Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:17:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_120523APB_FTO_39692
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-05-003-023-001/92
(GANIYAR) 		1705003023NRG24120520230167033 12/05/2023 Satendra Kushwah 1705003023WL006431 Satendra Kushwah 00032 UTIB0001022 1326 1326 Processed 23/05/2023 775968519 SatendraKushwah AXIS BANK(607153)
SubTotal 1326 1326
2 NARWAR MP-05-003-050-001/250-C
(JHANDA) 		1705003050NRG24120520230170885 12/05/2023 Monu Pal 1705003050WL006551 Monu Pal 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775968519 MonuPal BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARWAR MP-05-003-050-001/247-C
(JHANDA) 		1705003050NRG24120520230170882 12/05/2023 Ramsakhi 1705003050WL006551 Ramsakhi 00048 BKID0009085 1326 1326 Processed 23/05/2023 775968519 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-050-001/294-B
(JHANDA) 		1705003050NRG24120520230170904 12/05/2023 Ramnaresh Jadon 1705003050WL006551 Ramnaresh Jadon 00152 HDFC0000907 1326 1326 Processed 23/05/2023 775968519 RamnareshJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24120520230167019 12/05/2023 LAXMAN SINGH PAL 1705003023WL006431 LAXMAN SINGH PAL 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775968519 LAXMANSINGHPAL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
6 NARWAR MP-05-003-050-001/232-D
(JHANDA) 		1705003050NRG24120520230170879 12/05/2023 Mukesh Tiwari 1705003050WL006551 Mukesh Tiwari 00415 SBIN0010169 1326 1326 Processed 23/05/2023 775968519 MukeshTiwari STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-050-001/256-B
(JHANDA) 		1705003050NRG24120520230170888 12/05/2023 Badam Pal 1705003050WL006551 Badam Pal 00415 SBIN0010169 1326 1326 Processed 23/05/2023 775968519 BadamPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NARWAR MP-05-003-050-001/252-B
(JHANDA) 		1705003050NRG24120520230170887 12/05/2023 Vimla Pal 1705003050WL006551 Vimla Pal 00415 SBIN0030125 1326 1326 Processed 23/05/2023 775968519 VimlaPal STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-050-001/266-D
(JHANDA) 		1705003050NRG24120520230170890 12/05/2023 Hanumant Singh Lodhi 1705003050WL006551 Hanumant Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 23/05/2023 775968519 HanumantSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 NARWAR MP-05-003-023-001/214
(GANIYAR) 		1705003023NRG24120520230167009 12/05/2023 GEETA Bai KUSHWAH 1705003023WL006431 GEETA Bai KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 GEETABaiKUSHWAH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-023-001/217
(GANIYAR) 		1705003023NRG24120520230167010 12/05/2023 SHANTI KUSHWAH 1705003023WL006431 SHANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-023-001/225
(GANIYAR) 		1705003023NRG24120520230167012 12/05/2023 BHOOP SINGH 1705003023WL006431 BHOOP SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 BHOOPSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-023-001/231
(GANIYAR) 		1705003023NRG24120520230167015 12/05/2023 ramesh 1705003023WL006431 ramesh 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 ramesh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-023-001/231-A
(GANIYAR) 		1705003023NRG24120520230167016 12/05/2023 HARISINGH 1705003023WL006431 HARISINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 HARISINGH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24120520230167017 12/05/2023 AMRIT KUSHWAH 1705003023WL006431 AMRIT KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 AMRITKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-023-001/247
(GANIYAR) 		1705003023NRG24120520230167018 12/05/2023 DHANMANTI KUSHWAH 1705003023WL006431 DHANMANTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 DHANMANTIKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-023-001/248
(GANIYAR) 		1705003023NRG24120520230167020 12/05/2023 SAVITA BAI PAL 1705003023WL006431 SAVITA BAI PAL 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 SAVITABAIPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-023-001/249
(GANIYAR) 		1705003023NRG24120520230167021 12/05/2023 UTTAM SINGH 1705003023WL006431 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 UTTAMSINGH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24120520230167022 12/05/2023 JASRATH KUSHWAH 1705003023WL006431 JASRATH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 JASRATHKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-023-001/250
(GANIYAR) 		1705003023NRG24120520230167023 12/05/2023 Lajjawati Kushwah 1705003023WL006431 Lajjawati Kushwah 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 LajjawatiKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-023-001/251
(GANIYAR) 		1705003023NRG24120520230167024 12/05/2023 DAYAWATI KUSHWAH 1705003023WL006431 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 DAYAWATIKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-023-001/27-B
(GANIYAR) 		1705003023NRG24120520230167026 12/05/2023 NARENDRA KUSHWAH 1705003023WL006431 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-023-001/72
(GANIYAR) 		1705003023NRG24120520230167027 12/05/2023 DEVI SINGH 1705003023WL006431 DEVI SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 DEVISINGH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-023-001/84-A
(GANIYAR) 		1705003023NRG24120520230167031 12/05/2023 LAKHAN SINGH KUSHWAH 1705003023WL006431 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-023-001/92
(GANIYAR) 		1705003023NRG24120520230167032 12/05/2023 KAMAL SINGH KUSHWAH 1705003023WL006431 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-023-001/94
(GANIYAR) 		1705003023NRG24120520230167034 12/05/2023 HARKISHAN KUSHWAH 1705003023WL006431 HARKISHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 HARKISHANKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-023-001/96
(GANIYAR) 		1705003023NRG24120520230167035 12/05/2023 HAKIM SINGH 1705003023WL006431 HAKIM SINGH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 HAKIMSINGH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24120520230167037 12/05/2023 BHURI BAI KUSHWAH 1705003023WL006431 BHURI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 BHURIBAIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-001/98
(GANIYAR) 		1705003023NRG24120520230167036 12/05/2023 SARMAN 1705003023WL006431 SARMAN 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 SARMAN STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG24120520230167113 12/05/2023 NEELAM Jatav 1705003030WL006436 NEELAM Jatav 00415 SBIN0030132 1326 1326 Processed 23/05/2023 775968519 NEELAMJatav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
31 NARWAR MP-05-003-023-001/212
(GANIYAR) 		1705003023NRG24120520230167008 12/05/2023 KAMLA BAI KUSHWAH 1705003023WL006431 KAMLA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 KAMLABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-023-001/23
(GANIYAR) 		1705003023NRG24120520230167013 12/05/2023 PITAM SINGH KUSHWAH 1705003023WL006431 PITAM SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 PITAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-023-001/77-A
(GANIYAR) 		1705003023NRG24120520230167028 12/05/2023 UDAY SINGH MAHARAJ SINGH KUSHWAH 1705003023WL006431 UDAY SINGH MAHARAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 UDAYSINGHMAHARAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-030-002/1118
(SIHOR) 		1705003030NRG24120520230167099 12/05/2023 KOMESH GURJAR 1705003030WL006436 KOMESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 KOMESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24120520230167100 12/05/2023 DALORAM BATHAM 1705003030WL006436 DALORAM BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24120520230167101 12/05/2023 MUNNI KEWAT 1705003030WL006436 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-030-002/1132
(SIHOR) 		1705003030NRG24120520230167103 12/05/2023 BHARAT PARIHAR 1705003030WL006436 BHARAT PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 BHARATPARIHAR FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-030-002/1133
(SIHOR) 		1705003030NRG24120520230167104 12/05/2023 MATHURA 1705003030WL006436 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG24120520230167120 12/05/2023 Mamta 1705003030WL006436 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Mamta MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-030-002/125-B
(SIHOR) 		1705003030NRG24120520230167119 12/05/2023 Nathuram 1705003030WL006436 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Nathuram MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-030-002/125-D
(SIHOR) 		1705003030NRG24120520230167123 12/05/2023 Bhure bai 1705003030WL006436 Bhure bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Bhurebai STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-030-002/126-C
(SIHOR) 		1705003030NRG24120520230167126 12/05/2023 Ashok Rajak 1705003030WL006436 Ashok Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 AshokRajak INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-030-002/126-D
(SIHOR) 		1705003030NRG24120520230167127 12/05/2023 Dharmendra 1705003030WL006436 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-030-002/128-D
(SIHOR) 		1705003030NRG24120520230167131 12/05/2023 Mishreelal 1705003030WL006436 Mishreelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Mishreelal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24120520230167161 12/05/2023 Asha Bai Jatav 1705003030WL006436 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-030-002/135-D
(SIHOR) 		1705003030NRG24120520230167178 12/05/2023 Gobind god 1705003030WL006436 Gobind god 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 Gobindgod MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-030-002/153
(SIHOR) 		1705003030NRG24120520230167227 12/05/2023 MUKESH Kumar 1705003030WL006436 MUKESH Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 MUKESHKumar MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-050-001/250-D
(JHANDA) 		1705003050NRG24120520230170886 12/05/2023 Dharmenda Pal 1705003050WL006551 Dharmenda Pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968519 DharmendaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
49 NARWAR MP-05-003-023-001/23-A
(GANIYAR) 		1705003023NRG24120520230167014 12/05/2023 RAJENDRA SINGH KUSHWAH 1705003023WL006431 RAJENDRA SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-023-001/77-B
(GANIYAR) 		1705003023NRG24120520230167029 12/05/2023 MAN SINGH KUSHWAH 1705003023WL006431 MAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24120520230167096 12/05/2023 NARAYAN SINGH KUSHWAH 1705003030WL006436 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1117
(SIHOR) 		1705003030NRG24120520230167098 12/05/2023 SAROJ GURJAR 1705003030WL006436 SAROJ GURJAR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SAROJGURJAR FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24120520230167102 12/05/2023 PINKI BATHAM 1705003030WL006436 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24120520230167107 12/05/2023 Dhanti Kewat 1705003030WL006436 Dhanti Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 DhantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-030-002/1138
(SIHOR) 		1705003030NRG24120520230167106 12/05/2023 Tillu Kewat 1705003030WL006436 Tillu Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 TilluKewat INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-030-002/1144
(SIHOR) 		1705003030NRG24120520230167108 12/05/2023 BABLU 1705003030WL006436 BABLU 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BABLU FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1161
(SIHOR) 		1705003030NRG24120520230167110 12/05/2023 MUSKAN 1705003030WL006436 MUSKAN 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MUSKAN STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24120520230167114 12/05/2023 MUNNA KEWAT 1705003030WL006436 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG24120520230167116 12/05/2023 RAKESH 1705003030WL006436 RAKESH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RAKESH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24120520230167117 12/05/2023 ASHOK KUSHWAH 1705003030WL006436 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24120520230167129 12/05/2023 Gopal Kushwah 1705003030WL006436 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 GopalKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24120520230167130 12/05/2023 Ramavtar Singh Kushwah 1705003030WL006436 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24120520230167132 12/05/2023 Mamta Kushwah 1705003030WL006436 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24120520230167133 12/05/2023 Rajesh Kushwah 1705003030WL006436 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24120520230167134 12/05/2023 Sunita Kushwah 1705003030WL006436 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24120520230167135 12/05/2023 Manohar Singh Kushwah 1705003030WL006436 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24120520230167136 12/05/2023 Sitaram Kushwah 1705003030WL006436 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24120520230167137 12/05/2023 Hakim Singh 1705003030WL006436 Hakim Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 HakimSingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24120520230167138 12/05/2023 Lal Singh Kushwah 1705003030WL006436 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24120520230167139 12/05/2023 Juli Kushawah 1705003030WL006436 Juli Kushawah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 JuliKushawah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24120520230167140 12/05/2023 Khuman Singh Kushwah 1705003030WL006436 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24120520230167142 12/05/2023 Gyan Singh Kushwah 1705003030WL006436 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1291
(SIHOR) 		1705003030NRG24120520230167143 12/05/2023 Arvindr Kushwah 1705003030WL006436 Arvindr Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ArvindrKushwah FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24120520230167144 12/05/2023 Kamal Kishor Kushwah 1705003030WL006436 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24120520230167145 12/05/2023 Sher Singh Kushwah 1705003030WL006436 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24120520230167146 12/05/2023 Brajesh Kumar Kushwah 1705003030WL006436 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/1295
(SIHOR) 		1705003030NRG24120520230167147 12/05/2023 Dharmendra Singh Kushwah 1705003030WL006436 Dharmendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 DharmendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24120520230167148 12/05/2023 Bhagwan Singh 1705003030WL006436 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24120520230167149 12/05/2023 Vijay Singh Kushwah 1705003030WL006436 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24120520230167150 12/05/2023 Babulal 1705003030WL006436 Babulal 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 Babulal FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24120520230167151 12/05/2023 Chandkala Kevat 1705003030WL006436 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24120520230167152 12/05/2023 Pratap Singh 1705003030WL006436 Pratap Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 PratapSingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-030-002/1303
(SIHOR) 		1705003030NRG24120520230167153 12/05/2023 Vitiya Bai Kewat 1705003030WL006436 Vitiya Bai Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 VitiyaBaiKewat MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24120520230167155 12/05/2023 Bhura 1705003030WL006436 Bhura 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 Bhura FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/1308
(SIHOR) 		1705003030NRG24120520230167156 12/05/2023 Tilak Singh 1705003030WL006436 Tilak Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 TilakSingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG24120520230167158 12/05/2023 Parvati Kewat 1705003030WL006436 Parvati Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ParvatiKewat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-030-002/1310
(SIHOR) 		1705003030NRG24120520230167159 12/05/2023 Patiram 1705003030WL006436 Patiram 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 Patiram FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG24120520230167160 12/05/2023 Samaliya Kewat 1705003030WL006436 Samaliya Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-030-002/1317
(SIHOR) 		1705003030NRG24120520230167162 12/05/2023 Balveer Singh Gurjar 1705003030WL006436 Balveer Singh Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24120520230167163 12/05/2023 Vijay Singh 1705003030WL006436 Vijay Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 VijaySingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG24120520230167164 12/05/2023 Amrat Lal Kushwah 1705003030WL006436 Amrat Lal Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24120520230167165 12/05/2023 Jasvant Singh Kushwah 1705003030WL006436 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24120520230167166 12/05/2023 Pratap Singh 1705003030WL006436 Pratap Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 PratapSingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG24120520230167167 12/05/2023 Arvindra Singh Kushwah 1705003030WL006436 Arvindra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24120520230167168 12/05/2023 Kapil Kushwah 1705003030WL006436 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 KapilKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24120520230167169 12/05/2023 Gajrajsingh 1705003030WL006436 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24120520230167171 12/05/2023 Devilal Kevat 1705003030WL006436 Devilal Kevat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 DevilalKevat STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-030-002/1331
(SIHOR) 		1705003030NRG24120520230167170 12/05/2023 Radha Kewat 1705003030WL006436 Radha Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24120520230167175 12/05/2023 Naresh Batham 1705003030WL006436 Naresh Batham 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 NareshBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24120520230167176 12/05/2023 Meera Kuswah 1705003030WL006436 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24120520230167177 12/05/2023 Poonam Jatav 1705003030WL006436 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 PoonamJatav STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-030-002/1367
(SIHOR) 		1705003030NRG24120520230167184 12/05/2023 Janak Singh 1705003030WL006436 Janak Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 JanakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-030-002/1370
(SIHOR) 		1705003030NRG24120520230167186 12/05/2023 Aarti Dhanuk 1705003030WL006436 Aarti Dhanuk 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 AartiDhanuk MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-030-002/1373
(SIHOR) 		1705003030NRG24120520230167189 12/05/2023 Lakhan Singh 1705003030WL006436 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-030-002/1376
(SIHOR) 		1705003030NRG24120520230167192 12/05/2023 Gajendra Gurjar 1705003030WL006436 Gajendra Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 GajendraGurjar MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-030-002/1380
(SIHOR) 		1705003030NRG24120520230167194 12/05/2023 Sonam Baghel 1705003030WL006436 Sonam Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SonamBaghel STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24120520230167196 12/05/2023 Narendra Singh Kushwah 1705003030WL006436 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24120520230167197 12/05/2023 Indra Gurjar 1705003030WL006436 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 IndraGurjar STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24120520230167198 12/05/2023 Leela Bai Gurjar 1705003030WL006436 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 LeelaBaiGurjar STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24120520230167199 12/05/2023 Sarman Singh Dhanuk 1705003030WL006436 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-030-002/1388
(SIHOR) 		1705003030NRG24120520230167200 12/05/2023 Lata Gurjar 1705003030WL006436 Lata Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 LataGurjar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-030-002/1393
(SIHOR) 		1705003030NRG24120520230167202 12/05/2023 Mahendra Gurjar 1705003030WL006436 Mahendra Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MahendraGurjar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24120520230167203 12/05/2023 Hariniwas Prajapati 1705003030WL006436 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24120520230167204 12/05/2023 Manisha Gurjar 1705003030WL006436 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24120520230167205 12/05/2023 Kallu Ram Jha 1705003030WL006436 Kallu Ram Jha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 KalluRamJha FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG24120520230167206 12/05/2023 Bhupendra Singh Baghel 1705003030WL006436 Bhupendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BhupendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24120520230167207 12/05/2023 Ramoatar Singh 1705003030WL006436 Ramoatar Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24120520230167208 12/05/2023 Gopal Singh Kewat 1705003030WL006436 Gopal Singh Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-030-002/1408
(SIHOR) 		1705003030NRG24120520230167209 12/05/2023 Lalaram Kewat 1705003030WL006436 Lalaram Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 LalaramKewat MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-030-002/1414
(SIHOR) 		1705003030NRG24120520230167210 12/05/2023 Komesh Baghel 1705003030WL006436 Komesh Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 KomeshBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-030-002/1415
(SIHOR) 		1705003030NRG24120520230167211 12/05/2023 Savitri Baghel 1705003030WL006436 Savitri Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SavitriBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-030-002/1416
(SIHOR) 		1705003030NRG24120520230167212 12/05/2023 Jashoda Baghel 1705003030WL006436 Jashoda Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 JashodaBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-030-002/1416-A
(SIHOR) 		1705003030NRG24120520230167213 12/05/2023 Devendra Baghel 1705003030WL006436 Devendra Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24120520230167214 12/05/2023 Geeta Baghel 1705003030WL006436 Geeta Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 GeetaBaghel FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-030-002/1417
(SIHOR) 		1705003030NRG24120520230167215 12/05/2023 Jasram Baghel 1705003030WL006436 Jasram Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 JasramBaghel FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-030-002/1418
(SIHOR) 		1705003030NRG24120520230167216 12/05/2023 Meena Baghel 1705003030WL006436 Meena Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 MeenaBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24120520230167217 12/05/2023 Uttam Singh Kushwah 1705003030WL006436 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24120520230167220 12/05/2023 Bhagwan Lal 1705003030WL006436 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BhagwanLal STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-030-002/1424
(SIHOR) 		1705003030NRG24120520230167222 12/05/2023 Sheela Baghel 1705003030WL006436 Sheela Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 SheelaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-030-002/1426
(SIHOR) 		1705003030NRG24120520230167224 12/05/2023 Raveeta Baghel 1705003030WL006436 Raveeta Baghel 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 RaveetaBaghel STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-030-002/1430
(SIHOR) 		1705003030NRG24120520230167225 12/05/2023 Dharmendra Kewat 1705003030WL006436 Dharmendra Kewat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24120520230167228 12/05/2023 Bagh Singh 1705003030WL006436 Bagh Singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968519 BaghSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
133 NARWAR MP-05-003-030-002/1026-C
(SIHOR) 		1705003030NRG24120520230167095 12/05/2023 SEEMA BAGHEL 1705003030WL006436 SEEMA BAGHEL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 SEEMABAGHEL STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-030-002/1090
(SIHOR) 		1705003030NRG24120520230167097 12/05/2023 Rames 1705003030WL006436 Rames 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Rames FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24120520230167118 12/05/2023 Manmohan 1705003030WL006436 Manmohan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Manmohan FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-030-002/125-C
(SIHOR) 		1705003030NRG24120520230167121 12/05/2023 Sunita 1705003030WL006436 Sunita 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Sunita FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-030-002/1255
(SIHOR) 		1705003030NRG24120520230167124 12/05/2023 Radha 1705003030WL006436 Radha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-030-002/1256
(SIHOR) 		1705003030NRG24120520230167125 12/05/2023 Kishori bai 1705003030WL006436 Kishori bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Kishoribai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24120520230167128 12/05/2023 Rubi 1705003030WL006436 Rubi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 Rubi FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-050-001/295-B
(JHANDA) 		1705003050NRG24120520230170908 12/05/2023 Vikash Pal 1705003050WL006551 Vikash Pal 00688 FINO0001446 1326 1326 Processed 23/05/2023 775968519 VikashPal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
141 NARWAR MP-05-003-030-002/1135
(SIHOR) 		1705003030NRG24120520230167105 12/05/2023 KHERU KEWAT 1705003030WL006436 KHERU KEWAT 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 KHERUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-030-002/1145
(SIHOR) 		1705003030NRG24120520230167109 12/05/2023 PRATHNA JHA 1705003030WL006436 PRATHNA JHA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 PRATHNAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24120520230167111 12/05/2023 BHAGGO BAI KUSHWAH 1705003030WL006436 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24120520230167112 12/05/2023 SUGHAR SINGH 1705003030WL006436 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-030-002/1359
(SIHOR) 		1705003030NRG24120520230167179 12/05/2023 Jannat Bano 1705003030WL006436 Jannat Bano 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 JannatBano INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24120520230167180 12/05/2023 Ashiyana 1705003030WL006436 Ashiyana 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-030-002/1361
(SIHOR) 		1705003030NRG24120520230167181 12/05/2023 Shahnaj Bano 1705003030WL006436 Shahnaj Bano 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 ShahnajBano INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-030-002/1436
(SIHOR) 		1705003030NRG24120520230167226 12/05/2023 Meena Parihar 1705003030WL006436 Meena Parihar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-050-001/10009
(JHANDA) 		1705003050NRG24120520230170876 12/05/2023 rameevr singh 1705003050WL006551 rameevr singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 rameevrsingh INDIAN BANK(607105)
150 NARWAR MP-05-003-050-001/10010
(JHANDA) 		1705003050NRG24120520230170877 12/05/2023 julee 1705003050WL006551 julee 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 julee INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-050-001/10011
(JHANDA) 		1705003050NRG24120520230170878 12/05/2023 pawan singh 1705003050WL006551 pawan singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 pawansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-050-001/233-C
(JHANDA) 		1705003050NRG24120520230170880 12/05/2023 Kedar Singh Jadon 1705003050WL006551 Kedar Singh Jadon 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 KedarSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-050-001/239-B
(JHANDA) 		1705003050NRG24120520230170881 12/05/2023 Naturam Lodhi 1705003050WL006551 Naturam Lodhi 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 NaturamLodhi FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-050-001/250-B
(JHANDA) 		1705003050NRG24120520230170884 12/05/2023 Mohan Singh Solanki 1705003050WL006551 Mohan Singh Solanki 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 MohanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-050-001/267-B
(JHANDA) 		1705003050NRG24120520230170891 12/05/2023 Rajni Solanki 1705003050WL006551 Rajni Solanki 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 RajniSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-050-001/267-D
(JHANDA) 		1705003050NRG24120520230170892 12/05/2023 Ishu Solanki 1705003050WL006551 Ishu Solanki 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 IshuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-050-001/271-D
(JHANDA) 		1705003050NRG24120520230170894 12/05/2023 Balveer Singh Sandel 1705003050WL006551 Balveer Singh Sandel 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 BalveerSinghSandel INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-050-001/272-A
(JHANDA) 		1705003050NRG24120520230170895 12/05/2023 Jagbhan Singh Tomar 1705003050WL006551 Jagbhan Singh Tomar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 JagbhanSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-050-001/272-B
(JHANDA) 		1705003050NRG24120520230170896 12/05/2023 Jitendra Singh Tomar 1705003050WL006551 Jitendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 JitendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-050-001/274-C
(JHANDA) 		1705003050NRG24120520230170897 12/05/2023 Rajaram Pal 1705003050WL006551 Rajaram Pal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-050-001/276-A
(JHANDA) 		1705003050NRG24120520230170898 12/05/2023 Ajaypratap Singh Solanki 1705003050WL006551 Ajaypratap Singh Solanki 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 AjaypratapSinghSolanki MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-050-001/277-A
(JHANDA) 		1705003050NRG24120520230170900 12/05/2023 Gavendra Singh Solanki 1705003050WL006551 Gavendra Singh Solanki 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 GavendraSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-050-001/277-B
(JHANDA) 		1705003050NRG24120520230170901 12/05/2023 Urmila 1705003050WL006551 Urmila 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 Urmila MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-050-001/293-D
(JHANDA) 		1705003050NRG24120520230170902 12/05/2023 Manisha 1705003050WL006551 Manisha 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-050-001/294-A
(JHANDA) 		1705003050NRG24120520230170903 12/05/2023 Narayan Singh Jadon 1705003050WL006551 Narayan Singh Jadon 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 NarayanSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-050-001/294-C
(JHANDA) 		1705003050NRG24120520230170905 12/05/2023 Jagdish Pal 1705003050WL006551 Jagdish Pal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 JagdishPal INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-050-001/294-D
(JHANDA) 		1705003050NRG24120520230170906 12/05/2023 Panjab Adivasi 1705003050WL006551 Panjab Adivasi 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 PanjabAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-050-001/295-A
(JHANDA) 		1705003050NRG24120520230170907 12/05/2023 Surendra Singh Jadon 1705003050WL006551 Surendra Singh Jadon 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 SurendraSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-050-001/295-C
(JHANDA) 		1705003050NRG24120520230170909 12/05/2023 Rinki Thakur 1705003050WL006551 Rinki Thakur 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 RinkiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARWAR MP-05-003-050-001/296-A
(JHANDA) 		1705003050NRG24120520230170911 12/05/2023 Keshman Singh Lodhi 1705003050WL006551 Keshman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 KeshmanSinghLodhi STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-050-001/296-C
(JHANDA) 		1705003050NRG24120520230170912 12/05/2023 Vikash Jadon 1705003050WL006551 Vikash Jadon 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 VikashJadon INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-050-001/296-D
(JHANDA) 		1705003050NRG24120520230170913 12/05/2023 Gyan Singh Thakur 1705003050WL006551 Gyan Singh Thakur 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775968519 GyanSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 228072 228072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_120523APB_FTO_39692 AXIS BANK UTIB0001022 SHIVPURI 1326
2 NARWAR MP1705003_120523APB_FTO_39692 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_120523APB_FTO_39692 Bank of India BKID0009085 Karera 1326
4 NARWAR MP1705003_120523APB_FTO_39692 HDFC bank HDFC0000907 SHIVPURI 1326
5 NARWAR MP1705003_120523APB_FTO_39692 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 NARWAR MP1705003_120523APB_FTO_39692 State Bank of India SBIN0010169 KARERA 2652
7 NARWAR MP1705003_120523APB_FTO_39692 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_120523APB_FTO_39692 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 27846
9 NARWAR MP1705003_120523APB_FTO_39692 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_120523APB_FTO_39692 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 10608
11 NARWAR MP1705003_120523APB_FTO_39692 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 10608
12 NARWAR MP1705003_120523APB_FTO_39692 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
13 NARWAR MP1705003_120523APB_FTO_39692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111384
14 NARWAR MP1705003_120523APB_FTO_39692 Fino Payments Bank Ltd FINO0001446 MP RO 10608
15 NARWAR MP1705003_120523APB_FTO_39692 India Post Payments Bank IPOS0000001 Shivpuri 42432

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