Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_271023APB_FTO_334870
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-05-003-043-001/806-A
(DIHAYALA) 		1705003000NRG24271020230982208 27/10/2023 Dalchand 1705003WL034844 Dalchand 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305246337 Dalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003000NRG24271020230982291 27/10/2023 Sarita Brand Bhagel 1705003WL034845 Sarita Brand Bhagel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 305246337 SaritaBrandBhagel STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-043-001/800
(DIHAYALA) 		1705003000NRG24271020230982207 27/10/2023 Balkishan Sain 1705003WL034844 Balkishan Sain 00415 SBIN0010169 1326 1326 Processed 09/11/2023 305246337 BalkishanSain FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24271020230981638 27/10/2023 vejendra 1705003030WL034828 vejendra 00415 SBIN0010852 1326 1326 Processed 10/11/2023 305246337 vejendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003000NRG24271020230982292 27/10/2023 Birendra Baghel 1705003WL034845 Birendra Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 305246337 BirendraBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003000NRG24271020230982293 27/10/2023 Ramkali 1705003WL034845 Ramkali 00415 SBIN0030125 1326 1326 Processed 09/11/2023 305246337 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
7 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24271020230981538 27/10/2023 Laxmi Prajapati 1705003030WL034825 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246337 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-043-001/10
(DIHAYALA) 		1705003000NRG24271020230982229 27/10/2023 KAILASH 1705003WL034845 KAILASH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 305246337 KAILASH MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-043-001/1202
(DIHAYALA) 		1705003000NRG24271020230982253 27/10/2023 Ratiram jatav 1705003WL034845 Ratiram jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 305246337 Ratiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-043-001/27
(DIHAYALA) 		1705003000NRG24271020230982172 27/10/2023 RAMESH 1705003WL034844 RAMESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246337 RAMESH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-043-001/795-A
(DIHAYALA) 		1705003000NRG24271020230982206 27/10/2023 SHIV SINGH RAJAK 1705003WL034844 SHIV SINGH RAJAK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 305246337 SHIVSINGHRAJAK STATE BANK OF INDIA(508548)
SubTotal 6409 6409
12 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24271020230981590 27/10/2023 sanjay gurjar 1705003030WL034827 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 09/11/2023 305246337 sanjaygurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24271020230981539 27/10/2023 Satish Jatav 1705003030WL034825 Satish Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 SatishJatav MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24271020230981541 27/10/2023 DALORAM BATHAM 1705003030WL034825 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24271020230981543 27/10/2023 Ashok Rajak 1705003030WL034825 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24271020230981544 27/10/2023 Mishreelal 1705003030WL034825 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24271020230981546 27/10/2023 Asha Bai Jatav 1705003030WL034825 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24271020230981554 27/10/2023 jagdish prajapati 1705003030WL034825 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
19 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24271020230981555 27/10/2023 rambabu kewat 1705003030WL034825 rambabu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 rambabukewat INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-030-002/1366-B
(SIHOR) 		1705003030NRG24271020230981616 27/10/2023 udaybhan singh 1705003030WL034828 udaybhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24271020230981621 27/10/2023 Shanti Kushwah 1705003030WL034828 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24271020230981628 27/10/2023 rambaran 1705003030WL034828 rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 rambaran MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24271020230981636 27/10/2023 narendra singh 1705003030WL034828 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-030-002/1438-A
(SIHOR) 		1705003030NRG24271020230981637 27/10/2023 priti gurjar 1705003030WL034828 priti gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 pritigurjar MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24271020230981582 27/10/2023 hariram 1705003030WL034827 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 hariram MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-030-002/1585
(SIHOR) 		1705003030NRG24271020230981587 27/10/2023 RAMMOHAN 1705003030WL034827 RAMMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAMMOHAN MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24271020230981591 27/10/2023 Meera Kewat 1705003030WL034827 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 MeeraKewat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24271020230981594 27/10/2023 Bhuri Kewat 1705003030WL034827 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24271020230981595 27/10/2023 Pratap Singh Kewat 1705003030WL034827 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 PratapSinghKewat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-030-002/1664-A
(SIHOR) 		1705003030NRG24271020230981596 27/10/2023 kamla bai 1705003030WL034827 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 kamlabai MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-030-002/1670-C
(SIHOR) 		1705003030NRG24271020230981605 27/10/2023 santosh koshal 1705003030WL034827 santosh koshal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 santoshkoshal MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-043-001/1002-A
(DIHAYALA) 		1705003000NRG24271020230982230 27/10/2023 BALLU KEVAT 1705003WL034845 BALLU KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305246337 BALLUKEVAT STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-043-001/1007-A
(DIHAYALA) 		1705003000NRG24271020230982231 27/10/2023 BHAGVANDAS 1705003WL034845 BHAGVANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246337 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-043-001/1021-A
(DIHAYALA) 		1705003000NRG24271020230982233 27/10/2023 GANDRAV SINGH RAWAT 1705003WL034845 GANDRAV SINGH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246337 GANDRAVSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-043-001/1023-A
(DIHAYALA) 		1705003000NRG24271020230982234 27/10/2023 IKBAL KHAN 1705003WL034845 IKBAL KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246337 IKBALKHAN MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003000NRG24271020230982236 27/10/2023 KALYAN KUSHWAH 1705003WL034845 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305246337 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003000NRG24271020230982237 27/10/2023 RANVEER JATAV 1705003WL034845 RANVEER JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-043-001/1061-A
(DIHAYALA) 		1705003000NRG24271020230982238 27/10/2023 RAJKUMARI VISHKARMA 1705003WL034845 RAJKUMARI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAJKUMARIVISHKARMA FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-043-001/1064-A
(DIHAYALA) 		1705003000NRG24271020230982239 27/10/2023 RAMDAS JATAV 1705003WL034845 RAMDAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAMDASJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-043-001/1089
(DIHAYALA) 		1705003000NRG24271020230982241 27/10/2023 Bharat kewat 1705003WL034845 Bharat kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 Bharatkewat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-043-001/1090
(DIHAYALA) 		1705003000NRG24271020230982242 27/10/2023 imarti kewat 1705003WL034845 imarti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 imartikewat INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-043-001/1110
(DIHAYALA) 		1705003000NRG24271020230982243 27/10/2023 Mohan Singh Rawat 1705003WL034845 Mohan Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MohanSinghRawat BANK OF INDIA(508505)
43 NARWAR MP-05-003-043-001/1111
(DIHAYALA) 		1705003000NRG24271020230982244 27/10/2023 Uttam Singh Kevat 1705003WL034845 Uttam Singh Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 UttamSinghKevat FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-043-001/1112
(DIHAYALA) 		1705003000NRG24271020230982245 27/10/2023 Ramsakhi Kevat 1705003WL034845 Ramsakhi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RamsakhiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-043-001/1117
(DIHAYALA) 		1705003000NRG24271020230982246 27/10/2023 Balram Gaud 1705003WL034845 Balram Gaud 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BalramGaud INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-043-001/1119
(DIHAYALA) 		1705003000NRG24271020230982247 27/10/2023 Ramsakhi Banskar 1705003WL034845 Ramsakhi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RamsakhiBanskar FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-043-001/1120
(DIHAYALA) 		1705003000NRG24271020230982248 27/10/2023 Veerendra Kevat 1705003WL034845 Veerendra Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 VeerendraKevat AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-043-001/113
(DIHAYALA) 		1705003000NRG24271020230982249 27/10/2023 NETRAM 1705003WL034845 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARWAR MP-05-003-043-001/1176-A
(DIHAYALA) 		1705003000NRG24271020230982250 27/10/2023 Takhat singh 1705003WL034845 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 Takhatsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-043-001/1197
(DIHAYALA) 		1705003000NRG24271020230982251 27/10/2023 Biran Adiwasi 1705003WL034845 Biran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BiranAdiwasi MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-043-001/1199
(DIHAYALA) 		1705003000NRG24271020230982252 27/10/2023 Girbal singh khatik 1705003WL034845 Girbal singh khatik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 Girbalsinghkhatik MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-043-001/1203
(DIHAYALA) 		1705003000NRG24271020230982254 27/10/2023 Shisupal jatav 1705003WL034845 Shisupal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 Shisupaljatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-043-001/1204
(DIHAYALA) 		1705003000NRG24271020230982255 27/10/2023 Matadin jatav 1705003WL034845 Matadin jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 Matadinjatav STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003000NRG24271020230982256 27/10/2023 Bharat jatav 1705003WL034845 Bharat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 Bharatjatav FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/1207
(DIHAYALA) 		1705003000NRG24271020230982257 27/10/2023 Satendra jatav 1705003WL034845 Satendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 Satendrajatav MADHYANCHAL GRAMIN BANK(607232)
56 NARWAR MP-05-003-043-001/133-A
(DIHAYALA) 		1705003000NRG24271020230982269 27/10/2023 RAMESH JATAV 1705003WL034845 RAMESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAMESHJATAV MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-043-001/160-B
(DIHAYALA) 		1705003000NRG24271020230982161 27/10/2023 jai singh 1705003WL034844 jai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 jaisingh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003000NRG24271020230982164 27/10/2023 raju 1705003WL034844 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 raju FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/208
(DIHAYALA) 		1705003000NRG24271020230982166 27/10/2023 magna 1705003WL034844 magna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 magna FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-043-001/225-A
(DIHAYALA) 		1705003000NRG24271020230982167 27/10/2023 MALKHAN JATAV 1705003WL034844 MALKHAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MALKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-043-001/252
(DIHAYALA) 		1705003000NRG24271020230982169 27/10/2023 tikaram 1705003WL034844 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 tikaram STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-043-001/253-A
(DIHAYALA) 		1705003000NRG24271020230982170 27/10/2023 GAJENDRA 1705003WL034844 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 GAJENDRA STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-043-001/255
(DIHAYALA) 		1705003000NRG24271020230982171 27/10/2023 Meera 1705003WL034844 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 Meera FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003000NRG24271020230982173 27/10/2023 KALLO 1705003WL034844 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 KALLO FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-043-001/383-A
(DIHAYALA) 		1705003000NRG24271020230982174 27/10/2023 HAKIM 1705003WL034844 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 HAKIM FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-043-001/427-A
(DIHAYALA) 		1705003000NRG24271020230982176 27/10/2023 ramkishan 1705003WL034844 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 ramkishan FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-043-001/475-B
(DIHAYALA) 		1705003000NRG24271020230982177 27/10/2023 KALLA 1705003WL034844 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003000NRG24271020230982178 27/10/2023 pratap kevat 1705003WL034844 pratap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 pratapkevat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-043-001/587-A
(DIHAYALA) 		1705003000NRG24271020230982180 27/10/2023 MALKHAN KEWAT 1705003WL034844 MALKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MALKHANKEWAT FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/589-A
(DIHAYALA) 		1705003000NRG24271020230982181 27/10/2023 JAGDEESH PRAJAPATI 1705003WL034844 JAGDEESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-043-001/590-A
(DIHAYALA) 		1705003000NRG24271020230982182 27/10/2023 BHAMAR SINGH KEWAT 1705003WL034844 BHAMAR SINGH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BHAMARSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/614-A
(DIHAYALA) 		1705003000NRG24271020230982183 27/10/2023 ASHOK BANSKAR 1705003WL034844 ASHOK BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 ASHOKBANSKAR STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003000NRG24271020230982184 27/10/2023 RAMSHREE GOLI 1705003WL034844 RAMSHREE GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAMSHREEGOLI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/685-A
(DIHAYALA) 		1705003000NRG24271020230982185 27/10/2023 ARVIND RAWAT 1705003WL034844 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 ARVINDRAWAT FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/692-A
(DIHAYALA) 		1705003000NRG24271020230982186 27/10/2023 GOPAL 1705003WL034844 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 GOPAL FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/696-A
(DIHAYALA) 		1705003000NRG24271020230982187 27/10/2023 RUKSANA KHAN 1705003WL034844 RUKSANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RUKSANAKHAN FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/7-A
(DIHAYALA) 		1705003000NRG24271020230982188 27/10/2023 kaomal rajak 1705003WL034844 kaomal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 kaomalrajak FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/719-A
(DIHAYALA) 		1705003000NRG24271020230982189 27/10/2023 MITTA JATAV 1705003WL034844 MITTA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MITTAJATAV FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/734-A
(DIHAYALA) 		1705003000NRG24271020230982191 27/10/2023 SUMAN BATHAM 1705003WL034844 SUMAN BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 SUMANBATHAM FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/735-A
(DIHAYALA) 		1705003000NRG24271020230982192 27/10/2023 TRILOK SINGH JATAV 1705003WL034844 TRILOK SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 TRILOKSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-043-001/737-A
(DIHAYALA) 		1705003000NRG24271020230982193 27/10/2023 HARNARAYAN JOSHI 1705003WL034844 HARNARAYAN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 HARNARAYANJOSHI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/741-A
(DIHAYALA) 		1705003000NRG24271020230982194 27/10/2023 RAMSWARUP SHIVHARE 1705003WL034844 RAMSWARUP SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAMSWARUPSHIVHARE FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/761-A
(DIHAYALA) 		1705003000NRG24271020230982195 27/10/2023 NATHU JAMADAR 1705003WL034844 NATHU JAMADAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 NATHUJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-043-001/762-A
(DIHAYALA) 		1705003000NRG24271020230982196 27/10/2023 INDAR SINGH JATAV 1705003WL034844 INDAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 INDARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/763-A
(DIHAYALA) 		1705003000NRG24271020230982197 27/10/2023 sukhnandan banskar 1705003WL034844 sukhnandan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 sukhnandanbanskar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003000NRG24271020230982198 27/10/2023 kaptan banskar 1705003WL034844 kaptan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 kaptanbanskar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/765-A
(DIHAYALA) 		1705003000NRG24271020230982199 27/10/2023 rakesh jha 1705003WL034844 rakesh jha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 rakeshjha STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-043-001/767
(DIHAYALA) 		1705003000NRG24271020230982200 27/10/2023 LILAVATI BANSKAR 1705003WL034844 LILAVATI BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 LILAVATIBANSKAR FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/770-A
(DIHAYALA) 		1705003000NRG24271020230982201 27/10/2023 LALLA PRAJAPATI 1705003WL034844 LALLA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 LALLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/774
(DIHAYALA) 		1705003000NRG24271020230982202 27/10/2023 JANVED PARIHAR 1705003WL034844 JANVED PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 JANVEDPARIHAR FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/775-A
(DIHAYALA) 		1705003000NRG24271020230982203 27/10/2023 NATHU KOLI 1705003WL034844 NATHU KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 NATHUKOLI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/785-A
(DIHAYALA) 		1705003000NRG24271020230982204 27/10/2023 BRAKHBHAN VISHWAKARMA 1705003WL034844 BRAKHBHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BRAKHBHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/786-A
(DIHAYALA) 		1705003000NRG24271020230982205 27/10/2023 DHANIRAM JATAV 1705003WL034844 DHANIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 DHANIRAMJATAV FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/816-A
(DIHAYALA) 		1705003000NRG24271020230982209 27/10/2023 khet singh kushwah 1705003WL034844 khet singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 khetsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-043-001/824-A
(DIHAYALA) 		1705003000NRG24271020230982210 27/10/2023 PREMNARAYAN JATAV 1705003WL034844 PREMNARAYAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 PREMNARAYANJATAV BANK OF BARODA(606985)
96 NARWAR MP-05-003-043-001/826-A
(DIHAYALA) 		1705003000NRG24271020230982211 27/10/2023 chiman singh jatav 1705003WL034844 chiman singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 chimansinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-043-001/830-A
(DIHAYALA) 		1705003000NRG24271020230982212 27/10/2023 JHAGDU KEVAT 1705003WL034844 JHAGDU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 JHAGDUKEVAT MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-043-001/839
(DIHAYALA) 		1705003000NRG24271020230982213 27/10/2023 TUNDE KEBAT 1705003WL034844 TUNDE KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 TUNDEKEBAT FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/843-A
(DIHAYALA) 		1705003000NRG24271020230982214 27/10/2023 REKHA RAWAT 1705003WL034844 REKHA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 REKHARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-043-001/846-A
(DIHAYALA) 		1705003000NRG24271020230982215 27/10/2023 RAVINA RAWAT 1705003WL034844 RAVINA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAVINARAWAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/853-A
(DIHAYALA) 		1705003000NRG24271020230982217 27/10/2023 RAJENDRA KEBAT 1705003WL034844 RAJENDRA KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAJENDRAKEBAT FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/855-A
(DIHAYALA) 		1705003000NRG24271020230982218 27/10/2023 SHISUPAL PARIHAR 1705003WL034844 SHISUPAL PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 SHISUPALPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 NARWAR MP-05-003-043-001/864-A
(DIHAYALA) 		1705003000NRG24271020230982219 27/10/2023 KALYAN PRAJAPATI 1705003WL034844 KALYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 KALYANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/889-A
(DIHAYALA) 		1705003000NRG24271020230982220 27/10/2023 KIRAN RAJAK 1705003WL034844 KIRAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 KIRANRAJAK MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-043-001/896-A
(DIHAYALA) 		1705003000NRG24271020230982221 27/10/2023 LALLA GOLI 1705003WL034844 LALLA GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 LALLAGOLI FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/904-A
(DIHAYALA) 		1705003000NRG24271020230982222 27/10/2023 MALTI CHAUHAN 1705003WL034844 MALTI CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MALTICHAUHAN FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/907-A
(DIHAYALA) 		1705003000NRG24271020230982223 27/10/2023 RAJESH SHIVHARE 1705003WL034844 RAJESH SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 RAJESHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-043-001/908-A
(DIHAYALA) 		1705003000NRG24271020230982224 27/10/2023 MUKESH CHAUHAN 1705003WL034844 MUKESH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 MUKESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/931-A
(DIHAYALA) 		1705003000NRG24271020230982225 27/10/2023 BHAGWATI BAGHEL 1705003WL034844 BHAGWATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 BHAGWATIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
110 NARWAR MP-05-003-043-001/958-A
(DIHAYALA) 		1705003000NRG24271020230982226 27/10/2023 SUKHDEV JATAV 1705003WL034844 SUKHDEV JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305246337 SUKHDEVJATAV STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-043-001/971-A
(DIHAYALA) 		1705003000NRG24271020230982227 27/10/2023 vinita vishwakarma 1705003WL034844 vinita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 vinitavishwakarma FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/974-A
(DIHAYALA) 		1705003000NRG24271020230982228 27/10/2023 jitu prajapati 1705003WL034844 jitu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305246337 jituprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 131495 131495
113 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24271020230981540 27/10/2023 PRIYANK 1705003030WL034825 PRIYANK 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PRIYANK INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24271020230981545 27/10/2023 Chandkala Kevat 1705003030WL034825 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24271020230981574 27/10/2023 promad jatav 1705003030WL034827 promad jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 promadjatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24271020230981619 27/10/2023 chota raja 1705003030WL034828 chota raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 chotaraja FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24271020230981620 27/10/2023 Pushpendra Gurjar 1705003030WL034828 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24271020230981622 27/10/2023 Narendra Singh Kushwah 1705003030WL034828 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24271020230981623 27/10/2023 Indra Gurjar 1705003030WL034828 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 IndraGurjar STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24271020230981624 27/10/2023 Leela Bai Gurjar 1705003030WL034828 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 LeelaBaiGurjar STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24271020230981625 27/10/2023 Abhishek Gurjar 1705003030WL034828 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24271020230981626 27/10/2023 Munni Gurjar 1705003030WL034828 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24271020230981629 27/10/2023 Sarita Baghel 1705003030WL034828 Sarita Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24271020230981630 27/10/2023 Laxmi Pal 1705003030WL034828 Laxmi Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24271020230981631 27/10/2023 Lali Gurjar 1705003030WL034828 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 LaliGurjar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG24271020230981632 27/10/2023 Rekha Pal 1705003030WL034828 Rekha Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24271020230981634 27/10/2023 gajendra singh 1705003030WL034828 gajendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 gajendrasingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24271020230981575 27/10/2023 devendra singh 1705003030WL034827 devendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 devendrasingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-030-002/1439-B
(SIHOR) 		1705003030NRG24271020230981639 27/10/2023 gudiya 1705003030WL034828 gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 gudiya FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24271020230981640 27/10/2023 ramkesh gurjar 1705003030WL034828 ramkesh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ramkeshgurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-030-002/1440
(SIHOR) 		1705003030NRG24271020230981642 27/10/2023 Rajendra Gurjar 1705003030WL034828 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-030-002/1440-C
(SIHOR) 		1705003030NRG24271020230981644 27/10/2023 lali gurjar 1705003030WL034828 lali gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 laligurjar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24271020230981645 27/10/2023 Pooja Prajapati 1705003030WL034828 Pooja Prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24271020230981646 27/10/2023 bhuri prajapati 1705003030WL034828 bhuri prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-030-002/1451
(SIHOR) 		1705003030NRG24271020230981647 27/10/2023 Pitam Baghel 1705003030WL034828 Pitam Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 PitamBaghel MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24271020230981648 27/10/2023 Baveeta Koli 1705003030WL034828 Baveeta Koli 00688 FINO0001001 1105 1105 Processed 10/11/2023 305246337 BaveetaKoli STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24271020230981650 27/10/2023 Malti Koli 1705003030WL034828 Malti Koli 00688 FINO0001001 1105 1105 Processed 10/11/2023 305246337 MaltiKoli STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-030-002/1460-A
(SIHOR) 		1705003030NRG24271020230981649 27/10/2023 Rajkumari Koli 1705003030WL034828 Rajkumari Koli 00688 FINO0001001 1105 1105 Processed 10/11/2023 305246337 RajkumariKoli STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24271020230981577 27/10/2023 Lakhan Lal 1705003030WL034827 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24271020230981578 27/10/2023 pooja jatav 1705003030WL034827 pooja jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 poojajatav STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24271020230981579 27/10/2023 Meena Kushwah 1705003030WL034827 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24271020230981580 27/10/2023 KIRAN JATAV 1705003030WL034827 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-030-002/1473-B
(SIHOR) 		1705003030NRG24271020230981585 27/10/2023 Meera Yogi 1705003030WL034827 Meera Yogi 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 MeeraYogi STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24271020230981588 27/10/2023 Pinky Bai sen 1705003030WL034827 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24271020230981592 27/10/2023 babbu raja 1705003030WL034827 babbu raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 babburaja FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-030-002/1666-D
(SIHOR) 		1705003030NRG24271020230981599 27/10/2023 fdharmendra gurjar 1705003030WL034827 fdharmendra gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 fdharmendragurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-030-002/1672-B
(SIHOR) 		1705003030NRG24271020230981609 27/10/2023 vekunti 1705003030WL034827 vekunti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 vekunti FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-030-002/1673-B
(SIHOR) 		1705003030NRG24271020230981611 27/10/2023 shaitan kewat 1705003030WL034827 shaitan kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 shaitankewat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-030-002/1673-D
(SIHOR) 		1705003030NRG24271020230981556 27/10/2023 dharmendra singh gurjar 1705003030WL034826 dharmendra singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 dharmendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-030-002/1674-A
(SIHOR) 		1705003030NRG24271020230981557 27/10/2023 lalo 1705003030WL034826 lalo 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 lalo FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24271020230981561 27/10/2023 BHIKAM KUSWAHA 1705003030WL034826 BHIKAM KUSWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24271020230981563 27/10/2023 LAXMI JATAV 1705003030WL034826 LAXMI JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24271020230981562 27/10/2023 RAMSHAKI JATAV 1705003030WL034826 RAMSHAKI JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 RAMSHAKIJATAV FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24271020230981564 27/10/2023 GANESH RAM SEN 1705003030WL034826 GANESH RAM SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 GANESHRAMSEN FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24271020230981565 27/10/2023 ragni sen 1705003030WL034826 ragni sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24271020230981614 27/10/2023 NEERAJ 1705003030WL034827 NEERAJ 00688 FINO0001001 663 663 Processed 09/11/2023 305246337 NEERAJ FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24271020230981613 27/10/2023 RAMPRASHAD 1705003030WL034827 RAMPRASHAD 00688 FINO0001001 663 663 Processed 09/11/2023 305246337 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24271020230981615 27/10/2023 BHURI 1705003030WL034827 BHURI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 BHURI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24271020230981566 27/10/2023 MAHRBAN KWEAT 1705003030WL034826 MAHRBAN KWEAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MAHRBANKWEAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24271020230981567 27/10/2023 RAKESH 1705003030WL034826 RAKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24271020230981568 27/10/2023 ARVIND KUSHWAH 1705003030WL034826 ARVIND KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24271020230981569 27/10/2023 BHAGWATI KUSWAH 1705003030WL034826 BHAGWATI KUSWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24271020230981570 27/10/2023 ATARSINGH 1705003030WL034826 ATARSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ATARSINGH FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24271020230981571 27/10/2023 PATIYA 1705003030WL034826 PATIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PATIYA FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24271020230981572 27/10/2023 ballu ram sen 1705003030WL034826 ballu ram sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 balluramsen FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-043-001/1017-A
(DIHAYALA) 		1705003000NRG24271020230982232 27/10/2023 Dharmendra jatav 1705003WL034845 Dharmendra jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003000NRG24271020230982235 27/10/2023 Khanachandr 1705003WL034845 Khanachandr 00688 FINO0001001 1105 1105 Processed 09/11/2023 305246337 Khanachandr FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003000NRG24271020230982258 27/10/2023 Lal Singh 1705003WL034845 Lal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 LalSingh FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003000NRG24271020230982259 27/10/2023 Usha Parihar 1705003WL034845 Usha Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 UshaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
170 NARWAR MP-05-003-043-001/1286
(DIHAYALA) 		1705003000NRG24271020230982260 27/10/2023 Saroj Parihar 1705003WL034845 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 SarojParihar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003000NRG24271020230982261 27/10/2023 Sobran Jatav 1705003WL034845 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 SobranJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003000NRG24271020230982262 27/10/2023 Jyoti Chauhan 1705003WL034845 Jyoti Chauhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 JyotiChauhan FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-043-001/1303
(DIHAYALA) 		1705003000NRG24271020230982263 27/10/2023 Mamta Bai Rawat 1705003WL034845 Mamta Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MamtaBaiRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-043-001/1309
(DIHAYALA) 		1705003000NRG24271020230982264 27/10/2023 Bharat Singh 1705003WL034845 Bharat Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003000NRG24271020230982265 27/10/2023 Hemlata Kevat 1705003WL034845 Hemlata Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 HemlataKevat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003000NRG24271020230982266 27/10/2023 Maya Prajapati 1705003WL034845 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003000NRG24271020230982267 27/10/2023 Lalita 1705003WL034845 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Lalita FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-043-001/1329
(DIHAYALA) 		1705003000NRG24271020230982268 27/10/2023 Mangal Singh 1705003WL034845 Mangal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003000NRG24271020230982270 27/10/2023 Kendra 1705003WL034845 Kendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 305246337 Kendra STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-043-001/1365
(DIHAYALA) 		1705003000NRG24271020230982273 27/10/2023 Rajkumari Kewat 1705003WL034845 Rajkumari Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 RajkumariKewat MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003000NRG24271020230982274 27/10/2023 Asraf 1705003WL034845 Asraf 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Asraf FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-043-001/1369
(DIHAYALA) 		1705003000NRG24271020230982275 27/10/2023 Mukesh Kewat 1705003WL034845 Mukesh Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 MukeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003000NRG24271020230982276 27/10/2023 Prabha 1705003WL034845 Prabha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Prabha FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003000NRG24271020230982277 27/10/2023 Kalavati Prajapati 1705003WL034845 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
185 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003000NRG24271020230982278 27/10/2023 Vijendra 1705003WL034845 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
186 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003000NRG24271020230982279 27/10/2023 Nandkishor Kushwah 1705003WL034845 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003000NRG24271020230982280 27/10/2023 Raju 1705003WL034845 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003000NRG24271020230982281 27/10/2023 Shaylesh 1705003WL034845 Shaylesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Shaylesh CANARA BANK(508532)
189 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003000NRG24271020230982282 27/10/2023 Ramsakhi 1705003WL034845 Ramsakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Ramsakhi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003000NRG24271020230982283 27/10/2023 Dayavati Rawat 1705003WL034845 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003000NRG24271020230982284 27/10/2023 Deepa Jatav 1705003WL034845 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 DeepaJatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003000NRG24271020230982285 27/10/2023 Prem Bai Rawat 1705003WL034845 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003000NRG24271020230982286 27/10/2023 Manisha Rawat 1705003WL034845 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 ManishaRawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003000NRG24271020230982287 27/10/2023 Rajani jatav 1705003WL034845 Rajani jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Rajanijatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-043-001/1481
(DIHAYALA) 		1705003000NRG24271020230982288 27/10/2023 Kamla 1705003WL034845 Kamla 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Kamla FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-043-001/1484
(DIHAYALA) 		1705003000NRG24271020230982289 27/10/2023 Sapna Bhatham 1705003WL034845 Sapna Bhatham 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 SapnaBhatham FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003000NRG24271020230982290 27/10/2023 Pritam Pal 1705003WL034845 Pritam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PritamPal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003000NRG24271020230982294 27/10/2023 Babeeta 1705003WL034845 Babeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
199 NARWAR MP-05-003-043-001/178
(DIHAYALA) 		1705003000NRG24271020230982162 27/10/2023 PAPENDRA 1705003WL034844 PAPENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PAPENDRA FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-043-001/181
(DIHAYALA) 		1705003000NRG24271020230982163 27/10/2023 Naresh 1705003WL034844 Naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-043-001/727-A
(DIHAYALA) 		1705003000NRG24271020230982190 27/10/2023 PARVAT SINGH RAWAT 1705003WL034844 PARVAT SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 305246337 PARVATSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 114257 114257
202 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24271020230981542 27/10/2023 PRATHNA JHA 1705003030WL034825 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24271020230981573 27/10/2023 Vipasa Gurjar 1705003030WL034827 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24271020230981547 27/10/2023 Girabar Singh Gurjar 1705003030WL034825 Girabar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24271020230981548 27/10/2023 Bharti Baghel 1705003030WL034825 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24271020230981549 27/10/2023 Meena Baghel 1705003030WL034825 Meena Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24271020230981550 27/10/2023 Jannat Bano 1705003030WL034825 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24271020230981551 27/10/2023 Ashiyana 1705003030WL034825 Ashiyana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24271020230981552 27/10/2023 Shahnaj Bano 1705003030WL034825 Shahnaj Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24271020230981553 27/10/2023 Roshani Bano 1705003030WL034825 Roshani Bano 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 RoshaniBano INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-030-002/1366-C
(SIHOR) 		1705003030NRG24271020230981617 27/10/2023 poonam gurjar 1705003030WL034828 poonam gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 poonamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24271020230981618 27/10/2023 roshani 1705003030WL034828 roshani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24271020230981627 27/10/2023 radha 1705003030WL034828 radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 radha INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24271020230981633 27/10/2023 Uttam Singh 1705003030WL034828 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
215 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24271020230981635 27/10/2023 ramvati 1705003030WL034828 ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24271020230981576 27/10/2023 dharmendra gurjar 1705003030WL034827 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24271020230981641 27/10/2023 rachna gurjar 1705003030WL034828 rachna gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 rachnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24271020230981581 27/10/2023 Hakim singh 1705003030WL034827 Hakim singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24271020230981583 27/10/2023 naresh prajapati 1705003030WL034827 naresh prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 nareshprajapati FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24271020230981584 27/10/2023 mahendra singh 1705003030WL034827 mahendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24271020230981589 27/10/2023 RAMVEER SINGH 1705003030WL034827 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24271020230981593 27/10/2023 Pooja Rajak 1705003030WL034827 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-030-002/1667-A
(SIHOR) 		1705003030NRG24271020230981600 27/10/2023 rajeev 1705003030WL034827 rajeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24271020230981602 27/10/2023 jyoti gurjar 1705003030WL034827 jyoti gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 jyotigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24271020230981603 27/10/2023 naitik gurjar 1705003030WL034827 naitik gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 naitikgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-030-002/1676-A
(SIHOR) 		1705003030NRG24271020230981559 27/10/2023 satyam gurjar 1705003030WL034826 satyam gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246337 satyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
227 NARWAR MP-05-003-030-002/1440-A
(SIHOR) 		1705003030NRG24271020230981643 27/10/2023 satayendra gurjar 1705003030WL034828 satayendra gurjar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305246337 satayendragurjar MADHYANCHAL GRAMIN BANK(607232)
228 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24271020230981598 27/10/2023 sunil 1705003030WL034827 sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305246337 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
229 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24271020230981607 27/10/2023 pooja 1705003030WL034827 pooja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305246337 pooja FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24271020230981606 27/10/2023 ramohan 1705003030WL034827 ramohan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305246337 ramohan INDIAN BANK(607105)
231 NARWAR MP-05-003-030-002/1672-C
(SIHOR) 		1705003030NRG24271020230981610 27/10/2023 ramohan gurjar 1705003030WL034827 ramohan gurjar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305246337 ramohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
232 NARWAR MP-05-003-030-002/1673-C
(SIHOR) 		1705003030NRG24271020230981612 27/10/2023 bhupendra 1705003030WL034827 bhupendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305246337 bhupendra FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-030-002/180-A
(SIHOR) 		1705003030NRG24271020230981560 27/10/2023 Lokendra Jatav 1705003030WL034826 Lokendra Jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305246337 LokendraJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 303212 303212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_271023APB_FTO_334870 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_271023APB_FTO_334870 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_271023APB_FTO_334870 State Bank of India SBIN0010852 NARWAR 1326
4 NARWAR MP1705003_271023APB_FTO_334870 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_271023APB_FTO_334870 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6409
6 NARWAR MP1705003_271023APB_FTO_334870 Union Bank of India UBIN0577260 DABRA 1326
7 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 113152
9 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1326
10 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2431
11 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 11934
12 NARWAR MP1705003_271023APB_FTO_334870 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
13 NARWAR MP1705003_271023APB_FTO_334870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114257
14 NARWAR MP1705003_271023APB_FTO_334870 India Post Payments Bank IPOS0000001 Shivpuri 33150
15 NARWAR MP1705003_271023APB_FTO_334870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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