Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170823APB_FTO_223563
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-05-003-039-002/82
(BHAINSA) 		1705003040NRG24170820230697493 17/08/2023 hanumant rawat 1705003040WL024810 hanumant rawat 00048 BKID0009085 1547 1547 Processed 24/08/2023 713444308 hanumantrawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG24170820230697504 17/08/2023 Gaurishankar rawat 1705003040WL024810 Gaurishankar rawat 00048 BKID0009085 1547 1547 Processed 24/08/2023 713444308 Gaurishankarrawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24170820230697514 17/08/2023 devendra singh rawat 1705003040WL024810 devendra singh rawat 00048 BKID0009085 1547 1547 Processed 24/08/2023 713444308 devendrasinghrawat BANK OF INDIA(508505)
4 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24170820230697521 17/08/2023 mahesh rawat 1705003040WL024810 mahesh rawat 00048 BKID0009085 1547 1547 Processed 24/08/2023 713444308 maheshrawat BANK OF INDIA(508505)
5 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24160820230694488 17/08/2023 HARIMOHAN 1705003045WL024611 HARIMOHAN 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444308 HARIMOHAN BANK OF INDIA(508505)
6 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24160820230694487 17/08/2023 HARNAM BAGHEL 1705003045WL024611 HARNAM BAGHEL 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444308 HARNAMBAGHEL BANK OF INDIA(508505)
7 NARWAR MP-05-003-045-002/45-B
(NAINAGIR) 		1705003045NRG24160820230694490 17/08/2023 MITHLESH BAGHEL 1705003045WL024611 MITHLESH BAGHEL 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444308 MITHLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24160820230694620 17/08/2023 SULTAN SINGHSISODIYA 1705003045WL024616 SULTAN SINGHSISODIYA 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444308 SULTANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
9 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24160820230694604 17/08/2023 SAROJ 1705003045WL024616 SAROJ 00176 IDIB000K598 1326 1326 Processed 24/08/2023 713444308 SAROJ INDIAN BANK(607105)
10 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24160820230694506 17/08/2023 Vikram Singh Solanki 1705003045WL024611 Vikram Singh Solanki 00176 IDIB000K598 1326 1326 Processed 24/08/2023 713444308 VikramSinghSolanki INDIAN BANK(607105)
SubTotal 2652 2652
11 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24170820230697492 17/08/2023 emarat singh 1705003040WL024810 emarat singh 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713444308 emaratsingh PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24170820230697509 17/08/2023 narendra rawat 1705003040WL024810 narendra rawat 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713444308 narendrarawat PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003040NRG24170820230697516 17/08/2023 bharat singh rawat 1705003040WL024810 bharat singh rawat 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713444308 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
14 NARWAR MP-05-003-044-001/12-A
(KHADICHA) 		1705003044NRG24170820230695774 17/08/2023 pooja jatav 1705003044WL024712 pooja jatav 00415 SBIN0010169 1105 1105 Processed 24/08/2023 713444308 poojajatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24170820230695782 17/08/2023 sheela rawat 1705003044WL024712 sheela rawat 00415 SBIN0010169 1105 1105 Processed 24/08/2023 713444308 sheelarawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24160820230694608 17/08/2023 JODHAN SINGH 1705003045WL024616 JODHAN SINGH 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 JODHANSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24160820230694613 17/08/2023 LOKENDRA SINGH 1705003045WL024616 LOKENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 LOKENDRASINGH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24160820230694502 17/08/2023 JANKI 1705003045WL024611 JANKI 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 JANKI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24160820230694501 17/08/2023 MUKESH PAL 1705003045WL024611 MUKESH PAL 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 MUKESHPAL MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24160820230694503 17/08/2023 mohan singh parihar 1705003045WL024611 mohan singh parihar 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 mohansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24160820230694505 17/08/2023 NARENDRA SINGH 1705003045WL024611 NARENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 NARENDRASINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24160820230694507 17/08/2023 PRAKASH PARIHAR 1705003045WL024611 PRAKASH PARIHAR 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 PRAKASHPARIHAR STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24160820230694621 17/08/2023 SAKOJ DEVI THAKUR 1705003045WL024616 SAKOJ DEVI THAKUR 00415 SBIN0010169 1326 1326 Processed 24/08/2023 713444308 SAKOJDEVITHAKUR STATE BANK OF INDIA(508548)
SubTotal 12818 12818
24 NARWAR MP-05-003-044-001/11-B
(KHADICHA) 		1705003044NRG24170820230695772 17/08/2023 kalyan singh parihar 1705003044WL024712 kalyan singh parihar 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 kalyansinghparihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24170820230695775 17/08/2023 mulayam jatav 1705003044WL024712 mulayam jatav 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 mulayamjatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-044-001/127-A
(KHADICHA) 		1705003044NRG24170820230695776 17/08/2023 suman jatav 1705003044WL024712 suman jatav 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 sumanjatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-044-001/174
(KHADICHA) 		1705003044NRG24170820230695791 17/08/2023 dakhkho baghel 1705003044WL024712 dakhkho baghel 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 dakhkhobaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-044-001/19-A
(KHADICHA) 		1705003044NRG24170820230695798 17/08/2023 sapna rawat 1705003044WL024712 sapna rawat 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 sapnarawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24170820230695801 17/08/2023 barsha jatav 1705003044WL024712 barsha jatav 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 barshajatav STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24170820230695803 17/08/2023 bineeta karan 1705003044WL024712 bineeta karan 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 bineetakaran INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24170820230695802 17/08/2023 ramjilal 1705003044WL024712 ramjilal 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 ramjilal STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24170820230695807 17/08/2023 chhaya pal 1705003044WL024712 chhaya pal 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 chhayapal STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/333
(KHADICHA) 		1705003044NRG24170820230695729 17/08/2023 GAYATRI paihar 1705003044WL024707 GAYATRI paihar 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 GAYATRIpaihar STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-044-001/592-A
(KHADICHA) 		1705003044NRG24170820230695818 17/08/2023 MEENU 1705003044WL024712 MEENU 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 MEENU STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/603-A
(KHADICHA) 		1705003044NRG24170820230695821 17/08/2023 rajkumar prajapati 1705003044WL024712 rajkumar prajapati 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 rajkumarprajapati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/89
(KHADICHA) 		1705003044NRG24170820230695871 17/08/2023 KHYALI 1705003044WL024712 KHYALI 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 KHYALI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24170820230695872 17/08/2023 BASUDEV KARAN 1705003044WL024712 BASUDEV KARAN 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 BASUDEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-044-001/9
(KHADICHA) 		1705003044NRG24170820230695873 17/08/2023 URMILA KARAN 1705003044WL024712 URMILA KARAN 00415 SBIN0030125 1105 1105 Processed 24/08/2023 713444308 URMILAKARAN STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24160820230694602 17/08/2023 Kiran 1705003045WL024616 Kiran 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 Kiran STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24160820230694603 17/08/2023 MANOJ SINGH 1705003045WL024616 MANOJ SINGH 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 MANOJSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-045-001/401-A
(NAINAGIR) 		1705003045NRG24160820230694605 17/08/2023 ABHISHEK SOLANKI 1705003045WL024616 ABHISHEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 ABHISHEKSOLANKI STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24160820230694611 17/08/2023 INDRAPAL SINGH 1705003045WL024616 INDRAPAL SINGH 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-045-001/417
(NAINAGIR) 		1705003045NRG24160820230694615 17/08/2023 SHISHUPAL SINGH 1705003045WL024616 SHISHUPAL SINGH 00415 SBIN0030125 442 442 Processed 24/08/2023 713444308 SHISHUPALSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24160820230694489 17/08/2023 KAILASH BAGHEL 1705003045WL024611 KAILASH BAGHEL 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 KAILASHBAGHEL STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24160820230694504 17/08/2023 vimla parihar 1705003045WL024611 vimla parihar 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 vimlaparihar STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24160820230694508 17/08/2023 PUSHPA PARIHAR 1705003045WL024611 PUSHPA PARIHAR 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 PUSHPAPARIHAR STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24160820230694514 17/08/2023 RAVITA 1705003045WL024611 RAVITA 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444308 RAVITA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
48 NARWAR MP-05-003-039-002/72
(BHAINSA) 		1705003040NRG24170820230697490 17/08/2023 veer singh rawat 1705003040WL024810 veer singh rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 veersinghrawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003040NRG24170820230697496 17/08/2023 valveer rawat 1705003040WL024810 valveer rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003040NRG24170820230697502 17/08/2023 dinesh rawat 1705003040WL024810 dinesh rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 dineshrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24170820230697505 17/08/2023 bharat singh rawat 1705003040WL024810 bharat singh rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24170820230697506 17/08/2023 rajendra rawat 1705003040WL024810 rajendra rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003040NRG24170820230697508 17/08/2023 KAMLESH 1705003040WL024810 KAMLESH 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003040NRG24170820230697510 17/08/2023 Jagannath 1705003040WL024810 Jagannath 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 Jagannath STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24170820230697511 17/08/2023 narendra 1705003040WL024810 narendra 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 narendra STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24170820230697512 17/08/2023 jandel singh 1705003040WL024810 jandel singh 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 jandelsingh PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG24170820230697517 17/08/2023 kallu rawat 1705003040WL024810 kallu rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 kallurawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24170820230697518 17/08/2023 sahav singh rawat 1705003040WL024810 sahav singh rawat 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 sahavsinghrawat STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003040NRG24170820230697522 17/08/2023 ramdas 1705003040WL024810 ramdas 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 ramdas STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24170820230697523 17/08/2023 Ravi 1705003040WL024810 Ravi 00415 SBIN0030132 1547 1547 Processed 24/08/2023 713444308 Ravi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24170820230695768 17/08/2023 ratiram karn 1705003044WL024712 ratiram karn 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 ratiramkarn STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-044-001/10-D
(KHADICHA) 		1705003044NRG24170820230695770 17/08/2023 sahab singh 1705003044WL024712 sahab singh 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-044-001/11-A
(KHADICHA) 		1705003044NRG24170820230695771 17/08/2023 laxaman parihar 1705003044WL024712 laxaman parihar 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 laxamanparihar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-044-001/128
(KHADICHA) 		1705003044NRG24170820230695778 17/08/2023 shivcharan 1705003044WL024712 shivcharan 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 shivcharan STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-044-001/128
(KHADICHA) 		1705003044NRG24170820230695779 17/08/2023 suneeta parihar 1705003044WL024712 suneeta parihar 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 suneetaparihar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-044-001/13-B
(KHADICHA) 		1705003044NRG24170820230695781 17/08/2023 sagun singh rawat 1705003044WL024712 sagun singh rawat 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 sagunsinghrawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-044-001/15-A
(KHADICHA) 		1705003044NRG24170820230695784 17/08/2023 gudiya 1705003044WL024712 gudiya 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 gudiya STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-044-001/15-A
(KHADICHA) 		1705003044NRG24170820230695783 17/08/2023 mahendra 1705003044WL024712 mahendra 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 mahendra STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-044-001/15-C
(KHADICHA) 		1705003044NRG24170820230695785 17/08/2023 kher singh 1705003044WL024712 kher singh 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 khersingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24170820230695789 17/08/2023 imarati baghel 1705003044WL024712 imarati baghel 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 imaratibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24170820230695788 17/08/2023 jasman 1705003044WL024712 jasman 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 jasman STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-044-001/174
(KHADICHA) 		1705003044NRG24170820230695790 17/08/2023 amar singh 1705003044WL024712 amar singh 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 amarsingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-044-001/177
(KHADICHA) 		1705003044NRG24170820230695792 17/08/2023 Sunman 1705003044WL024712 Sunman 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 Sunman STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24170820230695795 17/08/2023 hardas 1705003044WL024712 hardas 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 hardas STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24170820230695796 17/08/2023 munni 1705003044WL024712 munni 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 munni STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24170820230695804 17/08/2023 kartar singh 1705003044WL024712 kartar singh 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 kartarsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-045-001/100-A
(NAINAGIR) 		1705003045NRG24160820230694598 17/08/2023 KAPTAN SINGH SOLANKI 1705003045WL024616 KAPTAN SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 KAPTANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24160820230694610 17/08/2023 SHISHUPAL SINGH 1705003045WL024616 SHISHUPAL SINGH 00415 SBIN0030132 1105 1105 Processed 24/08/2023 713444308 SHISHUPALSINGH STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24160820230694618 17/08/2023 majboot 1705003045WL024616 majboot 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 majboot MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24160820230694486 17/08/2023 baijuram 1705003045WL024611 baijuram 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 baijuram STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24160820230694493 17/08/2023 BHAGVATI BAGHEL 1705003045WL024611 BHAGVATI BAGHEL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 BHAGVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24160820230694494 17/08/2023 PISTA BAGHEL 1705003045WL024611 PISTA BAGHEL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 PISTABAGHEL STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-045-002/92-A
(NAINAGIR) 		1705003045NRG24160820230694509 17/08/2023 SADHNA PAL 1705003045WL024611 SADHNA PAL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 SADHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24160820230694622 17/08/2023 ARTI RAJPOOT 1705003045WL024616 ARTI RAJPOOT 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 ARTIRAJPOOT STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24160820230694513 17/08/2023 JAGBHAN BAGHEL 1705003045WL024611 JAGBHAN BAGHEL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24160820230694515 17/08/2023 CHANDA RAJAK 1705003045WL024611 CHANDA RAJAK 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 CHANDARAJAK STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24160820230694516 17/08/2023 GEETA RAJAK 1705003045WL024611 GEETA RAJAK 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 GEETARAJAK STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG24160820230694517 17/08/2023 MANIRAM PAL 1705003045WL024611 MANIRAM PAL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 MANIRAMPAL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG24160820230694520 17/08/2023 REENA SEN 1705003045WL024611 REENA SEN 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 REENASEN STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG24160820230694521 17/08/2023 PRIYANKA SEN 1705003045WL024611 PRIYANKA SEN 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 PRIYANKASEN STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-045-003/305-C
(NAINAGIR) 		1705003045NRG24160820230694526 17/08/2023 KALYAN SINGH PAL 1705003045WL024611 KALYAN SINGH PAL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 KALYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-045-003/349-A
(NAINAGIR) 		1705003045NRG24160820230694624 17/08/2023 BHANU GOUR 1705003045WL024616 BHANU GOUR 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 BHANUGOUR STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24160820230694626 17/08/2023 BAIJANTI GOUR 1705003045WL024616 BAIJANTI GOUR 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 BAIJANTIGOUR STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-045-003/52-A
(NAINAGIR) 		1705003045NRG24160820230694529 17/08/2023 URMILA BAGHEL 1705003045WL024611 URMILA BAGHEL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 URMILABAGHEL FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG24160820230694627 17/08/2023 AJAY KUMAR PATHAK 1705003045WL024616 AJAY KUMAR PATHAK 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 AJAYKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24160820230694629 17/08/2023 heera 1705003045WL024616 heera 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 heera STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24160820230694628 17/08/2023 mukesh 1705003045WL024616 mukesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444308 mukesh STATE BANK OF INDIA(508548)
SubTotal 65416 65416
98 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003040NRG24170820230697481 17/08/2023 Kamlesh bai 1705003040WL024810 Kamlesh bai 00415 SBIN0030151 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
99 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24170820230697495 17/08/2023 Kallu singh rawat 1705003040WL024810 Kallu singh rawat 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713444308 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-044-001/10-C
(KHADICHA) 		1705003044NRG24170820230695769 17/08/2023 Anguri 1705003044WL024712 Anguri 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 Anguri MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-044-001/15-D
(KHADICHA) 		1705003044NRG24170820230695786 17/08/2023 ajuba adiwasi 1705003044WL024712 ajuba adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 ajubaadiwasi MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-044-001/16-C
(KHADICHA) 		1705003044NRG24170820230695787 17/08/2023 munesh rajak 1705003044WL024712 munesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 muneshrajak MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-044-001/177-A
(KHADICHA) 		1705003044NRG24170820230695793 17/08/2023 rajesh baghel 1705003044WL024712 rajesh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 rajeshbaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-044-001/179-B
(KHADICHA) 		1705003044NRG24170820230695797 17/08/2023 jeetu baghel 1705003044WL024712 jeetu baghel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 jeetubaghel MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-044-001/205-A
(KHADICHA) 		1705003044NRG24170820230695799 17/08/2023 motiram rajak 1705003044WL024712 motiram rajak 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 motiramrajak MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24170820230695800 17/08/2023 subhash jatav 1705003044WL024712 subhash jatav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 subhashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
107 NARWAR MP-05-003-044-001/316-A
(KHADICHA) 		1705003044NRG24170820230695809 17/08/2023 phulavati baghel 1705003044WL024712 phulavati baghel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 phulavatibaghel MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-044-001/316-A
(KHADICHA) 		1705003044NRG24170820230695808 17/08/2023 rakesh baghel 1705003044WL024712 rakesh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-044-001/316-B
(KHADICHA) 		1705003044NRG24170820230695810 17/08/2023 neelam baghel 1705003044WL024712 neelam baghel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444308 neelambaghel MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-044-001/333
(KHADICHA) 		1705003044NRG24170820230695728 17/08/2023 dinesh parihar 1705003044WL024707 dinesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 dineshparihar MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24160820230694599 17/08/2023 jaynarayan singh solanki 1705003045WL024616 jaynarayan singh solanki 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 jaynarayansinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24160820230694600 17/08/2023 urmila 1705003045WL024616 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24160820230694606 17/08/2023 JASWANT SINGH 1705003045WL024616 JASWANT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 JASWANTSINGH MADHYANCHAL GRAMIN BANK(607232)
114 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24160820230694607 17/08/2023 RAJKUMARI 1705003045WL024616 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24160820230694609 17/08/2023 MANISHA SOLANKI 1705003045WL024616 MANISHA SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 MANISHASOLANKI MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24160820230694612 17/08/2023 ARCHANA 1705003045WL024616 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24160820230694619 17/08/2023 NEERAJ SOLANKI 1705003045WL024616 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24160820230694481 17/08/2023 ANITA BAGHEL 1705003045WL024611 ANITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 ANITABAGHEL STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24160820230694480 17/08/2023 BHAGVANLAL BAGHEL 1705003045WL024611 BHAGVANLAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 BHAGVANLALBAGHEL STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-045-002/255
(NAINAGIR) 		1705003045NRG24160820230694482 17/08/2023 SUNITA BAGHEL 1705003045WL024611 SUNITA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 SUNITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24160820230694485 17/08/2023 DAKHO BAI 1705003045WL024611 DAKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-045-002/46-B
(NAINAGIR) 		1705003045NRG24160820230694491 17/08/2023 PHOOLVATI BAGHEL 1705003045WL024611 PHOOLVATI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 PHOOLVATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24160820230694495 17/08/2023 RAJU BAGHEL 1705003045WL024611 RAJU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 RAJUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24160820230694496 17/08/2023 DEVI SINGH PARIHAR 1705003045WL024611 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 DEVISINGHPARIHAR BANK OF BARODA(606985)
125 NARWAR MP-05-003-045-002/53-B
(NAINAGIR) 		1705003045NRG24160820230694498 17/08/2023 BHOORA BAGHEL 1705003045WL024611 BHOORA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 BHOORABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-045-003/206-A
(NAINAGIR) 		1705003045NRG24160820230694519 17/08/2023 RACHNAVISHKARMA 1705003045WL024611 RACHNAVISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 RACHNAVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-045-003/309-C
(NAINAGIR) 		1705003045NRG24160820230694623 17/08/2023 Natuaram 1705003045WL024616 Natuaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 Natuaram STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24160820230694625 17/08/2023 TILOK SINGH GOUR 1705003045WL024616 TILOK SINGH GOUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444308 TILOKSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
129 NARWAR MP-05-003-040-001/102-A
(PAPREDU) 		1705003040NRG24170820230697494 17/08/2023 kamlesh 1705003040WL024810 kamlesh 00688 FINO0001001 1547 1547 Processed 24/08/2023 713444308 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24170820230695831 17/08/2023 Pooja rawat 1705003044WL024712 Pooja rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Poojarawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG24170820230695832 17/08/2023 Naveen kumar rawat 1705003044WL024712 Naveen kumar rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Naveenkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-044-001/625-B
(KHADICHA) 		1705003044NRG24170820230695833 17/08/2023 Varsha 1705003044WL024712 Varsha 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Varsha FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24170820230695834 17/08/2023 satendra rawat 1705003044WL024712 satendra rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 satendrarawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24170820230695835 17/08/2023 sunil rawat 1705003044WL024712 sunil rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 sunilrawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-044-001/626-D
(KHADICHA) 		1705003044NRG24170820230695836 17/08/2023 varsha rawat 1705003044WL024712 varsha rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 varsharawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24170820230695838 17/08/2023 jyoti Rawat 1705003044WL024712 jyoti Rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24170820230695839 17/08/2023 Ajay singh Rawat 1705003044WL024712 Ajay singh Rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24170820230695840 17/08/2023 Pradeep singh Rawat 1705003044WL024712 Pradeep singh Rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24170820230695841 17/08/2023 Kamlesh rajak 1705003044WL024712 Kamlesh rajak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24170820230695842 17/08/2023 Anand kumar misra 1705003044WL024712 Anand kumar misra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Anandkumarmisra FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24170820230695843 17/08/2023 Gaytri jatav 1705003044WL024712 Gaytri jatav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Gaytrijatav STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24170820230695844 17/08/2023 Pooja rawat 1705003044WL024712 Pooja rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Poojarawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24170820230695845 17/08/2023 Ajay rawat 1705003044WL024712 Ajay rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Ajayrawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24170820230695846 17/08/2023 balvir rawat 1705003044WL024712 balvir rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 balvirrawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24170820230695847 17/08/2023 Rupendra 1705003044WL024712 Rupendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Rupendra FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24170820230695848 17/08/2023 Chanda mishra 1705003044WL024712 Chanda mishra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Chandamishra FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24170820230695849 17/08/2023 Kalu 1705003044WL024712 Kalu 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Kalu FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24170820230695850 17/08/2023 Ashok rawat 1705003044WL024712 Ashok rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Ashokrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24170820230695851 17/08/2023 Dharmendra 1705003044WL024712 Dharmendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Dharmendra FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24170820230695852 17/08/2023 Raksha 1705003044WL024712 Raksha 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Raksha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-044-001/633-B
(KHADICHA) 		1705003044NRG24170820230695853 17/08/2023 Kalu rajak 1705003044WL024712 Kalu rajak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Kalurajak INDIAN BANK(607105)
152 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24170820230695854 17/08/2023 Ranveer Rawat 1705003044WL024712 Ranveer Rawat 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 RanveerRawat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24170820230695855 17/08/2023 Dharmendra parihar 1705003044WL024712 Dharmendra parihar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24170820230695856 17/08/2023 Vineet misra 1705003044WL024712 Vineet misra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Vineetmisra FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-044-001/636-C
(KHADICHA) 		1705003044NRG24170820230695857 17/08/2023 sanyogita parmar 1705003044WL024712 sanyogita parmar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 sanyogitaparmar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-044-001/636-D
(KHADICHA) 		1705003044NRG24170820230695858 17/08/2023 Gajendra rajak 1705003044WL024712 Gajendra rajak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Gajendrarajak FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-044-001/637-A
(KHADICHA) 		1705003044NRG24170820230695859 17/08/2023 Ranjeet rajak 1705003044WL024712 Ranjeet rajak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 Ranjeetrajak STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-044-001/646-A
(KHADICHA) 		1705003044NRG24170820230695860 17/08/2023 Sarswati Adiwasi 1705003044WL024712 Sarswati Adiwasi 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 SarswatiAdiwasi FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24170820230695861 17/08/2023 Jeetendra Singh Parmar 1705003044WL024712 Jeetendra Singh Parmar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-044-001/648-A
(KHADICHA) 		1705003044NRG24170820230695862 17/08/2023 Ravi Raja Parmar 1705003044WL024712 Ravi Raja Parmar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 RaviRajaParmar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24170820230695863 17/08/2023 Udaybhan Parmar 1705003044WL024712 Udaybhan Parmar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 UdaybhanParmar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24170820230695864 17/08/2023 Arunraja Parmar 1705003044WL024712 Arunraja Parmar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24170820230695865 17/08/2023 Anuradha Mishra 1705003044WL024712 Anuradha Mishra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24170820230695866 17/08/2023 Poonam Mishra 1705003044WL024712 Poonam Mishra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 PoonamMishra FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24170820230695867 17/08/2023 Chutki Jatav 1705003044WL024712 Chutki Jatav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-044-001/681-A
(KHADICHA) 		1705003044NRG24170820230695868 17/08/2023 Chhotu Jatav 1705003044WL024712 Chhotu Jatav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 ChhotuJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24170820230695869 17/08/2023 Balbant Baghel 1705003044WL024712 Balbant Baghel 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24170820230695870 17/08/2023 Satendra Baghel 1705003044WL024712 Satendra Baghel 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-044-001/99-A
(KHADICHA) 		1705003044NRG24170820230695874 17/08/2023 rambati 1705003044WL024712 rambati 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444308 rambati FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24160820230694614 17/08/2023 UDAYBHAN 1705003045WL024616 UDAYBHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24160820230694484 17/08/2023 Santosh Baghel 1705003045WL024611 Santosh Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG24160820230694492 17/08/2023 Vinod Baghel 1705003045WL024611 Vinod Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 VinodBaghel FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24160820230694497 17/08/2023 RAMDEVI PARIHAR 1705003045WL024611 RAMDEVI PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG24160820230694499 17/08/2023 Sunita Baghel 1705003045WL024611 Sunita Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24160820230694500 17/08/2023 Ramhet Singh Pal 1705003045WL024611 Ramhet Singh Pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-002/95-A
(NAINAGIR) 		1705003045NRG24160820230694510 17/08/2023 GAJENDRA PARIHAR 1705003045WL024611 GAJENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 GAJENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-002/98-A
(NAINAGIR) 		1705003045NRG24160820230694511 17/08/2023 NARAYAN BAGHEL 1705003045WL024611 NARAYAN BAGHEL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 NARAYANBAGHEL FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24160820230694512 17/08/2023 PRITI PARIHAR 1705003045WL024611 PRITI PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444308 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
179 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24160820230694601 17/08/2023 NATTHU SINGH 1705003045WL024616 NATTHU SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-045-003/300-B
(NAINAGIR) 		1705003045NRG24160820230694522 17/08/2023 RAMVARAN PAL 1705003045WL024611 RAMVARAN PAL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 RAMVARANPAL FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-045-003/301
(NAINAGIR) 		1705003045NRG24160820230694524 17/08/2023 BHUPAL 1705003045WL024611 BHUPAL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 BHUPAL FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG24160820230694525 17/08/2023 GYANI PAL 1705003045WL024611 GYANI PAL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 GYANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24160820230694527 17/08/2023 BALBANT PAL 1705003045WL024611 BALBANT PAL 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24160820230694528 17/08/2023 ANGAD SINGH 1705003045WL024611 ANGAD SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444308 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
185 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003040NRG24170820230697478 17/08/2023 dinesh rawat 1705003040WL024810 dinesh rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
186 NARWAR MP-05-003-039-002/26-A
(BHAINSA) 		1705003040NRG24170820230697479 17/08/2023 kapoori 1705003040WL024810 kapoori 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24170820230697480 17/08/2023 ajeet rawat 1705003040WL024810 ajeet rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 ajeetrawat STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003040NRG24170820230697482 17/08/2023 rajeswari rawat 1705003040WL024810 rajeswari rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
189 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG24170820230697483 17/08/2023 ajmer singh 1705003040WL024810 ajmer singh 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003040NRG24170820230697484 17/08/2023 ramswaroop rawat 1705003040WL024810 ramswaroop rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
191 NARWAR MP-05-003-039-002/52-B
(BHAINSA) 		1705003040NRG24170820230697485 17/08/2023 sandip rawat 1705003040WL024810 sandip rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
192 NARWAR MP-05-003-039-002/55-A
(BHAINSA) 		1705003040NRG24170820230697486 17/08/2023 gabbar singh 1705003040WL024810 gabbar singh 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003040NRG24170820230697487 17/08/2023 manisha rawat 1705003040WL024810 manisha rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
194 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003040NRG24170820230697488 17/08/2023 Pushpendra rawat 1705003040WL024810 Pushpendra rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
195 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003040NRG24170820230697489 17/08/2023 usha rawat 1705003040WL024810 usha rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
196 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003040NRG24170820230697491 17/08/2023 kulvant rawat 1705003040WL024810 kulvant rawat 00691 IPOS0000001 1547 1547 Rejected 24/08/2023 713444308 Aadhaar Number not Mapped to Account Number
197 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG24170820230697497 17/08/2023 balkishan rawat 1705003040WL024810 balkishan rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 balkishanrawat PUNJAB NATIONAL BANK(508568)
198 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24170820230697498 17/08/2023 balveer rawat 1705003040WL024810 balveer rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 balveerrawat INDIAN BANK(607105)
199 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24170820230697499 17/08/2023 rajan singh rawat 1705003040WL024810 rajan singh rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24170820230697500 17/08/2023 ajmer rawat 1705003040WL024810 ajmer rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 ajmerrawat PUNJAB NATIONAL BANK(508568)
201 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG24170820230697501 17/08/2023 Kamles 1705003040WL024810 Kamles 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24170820230697503 17/08/2023 balkishan rawat 1705003040WL024810 balkishan rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 balkishanrawat STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24170820230697507 17/08/2023 dileep rawat 1705003040WL024810 dileep rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 dileeprawat BANK OF INDIA(508505)
204 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG24170820230697513 17/08/2023 hari singh rawat 1705003040WL024810 hari singh rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG24170820230697515 17/08/2023 kusum rawat 1705003040WL024810 kusum rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003040NRG24170820230697519 17/08/2023 charan singh badai 1705003040WL024810 charan singh badai 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 charansinghbadai STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG24170820230697520 17/08/2023 sukhdev rawat 1705003040WL024810 sukhdev rawat 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24170820230697524 17/08/2023 pradeep koli 1705003040WL024810 pradeep koli 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713444308 pradeepkoli PUNJAB NATIONAL BANK(508568)
209 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24170820230695777 17/08/2023 jitendra jatav 1705003044WL024712 jitendra jatav 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24170820230695780 17/08/2023 aatam singh 1705003044WL024712 aatam singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 aatamsingh STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-044-001/287-B
(KHADICHA) 		1705003044NRG24170820230695805 17/08/2023 kalyan singh 1705003044WL024712 kalyan singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24170820230695812 17/08/2023 gudiya 1705003044WL024712 gudiya 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-044-001/581-B
(KHADICHA) 		1705003044NRG24170820230695813 17/08/2023 amar singh 1705003044WL024712 amar singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 amarsingh MADHYANCHAL GRAMIN BANK(607232)
214 NARWAR MP-05-003-044-001/583
(KHADICHA) 		1705003044NRG24170820230695814 17/08/2023 jayendra rawat 1705003044WL024712 jayendra rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 jayendrarawat INDIAN BANK(607105)
215 NARWAR MP-05-003-044-001/583
(KHADICHA) 		1705003044NRG24170820230695815 17/08/2023 nikita rawat 1705003044WL024712 nikita rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 nikitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24170820230695816 17/08/2023 damodar baghel 1705003044WL024712 damodar baghel 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 damodarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24170820230695817 17/08/2023 vidya 1705003044WL024712 vidya 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG24170820230695819 17/08/2023 BRAJDEVI 1705003044WL024712 BRAJDEVI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-044-001/596
(KHADICHA) 		1705003044NRG24170820230695820 17/08/2023 DHARENDRA RAWAT 1705003044WL024712 DHARENDRA RAWAT 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 DHARENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-044-001/604-A
(KHADICHA) 		1705003044NRG24170820230695822 17/08/2023 priti rawat 1705003044WL024712 priti rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 pritirawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-044-001/605-B
(KHADICHA) 		1705003044NRG24170820230695823 17/08/2023 beekesh rawat 1705003044WL024712 beekesh rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 beekeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-044-001/607
(KHADICHA) 		1705003044NRG24170820230695824 17/08/2023 diman singh rawat 1705003044WL024712 diman singh rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 dimansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-044-001/607-A
(KHADICHA) 		1705003044NRG24170820230695825 17/08/2023 bohare rawat 1705003044WL024712 bohare rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 boharerawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-044-001/616
(KHADICHA) 		1705003044NRG24170820230695829 17/08/2023 raju mishra 1705003044WL024712 raju mishra 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 rajumishra STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-044-001/620
(KHADICHA) 		1705003044NRG24170820230695830 17/08/2023 sahab singh 1705003044WL024712 sahab singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444308 sahabsingh UCO BANK(607066)
SubTotal 55913 55913
Total 285753 285753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170823APB_FTO_223563 Bank of India BKID0009085 Karera 11492
2 NARWAR MP1705003_170823APB_FTO_223563 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_170823APB_FTO_223563 Punjab National Bank PUNB0059900 BARONI KHURD 4641
4 NARWAR MP1705003_170823APB_FTO_223563 State Bank of India SBIN0010169 KARERA 12818
5 NARWAR MP1705003_170823APB_FTO_223563 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 27846
6 NARWAR MP1705003_170823APB_FTO_223563 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 65416
7 NARWAR MP1705003_170823APB_FTO_223563 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1547
8 NARWAR MP1705003_170823APB_FTO_223563 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 13481
9 NARWAR MP1705003_170823APB_FTO_223563 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 21879
10 NARWAR MP1705003_170823APB_FTO_223563 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2431
11 NARWAR MP1705003_170823APB_FTO_223563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57681
12 NARWAR MP1705003_170823APB_FTO_223563 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 NARWAR MP1705003_170823APB_FTO_223563 India Post Payments Bank IPOS0000001 Shivpuri 55913

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