Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_121123APB_FTO_353843
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-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24111120231045202 12/11/2023 ramkunvar kushwah 1705003046WL036400 ramkunvar kushwah 00048 BKID0009085 1326 1326 Processed 01/01/2024 327192689 ramkunvarkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-046-001/163
(FATEHPUR) 		1705003046NRG24111120231045184 12/11/2023 PRAN SINGH 1705003046WL036400 PRAN SINGH 00176 IDIB000K598 1326 1326 Processed 01/01/2024 327192689 PRANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24111120231045172 12/11/2023 dinesh kushwah 1705003046WL036400 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 dineshkushwah STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24111120231045191 12/11/2023 JAVAHAR SINGH KUSHWAH 1705003046WL036400 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24111120231045193 12/11/2023 radha kushwah 1705003046WL036400 radha kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 radhakushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24111120231045218 12/11/2023 nand kumar kushwah 1705003046WL036400 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 nandkumarkushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24111120231045222 12/11/2023 kajal kushwah 1705003046WL036400 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 kajalkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24111120231045231 12/11/2023 indrapal singh parmar 1705003046WL036400 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 indrapalsinghparmar STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24111120231045252 12/11/2023 ramesh paras 1705003046WL036401 ramesh paras 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 rameshparas STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24111120231045255 12/11/2023 vimla jatav 1705003046WL036401 vimla jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 vimlajatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24111120231045257 12/11/2023 kiran jatav 1705003046WL036401 kiran jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 kiranjatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24111120231045261 12/11/2023 kamla shivhare 1705003046WL036401 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 kamlashivhare FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24111120231045262 12/11/2023 Hariram jatav 1705003046WL036401 Hariram jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 327192689 Hariramjatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 NARWAR MP-05-003-046-001/226-A
(FATEHPUR) 		1705003046NRG24111120231045205 12/11/2023 kanchan jatav 1705003046WL036400 kanchan jatav 00415 SBIN0010851 1326 1326 Processed 01/01/2024 327192689 kanchanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24111120231045146 12/11/2023 ravi kushwah 1705003046WL036400 ravi kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 ravikushwah FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24111120231045149 12/11/2023 prakash jatav 1705003046WL036400 prakash jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 prakashjatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24111120231045153 12/11/2023 shashi shivhare 1705003046WL036400 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 shashishivhare STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24111120231045154 12/11/2023 suraj kushwah 1705003046WL036400 suraj kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 surajkushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/126-A
(FATEHPUR) 		1705003046NRG24111120231045156 12/11/2023 mangal singh kushwah 1705003046WL036400 mangal singh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 mangalsinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24111120231045158 12/11/2023 anita kushwah 1705003046WL036400 anita kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 anitakushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24111120231045160 12/11/2023 bholaram 1705003046WL036400 bholaram 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 bholaram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24111120231045161 12/11/2023 kushama jatav 1705003046WL036400 kushama jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 kushamajatav STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/127-B
(FATEHPUR) 		1705003046NRG24111120231045162 12/11/2023 manoj kumar 1705003046WL036400 manoj kumar 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 manojkumar STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24111120231045169 12/11/2023 salikram kushwah 1705003046WL036400 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 salikramkushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24111120231045170 12/11/2023 kamlesh kushwah 1705003046WL036400 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24111120231045171 12/11/2023 sorabh kushwah 1705003046WL036400 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 sorabhkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24111120231045177 12/11/2023 veervati kushwah 1705003046WL036400 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 veervatikushwah FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24111120231045192 12/11/2023 kallu kushwah 1705003046WL036400 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 kallukushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24111120231045194 12/11/2023 ajabsingh kushwah 1705003046WL036400 ajabsingh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 ajabsinghkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24111120231045197 12/11/2023 angori kushwah 1705003046WL036400 angori kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 angorikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-046-001/186
(FATEHPUR) 		1705003046NRG24111120231045198 12/11/2023 MURARI 1705003046WL036400 MURARI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 MURARI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24111120231045200 12/11/2023 rekha kushwah 1705003046WL036400 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 rekhakushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-046-001/203-A
(FATEHPUR) 		1705003046NRG24111120231045201 12/11/2023 vijay singh kushwah 1705003046WL036400 vijay singh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 vijaysinghkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-046-001/247
(FATEHPUR) 		1705003046NRG24111120231045213 12/11/2023 RAMESH jatav 1705003046WL036400 RAMESH jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 RAMESHjatav STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-046-001/263-D
(FATEHPUR) 		1705003046NRG24111120231045228 12/11/2023 hasamukhi kushwah 1705003046WL036400 hasamukhi kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 hasamukhikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/264-B
(FATEHPUR) 		1705003046NRG24111120231045229 12/11/2023 chandan kushwah 1705003046WL036400 chandan kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 chandankushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/272-A
(FATEHPUR) 		1705003046NRG24111120231045232 12/11/2023 prakash kushwah 1705003046WL036400 prakash kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 prakashkushwah FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24111120231045235 12/11/2023 jamuna rajak 1705003046WL036400 jamuna rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 jamunarajak STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-046-001/273
(FATEHPUR) 		1705003046NRG24111120231045234 12/11/2023 seetaram rajak 1705003046WL036400 seetaram rajak 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 seetaramrajak STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/316
(FATEHPUR) 		1705003046NRG24111120231045239 12/11/2023 bati jatav 1705003046WL036400 bati jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 batijatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24111120231045242 12/11/2023 kiran jatav 1705003046WL036400 kiran jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 kiranjatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/316-B
(FATEHPUR) 		1705003046NRG24111120231045241 12/11/2023 mukesh jatav 1705003046WL036400 mukesh jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 mukeshjatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24111120231045256 12/11/2023 dharmendra jatav 1705003046WL036401 dharmendra jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24111120231045260 12/11/2023 dhaniram shivhare 1705003046WL036401 dhaniram shivhare 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 dhaniramshivhare STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-046-001/62
(FATEHPUR) 		1705003046NRG24111120231045263 12/11/2023 KUSUMA JATAV 1705003046WL036401 KUSUMA JATAV 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 KUSUMAJATAV STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-046-001/82-A
(FATEHPUR) 		1705003046NRG24111120231045264 12/11/2023 maharwan jatav 1705003046WL036401 maharwan jatav 00415 SBIN0030125 1326 1326 Processed 01/01/2024 327192689 maharwanjatav STATE BANK OF INDIA(508548)
SubTotal 42432 42432
47 NARWAR MP-05-003-030-002/1036-A
(SIHOR) 		1705003030NRG24111120231044475 12/11/2023 Laxmi Prajapati 1705003030WL036386 Laxmi Prajapati 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 LaxmiPrajapati MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-030-002/1162
(SIHOR) 		1705003030NRG24111120231044494 12/11/2023 POONAM KUSHWAH 1705003030WL036386 POONAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192689 POONAMKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG24111120231044498 12/11/2023 NEELAM Jatav 1705003030WL036386 NEELAM Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192689 NEELAMJatav STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-030-002/23-B
(SIHOR) 		1705003030NRG24111120231044628 12/11/2023 Girgesh 1705003030WL036386 Girgesh 00415 SBIN0030132 1105 1105 Processed 01/01/2024 327192689 Girgesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-030-002/501-B
(SIHOR) 		1705003030NRG24111120231044635 12/11/2023 santosh batham 1705003030WL036386 santosh batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 santoshbatham STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-030-002/539-A
(SIHOR) 		1705003030NRG24111120231044637 12/11/2023 murari batham 1705003030WL036386 murari batham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 muraribatham STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24111120231045151 12/11/2023 pushpendra shivhare 1705003046WL036400 pushpendra shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 pushpendrashivhare STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24111120231045152 12/11/2023 chotelal shivhare 1705003046WL036400 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 chotelalshivhare STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24111120231045250 12/11/2023 JIHANA 1705003046WL036401 JIHANA 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 JIHANA STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-046-001/183-A
(FATEHPUR) 		1705003046NRG24111120231045196 12/11/2023 megh singh 1705003046WL036400 megh singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 meghsingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24111120231045204 12/11/2023 SARJU JATAV 1705003046WL036400 SARJU JATAV 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 SARJUJATAV STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-046-001/247-B
(FATEHPUR) 		1705003046NRG24111120231045215 12/11/2023 barsha jatav 1705003046WL036400 barsha jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 barshajatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24111120231045216 12/11/2023 khemraj shivhare 1705003046WL036400 khemraj shivhare 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 khemrajshivhare STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-046-001/255
(FATEHPUR) 		1705003046NRG24111120231045217 12/11/2023 NARAYNI 1705003046WL036400 NARAYNI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 NARAYNI STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24111120231045220 12/11/2023 malti kushwah 1705003046WL036400 malti kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 maltikushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-046-001/349
(FATEHPUR) 		1705003046NRG24111120231045246 12/11/2023 BAIKUNTHI 1705003046WL036400 BAIKUNTHI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 BAIKUNTHI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24111120231045251 12/11/2023 laxmi jatav 1705003046WL036401 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 laxmijatav STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24111120231045254 12/11/2023 munnalal jatav 1705003046WL036401 munnalal jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 munnalaljatav STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24111120231045268 12/11/2023 krisinpal Singh bundela 1705003046WL036401 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 01/01/2024 327192689 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
66 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24111120231045157 12/11/2023 ashok kushwah 1705003046WL036400 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 01/01/2024 327192689 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24111120231044590 12/11/2023 sanjay gurjar 1705003030WL036386 sanjay gurjar 00468 UBIN0577260 1326 1326 Processed 01/01/2024 327192689 sanjaygurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 NARWAR MP-05-003-030-002/1012
(SIHOR) 		1705003030NRG24111120231044474 12/11/2023 KISSU RAM 1705003030WL036386 KISSU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 KISSURAM FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1036-D
(SIHOR) 		1705003030NRG24111120231044476 12/11/2023 Chandrapal Prajapati 1705003030WL036386 Chandrapal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 ChandrapalPrajapati MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-030-002/1115
(SIHOR) 		1705003030NRG24111120231044479 12/11/2023 SANJAY SINGH RAWAT 1705003030WL036386 SANJAY SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 SANJAYSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-030-002/1116
(SIHOR) 		1705003030NRG24111120231044480 12/11/2023 SAHAB SINGH RAWAT 1705003030WL036386 SAHAB SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24111120231044482 12/11/2023 KOMESH GURJAR 1705003030WL036386 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-030-002/1119
(SIHOR) 		1705003030NRG24111120231044483 12/11/2023 BRAJESH RAWAT 1705003030WL036386 BRAJESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 BRAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-030-002/1120
(SIHOR) 		1705003030NRG24111120231044484 12/11/2023 UMA DEVI JATAV 1705003030WL036386 UMA DEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 UMADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24111120231044485 12/11/2023 DALORAM BATHAM 1705003030WL036386 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24111120231044486 12/11/2023 MUNNI KEWAT 1705003030WL036386 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG24111120231044488 12/11/2023 MATHURA 1705003030WL036386 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24111120231044499 12/11/2023 Ashok Rajak 1705003030WL036386 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-030-002/129-B
(SIHOR) 		1705003030NRG24111120231044500 12/11/2023 Pawan rajak 1705003030WL036386 Pawan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 Pawanrajak MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-030-002/1364-A
(SIHOR) 		1705003030NRG24111120231044520 12/11/2023 jagdish prajapati 1705003030WL036386 jagdish prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-030-002/1365-C
(SIHOR) 		1705003030NRG24111120231044522 12/11/2023 rambabu kewat 1705003030WL036386 rambabu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 rambabukewat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-030-002/1379
(SIHOR) 		1705003030NRG24111120231044533 12/11/2023 Shanti Kushwah 1705003030WL036386 Shanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 ShantiKushwah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24111120231044539 12/11/2023 rambaran 1705003030WL036386 rambaran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 rambaran MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24111120231044557 12/11/2023 narendra singh 1705003030WL036386 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-030-002/1472
(SIHOR) 		1705003030NRG24111120231044575 12/11/2023 hariram 1705003030WL036386 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 hariram MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-030-002/1533
(SIHOR) 		1705003030NRG24111120231044579 12/11/2023 Sunita Gurjar 1705003030WL036386 Sunita Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-030-002/1575
(SIHOR) 		1705003030NRG24111120231044585 12/11/2023 rajendra kushwah 1705003030WL036386 rajendra kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 rajendrakushwah MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-030-002/1585
(SIHOR) 		1705003030NRG24111120231044586 12/11/2023 RAMMOHAN 1705003030WL036386 RAMMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 RAMMOHAN MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-030-002/16-C
(SIHOR) 		1705003030NRG24111120231044588 12/11/2023 Debendra 1705003030WL036386 Debendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 Debendra MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24111120231044591 12/11/2023 Meera Kewat 1705003030WL036386 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 MeeraKewat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24111120231044595 12/11/2023 Bhuri Kewat 1705003030WL036386 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24111120231044596 12/11/2023 Pratap Singh Kewat 1705003030WL036386 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 PratapSinghKewat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-030-002/1664-A
(SIHOR) 		1705003030NRG24111120231044597 12/11/2023 kamla bai 1705003030WL036386 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 kamlabai MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-030-002/1670-C
(SIHOR) 		1705003030NRG24111120231044607 12/11/2023 santosh koshal 1705003030WL036386 santosh koshal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 santoshkoshal MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-030-002/17-C
(SIHOR) 		1705003030NRG24111120231044618 12/11/2023 Babi 1705003030WL036386 Babi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 Babi INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-030-002/18-C
(SIHOR) 		1705003030NRG24111120231044619 12/11/2023 Radha 1705003030WL036386 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-030-002/18-D
(SIHOR) 		1705003030NRG24111120231044620 12/11/2023 Shdha 1705003030WL036386 Shdha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 Shdha INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARWAR MP-05-003-030-002/19-B
(SIHOR) 		1705003030NRG24111120231044623 12/11/2023 Rani 1705003030WL036386 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/20-C
(SIHOR) 		1705003030NRG24111120231044626 12/11/2023 Kalicharan 1705003030WL036386 Kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-030-002/21-C
(SIHOR) 		1705003030NRG24111120231044627 12/11/2023 Siyaram 1705003030WL036386 Siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192689 Siyaram FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/524-A
(SIHOR) 		1705003030NRG24111120231044636 12/11/2023 DEVI RAM 1705003030WL036386 DEVI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 DEVIRAM MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24111120231045147 12/11/2023 chhota kushwah 1705003046WL036400 chhota kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 chhotakushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24111120231045148 12/11/2023 ravi kushwah 1705003046WL036400 ravi kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
104 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24111120231045150 12/11/2023 sagar jatav 1705003046WL036400 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24111120231045163 12/11/2023 kala jatav 1705003046WL036400 kala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 kalajatav MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24111120231045174 12/11/2023 kavita kushwah 1705003046WL036400 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 kavitakushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/155-A
(FATEHPUR) 		1705003046NRG24111120231045175 12/11/2023 meharban kushawah 1705003046WL036400 meharban kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 meharbankushawah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/155-B
(FATEHPUR) 		1705003046NRG24111120231045176 12/11/2023 pappu kushawah 1705003046WL036400 pappu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 pappukushawah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/227-A
(FATEHPUR) 		1705003046NRG24111120231045206 12/11/2023 balram rajak 1705003046WL036400 balram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 balramrajak STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-046-001/241-C
(FATEHPUR) 		1705003046NRG24111120231045208 12/11/2023 dayaram kushwah 1705003046WL036400 dayaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 dayaramkushwah MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24111120231045219 12/11/2023 girja kushwah 1705003046WL036400 girja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 girjakushwah MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24111120231045223 12/11/2023 savitri kushwah 1705003046WL036400 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-046-001/316-A
(FATEHPUR) 		1705003046NRG24111120231045240 12/11/2023 naval jatav 1705003046WL036400 naval jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 navaljatav BANK OF BARODA(606985)
114 NARWAR MP-05-003-046-001/6-B
(FATEHPUR) 		1705003046NRG24111120231045248 12/11/2023 KAJAL SHIVHARE 1705003046WL036400 KAJAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 KAJALSHIVHARE FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/82-B
(FATEHPUR) 		1705003046NRG24111120231045265 12/11/2023 kalyan jatav 1705003046WL036401 kalyan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192689 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61438 61438
116 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24111120231045253 12/11/2023 SUNITA PARAS 1705003046WL036401 SUNITA PARAS 00662 BDBL0001373 1326 1326 Processed 01/01/2024 327192689 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 NARWAR MP-05-003-030-002/1039-D
(SIHOR) 		1705003030NRG24111120231044477 12/11/2023 PRIYANK 1705003030WL036386 PRIYANK 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PRIYANK INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG24111120231044481 12/11/2023 SAROJ GURJAR 1705003030WL036386 SAROJ GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG24111120231044490 12/11/2023 BABLU 1705003030WL036386 BABLU 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 BABLU FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-030-002/1147
(SIHOR) 		1705003030NRG24111120231044491 12/11/2023 SHALIKRAM RAWAT 1705003030WL036386 SHALIKRAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SHALIKRAMRAWAT FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1149
(SIHOR) 		1705003030NRG24111120231044492 12/11/2023 LALU RAM 1705003030WL036386 LALU RAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 LALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-030-002/1152
(SIHOR) 		1705003030NRG24111120231044493 12/11/2023 LAXMI SAHU 1705003030WL036386 LAXMI SAHU 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 LAXMISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-030-002/1165
(SIHOR) 		1705003030NRG24111120231044495 12/11/2023 SHANKAR KUSHWAH 1705003030WL036386 SHANKAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SHANKARKUSHWAH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-030-002/1179
(SIHOR) 		1705003030NRG24111120231044496 12/11/2023 MANISHA RAWAT 1705003030WL036386 MANISHA RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-030-002/1181
(SIHOR) 		1705003030NRG24111120231044497 12/11/2023 DEEPAK 1705003030WL036386 DEEPAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 DEEPAK UCO BANK(607066)
126 NARWAR MP-05-003-030-002/1292-B
(SIHOR) 		1705003030NRG24111120231044703 12/11/2023 SATI 1705003030WL036389 SATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SATI FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1292-C
(SIHOR) 		1705003030NRG24111120231044704 12/11/2023 MAMTA 1705003030WL036389 MAMTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MAMTA FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1292-D
(SIHOR) 		1705003030NRG24111120231044705 12/11/2023 KARAN SINGH 1705003030WL036389 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 KARANSINGH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24111120231044706 12/11/2023 Brajesh Kumar Kushwah 1705003030WL036389 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24111120231044707 12/11/2023 Babulal 1705003030WL036389 Babulal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 Babulal FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24111120231044502 12/11/2023 Bhura 1705003030WL036386 Bhura 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 Bhura FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG24111120231044504 12/11/2023 Tilak Singh 1705003030WL036386 Tilak Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 TilakSingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24111120231044506 12/11/2023 Mangal Singh Kushwah 1705003030WL036386 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG24111120231044507 12/11/2023 Samaliya Kewat 1705003030WL036386 Samaliya Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG24111120231044508 12/11/2023 Balveer Singh Gurjar 1705003030WL036386 Balveer Singh Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24111120231044510 12/11/2023 Naresh Batham 1705003030WL036386 Naresh Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 NareshBatham FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24111120231044511 12/11/2023 Rammilan Gurjar 1705003030WL036386 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-030-002/1365-A
(SIHOR) 		1705003030NRG24111120231044521 12/11/2023 promad jatav 1705003030WL036386 promad jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 promadjatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-030-002/1367
(SIHOR) 		1705003030NRG24111120231044524 12/11/2023 Janak Singh 1705003030WL036386 Janak Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 JanakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-030-002/1368-A
(SIHOR) 		1705003030NRG24111120231044527 12/11/2023 chota raja 1705003030WL036386 chota raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 chotaraja FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24111120231044529 12/11/2023 Geeta Bai 1705003030WL036386 Geeta Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG24111120231044535 12/11/2023 Sonam Baghel 1705003030WL036386 Sonam Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 SonamBaghel STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24111120231044536 12/11/2023 Narendra Singh Kushwah 1705003030WL036386 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24111120231044537 12/11/2023 Munni Gurjar 1705003030WL036386 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-030-002/1390
(SIHOR) 		1705003030NRG24111120231044540 12/11/2023 Sarita Baghel 1705003030WL036386 Sarita Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 SaritaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-030-002/1392
(SIHOR) 		1705003030NRG24111120231044541 12/11/2023 Laxmi Pal 1705003030WL036386 Laxmi Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24111120231044542 12/11/2023 Lali Gurjar 1705003030WL036386 Lali Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 LaliGurjar STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24111120231044543 12/11/2023 Manisha Gurjar 1705003030WL036386 Manisha Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24111120231044544 12/11/2023 Kallu Ram Jha 1705003030WL036386 Kallu Ram Jha 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 KalluRamJha FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-030-002/1399
(SIHOR) 		1705003030NRG24111120231044545 12/11/2023 Rameswar Kewat 1705003030WL036386 Rameswar Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 RameswarKewat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24111120231044546 12/11/2023 Ramoatar Singh 1705003030WL036386 Ramoatar Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-030-002/1404
(SIHOR) 		1705003030NRG24111120231044547 12/11/2023 Rekha Pal 1705003030WL036386 Rekha Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 RekhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24111120231044548 12/11/2023 Gopal Singh Kewat 1705003030WL036386 Gopal Singh Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG24111120231044549 12/11/2023 Lalaram Kewat 1705003030WL036386 Lalaram Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 LalaramKewat MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG24111120231044709 12/11/2023 Komesh Baghel 1705003030WL036389 Komesh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG24111120231044710 12/11/2023 Jashoda Baghel 1705003030WL036389 Jashoda Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24111120231044711 12/11/2023 Devendra Baghel 1705003030WL036389 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG24111120231044712 12/11/2023 Meena Baghel 1705003030WL036389 Meena Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-030-002/1436-C
(SIHOR) 		1705003030NRG24111120231044552 12/11/2023 rajkumari 1705003030WL036386 rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 rajkumari FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-030-002/1436-D
(SIHOR) 		1705003030NRG24111120231044553 12/11/2023 gajendra singh 1705003030WL036386 gajendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 gajendrasingh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-030-002/1437-B
(SIHOR) 		1705003030NRG24111120231044554 12/11/2023 devendra singh 1705003030WL036386 devendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 devendrasingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-030-002/1439-C
(SIHOR) 		1705003030NRG24111120231044559 12/11/2023 ramkesh gurjar 1705003030WL036386 ramkesh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 ramkeshgurjar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-030-002/1440
(SIHOR) 		1705003030NRG24111120231044561 12/11/2023 Rajendra Gurjar 1705003030WL036386 Rajendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-030-002/1440-C
(SIHOR) 		1705003030NRG24111120231044563 12/11/2023 lali gurjar 1705003030WL036386 lali gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 laligurjar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-030-002/1446
(SIHOR) 		1705003030NRG24111120231044564 12/11/2023 Pooja Prajapati 1705003030WL036386 Pooja Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PoojaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-030-002/1447
(SIHOR) 		1705003030NRG24111120231044565 12/11/2023 bhuri prajapati 1705003030WL036386 bhuri prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 bhuriprajapati MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-030-002/1450
(SIHOR) 		1705003030NRG24111120231044566 12/11/2023 Puran Kewat 1705003030WL036386 Puran Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PuranKewat MADHYANCHAL GRAMIN BANK(607232)
168 NARWAR MP-05-003-030-002/1451
(SIHOR) 		1705003030NRG24111120231044567 12/11/2023 Pitam Baghel 1705003030WL036386 Pitam Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PitamBaghel MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-030-002/1457
(SIHOR) 		1705003030NRG24111120231044568 12/11/2023 Ragini Koli 1705003030WL036386 Ragini Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 RaginiKoli STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24111120231044569 12/11/2023 Baveeta Koli 1705003030WL036386 Baveeta Koli 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 BaveetaKoli STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-030-002/1461
(SIHOR) 		1705003030NRG24111120231044570 12/11/2023 Lakhan Lal 1705003030WL036386 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
172 NARWAR MP-05-003-030-002/1465-C
(SIHOR) 		1705003030NRG24111120231044571 12/11/2023 pooja jatav 1705003030WL036386 pooja jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 poojajatav STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-030-002/1466
(SIHOR) 		1705003030NRG24111120231044572 12/11/2023 Meena Kushwah 1705003030WL036386 Meena Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MeenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24111120231044573 12/11/2023 KIRAN JATAV 1705003030WL036386 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-030-002/1534
(SIHOR) 		1705003030NRG24111120231044580 12/11/2023 Ranveer Singh 1705003030WL036386 Ranveer Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 RanveerSingh STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-030-002/1535
(SIHOR) 		1705003030NRG24111120231044581 12/11/2023 ranee baghel 1705003030WL036386 ranee baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 raneebaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24111120231044582 12/11/2023 vrandavan baghel 1705003030WL036386 vrandavan baghel 00688 FINO0001001 1105 1105 Processed 02/01/2024 327192689 vrandavanbaghel INDIAN BANK(607105)
178 NARWAR MP-05-003-030-002/1541
(SIHOR) 		1705003030NRG24111120231044583 12/11/2023 indal singh gurjar 1705003030WL036386 indal singh gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 indalsinghgurjar CENTRAL BANK OF INDIA(607115)
179 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24111120231044584 12/11/2023 pista jatav 1705003030WL036386 pista jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24111120231044587 12/11/2023 Pinky Bai sen 1705003030WL036386 Pinky Bai sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-030-002/1616
(SIHOR) 		1705003030NRG24111120231044592 12/11/2023 Mayaram Batham 1705003030WL036386 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 MayaramBatham STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-030-002/1629
(SIHOR) 		1705003030NRG24111120231044593 12/11/2023 babbu raja 1705003030WL036386 babbu raja 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 babburaja FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-030-002/1666-D
(SIHOR) 		1705003030NRG24111120231044601 12/11/2023 fdharmendra gurjar 1705003030WL036386 fdharmendra gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 fdharmendragurjar FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-030-002/1673-B
(SIHOR) 		1705003030NRG24111120231044612 12/11/2023 shaitan kewat 1705003030WL036386 shaitan kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 shaitankewat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-030-002/1673-D
(SIHOR) 		1705003030NRG24111120231044614 12/11/2023 dharmendra singh gurjar 1705003030WL036386 dharmendra singh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 dharmendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-030-002/1674-A
(SIHOR) 		1705003030NRG24111120231044615 12/11/2023 lalo 1705003030WL036386 lalo 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 lalo FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24111120231044622 12/11/2023 BHIKAM KUSWAHA 1705003030WL036386 BHIKAM KUSWAHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-030-002/301-A
(SIHOR) 		1705003030NRG24111120231044629 12/11/2023 RAKESH 1705003030WL036386 RAKESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24111120231044630 12/11/2023 ARVIND KUSHWAH 1705003030WL036386 ARVIND KUSHWAH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24111120231044631 12/11/2023 BHAGWATI KUSWAH 1705003030WL036386 BHAGWATI KUSWAH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24111120231044632 12/11/2023 ATARSINGH 1705003030WL036386 ATARSINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192689 ATARSINGH FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24111120231044633 12/11/2023 PATIYA 1705003030WL036386 PATIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 PATIYA FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-030-002/304-A
(SIHOR) 		1705003030NRG24111120231044634 12/11/2023 ballu ram sen 1705003030WL036386 ballu ram sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 balluramsen FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-030-002/820-C
(SIHOR) 		1705003030NRG24111120231044638 12/11/2023 REKHA GURJAR 1705003030WL036386 REKHA GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 REKHAGURJAR FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG24111120231044639 12/11/2023 Sanjeev Gurjar 1705003030WL036386 Sanjeev Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SanjeevGurjar STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG24111120231044640 12/11/2023 Sitaram Kevat 1705003030WL036386 Sitaram Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SitaramKevat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG24111120231044642 12/11/2023 Lalla Kevat 1705003030WL036386 Lalla Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 LallaKevat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG24111120231044643 12/11/2023 Aasha Batham 1705003030WL036386 Aasha Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 AashaBatham STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-030-002/909
(SIHOR) 		1705003030NRG24111120231044644 12/11/2023 Sukhdevi Batham 1705003030WL036386 Sukhdevi Batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 SukhdeviBatham FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24111120231044645 12/11/2023 Manjesh Gurjar 1705003030WL036386 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG24111120231044646 12/11/2023 Vandna Gurjar 1705003030WL036386 Vandna Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 VandnaGurjar FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-030-002/913
(SIHOR) 		1705003030NRG24111120231044647 12/11/2023 Sitesh 1705003030WL036386 Sitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 Sitesh INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-030-002/916
(SIHOR) 		1705003030NRG24111120231044649 12/11/2023 Rekha Gurjar 1705003030WL036386 Rekha Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 RekhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-030-002/919
(SIHOR) 		1705003030NRG24111120231044650 12/11/2023 Manisha Vishvkarma 1705003030WL036386 Manisha Vishvkarma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 ManishaVishvkarma MADHYANCHAL GRAMIN BANK(607232)
205 NARWAR MP-05-003-030-002/922
(SIHOR) 		1705003030NRG24111120231044651 12/11/2023 Betal Singh 1705003030WL036386 Betal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 BetalSingh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24111120231045209 12/11/2023 bhaiyalal rajak 1705003046WL036400 bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24111120231045249 12/11/2023 manoj shivhare 1705003046WL036400 manoj shivhare 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192689 manojshivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
208 NARWAR MP-05-003-030-002/19-D
(SIHOR) 		1705003030NRG24111120231044624 12/11/2023 Neelam 1705003030WL036386 Neelam 00688 FINO0001446 1105 1105 Processed 01/01/2024 327192689 Neelam FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24111120231045155 12/11/2023 hukam singh kushwah 1705003046WL036400 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-046-001/139-B
(FATEHPUR) 		1705003046NRG24111120231045164 12/11/2023 kamal singh kushwah 1705003046WL036400 kamal singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24111120231045167 12/11/2023 BALVEER SHIVHARE 1705003046WL036400 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24111120231045168 12/11/2023 KANCHAN KUMARI 1705003046WL036400 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24111120231045173 12/11/2023 shivkumar kushwah 1705003046WL036400 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 shivkumarkushwah STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24111120231045178 12/11/2023 savitri 1705003046WL036400 savitri 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 savitri FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24111120231045179 12/11/2023 sagun singh kushawah 1705003046WL036400 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24111120231045180 12/11/2023 hariram kushwah 1705003046WL036400 hariram kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 hariramkushwah FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24111120231045181 12/11/2023 suresh kushwah 1705003046WL036400 suresh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 sureshkushwah FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24111120231045182 12/11/2023 dyavati kushwah 1705003046WL036400 dyavati kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24111120231045183 12/11/2023 balveer kushwah 1705003046WL036400 balveer kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 balveerkushwah FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24111120231045195 12/11/2023 sanju kushwah 1705003046WL036400 sanju kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 sanjukushwah FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-046-001/217-B
(FATEHPUR) 		1705003046NRG24111120231045203 12/11/2023 santosh parmar 1705003046WL036400 santosh parmar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 santoshparmar FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24111120231045211 12/11/2023 pooran kushawah 1705003046WL036400 pooran kushawah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 poorankushawah FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24111120231045221 12/11/2023 kamlesh kushwah 1705003046WL036400 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24111120231045225 12/11/2023 anil kushwah 1705003046WL036400 anil kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 anilkushwah FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24111120231045226 12/11/2023 durga prasad 1705003046WL036400 durga prasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 durgaprasad FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-046-001/26-D
(FATEHPUR) 		1705003046NRG24111120231045227 12/11/2023 virapal singh 1705003046WL036400 virapal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 virapalsingh FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24111120231045230 12/11/2023 rachna kushwah 1705003046WL036400 rachna kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 rachnakushwah FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-046-001/311-B
(FATEHPUR) 		1705003046NRG24111120231045236 12/11/2023 rahul kushwah 1705003046WL036400 rahul kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 rahulkushwah FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-046-001/311-C
(FATEHPUR) 		1705003046NRG24111120231045237 12/11/2023 arti kushwah 1705003046WL036400 arti kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 artikushwah FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24111120231045243 12/11/2023 sangeeta 1705003046WL036400 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 sangeeta FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-046-001/344-A
(FATEHPUR) 		1705003046NRG24111120231045244 12/11/2023 veekesh rajak 1705003046WL036400 veekesh rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 veekeshrajak FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-046-001/372
(FATEHPUR) 		1705003046NRG24111120231045247 12/11/2023 janki 1705003046WL036400 janki 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 janki FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-046-001/6
(FATEHPUR) 		1705003046NRG24111120231045259 12/11/2023 unkar shivhare 1705003046WL036401 unkar shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327192689 unkarshivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
234 NARWAR MP-05-003-030-002/1129
(SIHOR) 		1705003030NRG24111120231044487 12/11/2023 DHARMENDRA BATHAM 1705003030WL036386 DHARMENDRA BATHAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 DHARMENDRABATHAM STATE BANK OF INDIA(508548)
235 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24111120231044489 12/11/2023 KHERU KEWAT 1705003030WL036386 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-030-002/1345
(SIHOR) 		1705003030NRG24111120231044513 12/11/2023 Vipasa Gurjar 1705003030WL036386 Vipasa Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 VipasaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24111120231044515 12/11/2023 Geeta 1705003030WL036386 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-030-002/1346
(SIHOR) 		1705003030NRG24111120231044514 12/11/2023 Girabar Singh Gurjar 1705003030WL036386 Girabar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 GirabarSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-030-002/1353
(SIHOR) 		1705003030NRG24111120231044708 12/11/2023 Lajja Bai Baghel 1705003030WL036389 Lajja Bai Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 LajjaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-030-002/1357
(SIHOR) 		1705003030NRG24111120231044516 12/11/2023 Meena Baghel 1705003030WL036386 Meena Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 MeenaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24111120231044517 12/11/2023 Jannat Bano 1705003030WL036386 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24111120231044518 12/11/2023 Ashiyana 1705003030WL036386 Ashiyana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-030-002/1362
(SIHOR) 		1705003030NRG24111120231044519 12/11/2023 Roshani Bano 1705003030WL036386 Roshani Bano 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192689 RoshaniBano INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-030-002/1367-D
(SIHOR) 		1705003030NRG24111120231044526 12/11/2023 roshani 1705003030WL036386 roshani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192689 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-030-002/139-A
(SIHOR) 		1705003030NRG24111120231044538 12/11/2023 radha 1705003030WL036386 radha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192689 radha INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24111120231044551 12/11/2023 Uttam Singh 1705003030WL036386 Uttam Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192689 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
247 NARWAR MP-05-003-030-002/1437-C
(SIHOR) 		1705003030NRG24111120231044555 12/11/2023 shelendra gurjar 1705003030WL036386 shelendra gurjar 00691 IPOS0000001 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
248 NARWAR MP-05-003-030-002/1437-D
(SIHOR) 		1705003030NRG24111120231044556 12/11/2023 ramvati 1705003030WL036386 ramvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-030-002/1438-D
(SIHOR) 		1705003030NRG24111120231044558 12/11/2023 dharmendra gurjar 1705003030WL036386 dharmendra gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 dharmendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-030-002/1439-D
(SIHOR) 		1705003030NRG24111120231044560 12/11/2023 rachna gurjar 1705003030WL036386 rachna gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 rachnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-030-002/1471-C
(SIHOR) 		1705003030NRG24111120231044574 12/11/2023 Hakim singh 1705003030WL036386 Hakim singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24111120231044576 12/11/2023 naresh prajapati 1705003030WL036386 naresh prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 nareshprajapati FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24111120231044577 12/11/2023 mahendra singh 1705003030WL036386 mahendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-030-002/1605
(SIHOR) 		1705003030NRG24111120231044589 12/11/2023 RAMVEER SINGH 1705003030WL036386 RAMVEER SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24111120231044594 12/11/2023 Pooja Rajak 1705003030WL036386 Pooja Rajak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-030-002/1667-A
(SIHOR) 		1705003030NRG24111120231044602 12/11/2023 rajeev 1705003030WL036386 rajeev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24111120231044604 12/11/2023 jyoti gurjar 1705003030WL036386 jyoti gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 jyotigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-030-002/1669-A
(SIHOR) 		1705003030NRG24111120231044605 12/11/2023 naitik gurjar 1705003030WL036386 naitik gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 naitikgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-030-002/1672
(SIHOR) 		1705003030NRG24111120231044611 12/11/2023 Dhanmanti Rawat 1705003030WL036386 Dhanmanti Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 DhanmantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-030-002/1676-A
(SIHOR) 		1705003030NRG24111120231044617 12/11/2023 satyam gurjar 1705003030WL036386 satyam gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 satyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-030-002/20-B
(SIHOR) 		1705003030NRG24111120231044625 12/11/2023 Shisupal 1705003030WL036386 Shisupal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327192689 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-030-002/939
(SIHOR) 		1705003030NRG24111120231044652 12/11/2023 Lalla Jatav 1705003030WL036386 Lalla Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 LallaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-030-002/941
(SIHOR) 		1705003030NRG24111120231044653 12/11/2023 Ramkali 1705003030WL036386 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-030-002/951
(SIHOR) 		1705003030NRG24111120231044654 12/11/2023 Kamla Bai Jatav 1705003030WL036386 Kamla Bai Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 KamlaBaiJatav MADHYANCHAL GRAMIN BANK(607232)
265 NARWAR MP-05-003-030-002/955
(SIHOR) 		1705003030NRG24111120231044655 12/11/2023 Renu Baghel 1705003030WL036386 Renu Baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192689 RenuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
266 NARWAR MP-05-003-030-002/1440-A
(SIHOR) 		1705003030NRG24111120231044562 12/11/2023 satayendra gurjar 1705003030WL036386 satayendra gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327192689 satayendragurjar MADHYANCHAL GRAMIN BANK(607232)
267 NARWAR MP-05-003-030-002/1666-B
(SIHOR) 		1705003030NRG24111120231044600 12/11/2023 sunil 1705003030WL036386 sunil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327192689 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
268 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24111120231044609 12/11/2023 pooja 1705003030WL036386 pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327192689 pooja FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-030-002/1670-D
(SIHOR) 		1705003030NRG24111120231044608 12/11/2023 ramohan 1705003030WL036386 ramohan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327192689 ramohan INDIAN BANK(607105)
270 NARWAR MP-05-003-030-002/1673-C
(SIHOR) 		1705003030NRG24111120231044613 12/11/2023 bhupendra 1705003030WL036386 bhupendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327192689 bhupendra FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-030-002/180-A
(SIHOR) 		1705003030NRG24111120231044621 12/11/2023 Lokendra Jatav 1705003030WL036386 Lokendra Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327192689 LokendraJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
Total 348738 348738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_121123APB_FTO_353843 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_121123APB_FTO_353843 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_121123APB_FTO_353843 State Bank of India SBIN0010169 KARERA 14586
4 NARWAR MP1705003_121123APB_FTO_353843 State Bank of India SBIN0010851 PICHHORE 1326
5 NARWAR MP1705003_121123APB_FTO_353843 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 42432
6 NARWAR MP1705003_121123APB_FTO_353843 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24531
7 NARWAR MP1705003_121123APB_FTO_353843 Union Bank of India UBIN0577251 GWALIOR CITY 1326
8 NARWAR MP1705003_121123APB_FTO_353843 Union Bank of India UBIN0577260 DABRA 1326
9 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
10 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 34255
11 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2210
12 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 9724
13 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9945
14 NARWAR MP1705003_121123APB_FTO_353843 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
15 NARWAR MP1705003_121123APB_FTO_353843 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 NARWAR MP1705003_121123APB_FTO_353843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114699
17 NARWAR MP1705003_121123APB_FTO_353843 Fino Payments Bank Ltd FINO0001446 MP RO 34255
18 NARWAR MP1705003_121123APB_FTO_353843 India Post Payments Bank IPOS0000001 Shivpuri 41106
19 NARWAR MP1705003_121123APB_FTO_353843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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