 03/10/2023 madhuri 1705003030WL031076 madhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-030-002/1573
(SIHOR) 		1705003030NRG24300920230874387 03/10/2023 balkishan prajapti 1705003030WL031074 balkishan prajapti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 balkishanprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24300920230874390 03/10/2023 RAMVEER SINGH 1705003030WL031074 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-030-002/1645
(SIHOR) 		1705003030NRG24300920230874395 03/10/2023 Omprakash Jha 1705003030WL031074 Omprakash Jha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 OmprakashJha INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24300920230874396 03/10/2023 Pooja Rajak 1705003030WL031074 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-030-002/1669
(SIHOR) 		1705003030NRG24300920230874404 03/10/2023 Chhaya Prajapati 1705003030WL031074 Chhaya Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 ChhayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-030-002/188-A
(SIHOR) 		1705003030NRG24021020230882021 03/10/2023 balli 1705003030WL031311 balli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 balli INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-030-002/188-B
(SIHOR) 		1705003030NRG24021020230882022 03/10/2023 seema 1705003030WL031311 seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 seema INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-030-002/188-C
(SIHOR) 		1705003030NRG24021020230882023 03/10/2023 kallu rajak 1705003030WL031311 kallu rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 kallurajak INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-030-002/221-B
(SIHOR) 		1705003030NRG24021020230882025 03/10/2023 ukar 1705003030WL031311 ukar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-030-002/243-C
(SIHOR) 		1705003030NRG24021020230882028 03/10/2023 bharti 1705003030WL031311 bharti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-030-002/246-A
(SIHOR) 		1705003030NRG24021020230882029 03/10/2023 rakhi 1705003030WL031311 rakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-030-002/247-B
(SIHOR) 		1705003030NRG24021020230882031 03/10/2023 sudha 1705003030WL031311 sudha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-030-002/546-A
(SIHOR) 		1705003030NRG24021020230882034 03/10/2023 HARISHTA 1705003030WL031311 HARISHTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 HARISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-030-002/550-A
(SIHOR) 		1705003030NRG24021020230882036 03/10/2023 damodhar 1705003030WL031311 damodhar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 damodhar INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-030-002/551-A
(SIHOR) 		1705003030NRG24021020230882037 03/10/2023 lalchand 1705003030WL031311 lalchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-030-002/75-B
(SIHOR) 		1705003030NRG24021020230882038 03/10/2023 jaggu 1705003030WL031311 jaggu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-030-002/789-B
(SIHOR) 		1705003030NRG24021020230882039 03/10/2023 bikash 1705003030WL031311 bikash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 bikash INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24270920230862694 03/10/2023 Nisha Jatav 1705003030WL030730 Nisha Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037397 NishaJatav STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-030-002/951
(SIHOR) 		1705003030NRG24270920230862696 03/10/2023 Kamla Bai Jatav 1705003030WL030730 Kamla Bai Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 KamlaBaiJatav MADHYANCHAL GRAMIN BANK(607232)
253 NARWAR MP-05-003-030-002/991-A
(SIHOR) 		1705003030NRG24021020230882041 03/10/2023 rajkumari 1705003030WL031311 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037397 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
254 NARWAR MP-05-003-030-002/103-B
(SIHOR) 		1705003030NRG24300920230874474 03/10/2023 chabiram 1705003030WL031077 chabiram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037397 chabiram AIRTEL PAYMENTS BANK LIMITED(990288)
255 NARWAR MP-05-003-030-002/110-C
(SIHOR) 		1705003030NRG24300920230874483 03/10/2023 gutti baghel 1705003030WL031077 gutti baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292037397 guttibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 339677 339677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031023APB_FTO_301211 Canara Bank CNRB0005445 Bhitarwar 1326
2 NARWAR MP1705003_031023APB_FTO_301211 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_031023APB_FTO_301211 State Bank of India SBIN0000358 DATIA 1326
4 NARWAR MP1705003_031023APB_FTO_301211 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 66300
5 NARWAR MP1705003_031023APB_FTO_301211 Union Bank of India UBIN0577260 DABRA 1326
6 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
7 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 18564
8 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
9 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6630
10 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9282
11 NARWAR MP1705003_031023APB_FTO_301211 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
12 NARWAR MP1705003_031023APB_FTO_301211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130611
13 NARWAR MP1705003_031023APB_FTO_301211 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 NARWAR MP1705003_031023APB_FTO_301211 India Post Payments Bank IPOS0000001 Shivpuri 85748
15 NARWAR MP1705003_031023APB_FTO_301211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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