Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_240823APB_FTO_233818
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-05-003-022-001/396
(SONHER) 		1705003022NRG24240820230723471 24/08/2023 TAKHAT SINGH 1705003022WL025713 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 30/08/2023 796599299 TAKHATSINGH STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24240820230723487 24/08/2023 Devendra Chaturvedi 1705003022WL025713 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 30/08/2023 796599299 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24240820230725546 24/08/2023 amrat singh rawat 1705003015WL025793 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 30/08/2023 796599299 amratsinghrawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24240820230725554 24/08/2023 BHARAT SINGH RAWAT 1705003015WL025793 BHARAT SINGH RAWAT 00415 SBIN0018768 1105 1105 Processed 30/08/2023 796599299 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24240820230725577 24/08/2023 Dharmendra Singh Rawat 1705003015WL025793 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 30/08/2023 796599299 DharmendraSinghRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24240820230725578 24/08/2023 Manohar Rawat 1705003015WL025793 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 29/08/2023 796599299 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
7 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24240820230725542 24/08/2023 babulal rawat 1705003015WL025793 babulal rawat 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 babulalrawat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24240820230725543 24/08/2023 PRAN SINGH 1705003015WL025793 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24240820230725545 24/08/2023 parvat singh 1705003015WL025793 parvat singh 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24240820230725551 24/08/2023 Hotam Mirdha 1705003015WL025793 Hotam Mirdha 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 HotamMirdha STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24240820230725557 24/08/2023 KRANTI 1705003015WL025793 KRANTI 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796599299 KRANTI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24240820230725556 24/08/2023 RANVEER SINGH 1705003015WL025793 RANVEER SINGH 00415 SBIN0030132 1105 1105 Processed 30/08/2023 796599299 RANVEERSINGH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24240820230725561 24/08/2023 loked rawat 1705003015WL025793 loked rawat 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 lokedrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24240820230725562 24/08/2023 ARVED 1705003015WL025793 ARVED 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 ARVED STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24240820230725563 24/08/2023 PRTAP MIRDHA 1705003015WL025793 PRTAP MIRDHA 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24240820230725564 24/08/2023 NANKISHAR 1705003015WL025793 NANKISHAR 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24240820230725565 24/08/2023 RAKESH JATAV 1705003015WL025793 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24240820230725568 24/08/2023 chandrabhan jatav 1705003015WL025793 chandrabhan jatav 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24240820230725570 24/08/2023 gangaram 1705003015WL025793 gangaram 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24240820230725571 24/08/2023 meghsingh 1705003015WL025793 meghsingh 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 meghsingh FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24240820230725581 24/08/2023 BALVANT 1705003015WL025793 BALVANT 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 BALVANT STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24240820230725628 24/08/2023 RAMVEER KUSHWAH 1705003015WL025793 RAMVEER KUSHWAH 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 RAMVEERKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24240820230723436 24/08/2023 PHOOLCHAND 1705003022WL025713 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 PHOOLCHAND STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24240820230723441 24/08/2023 Dinesh Kumar Sharma 1705003022WL025713 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 DineshKumarSharma STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24240820230723444 24/08/2023 Lalla Prajapati 1705003022WL025713 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 LallaPrajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24240820230723445 24/08/2023 Kamlesh 1705003022WL025713 Kamlesh 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 Kamlesh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24240820230723446 24/08/2023 ashok 1705003022WL025713 ashok 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 ashok STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24240820230723469 24/08/2023 shivcharan 1705003022WL025713 shivcharan 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 shivcharan FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24240820230723470 24/08/2023 RAJESH 1705003022WL025713 RAJESH 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 RAJESH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24240820230723472 24/08/2023 Ramakant Choube 1705003022WL025713 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 RamakantChoube FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003022NRG24240820230723474 24/08/2023 ULFAT SINGH BAISH 1705003022WL025713 ULFAT SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 ULFATSINGHBAISH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24240820230723475 24/08/2023 Balram Singh Rajpoot 1705003022WL025713 Balram Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 BalramSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24240820230723477 24/08/2023 Rajbeer Singh Rajpoot 1705003022WL025713 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24240820230723488 24/08/2023 Dilip Chaturvedi 1705003022WL025713 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 DilipChaturvedi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24240820230723906 24/08/2023 arvindra singh prajapati 1705003035WL025735 arvindra singh prajapati 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 arvindrasinghprajapati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24240820230723909 24/08/2023 bhagwati bai adiwasi 1705003035WL025735 bhagwati bai adiwasi 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 bhagwatibaiadiwasi STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-002/33
(BICHI) 		1705003035NRG24240820230723908 24/08/2023 sirnam adiwasi 1705003035WL025735 sirnam adiwasi 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 sirnamadiwasi STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24240820230723910 24/08/2023 SUVEDAR 1705003035WL025735 SUVEDAR 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 SUVEDAR STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24240820230723912 24/08/2023 bhura prajapati 1705003035WL025735 bhura prajapati 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 bhuraprajapati STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-002/44-D
(BICHI) 		1705003035NRG24240820230723913 24/08/2023 lado prajapati 1705003035WL025735 lado prajapati 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 ladoprajapati STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24240820230723921 24/08/2023 maneesha rawat 1705003035WL025735 maneesha rawat 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 maneesharawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-035-002/58-B
(BICHI) 		1705003035NRG24240820230723920 24/08/2023 mukesh rawat 1705003035WL025735 mukesh rawat 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 mukeshrawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-035-002/63
(BICHI) 		1705003035NRG24240820230723922 24/08/2023 mithlesh bae 1705003035WL025735 mithlesh bae 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599299 mithleshbae CANARA BANK(508532)
44 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24240820230723923 24/08/2023 Prahlad 1705003035WL025735 Prahlad 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 Prahlad STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24240820230723924 24/08/2023 makhan singh rawat 1705003035WL025735 makhan singh rawat 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 makhansinghrawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24240820230723926 24/08/2023 prakash kushwaha 1705003035WL025735 prakash kushwaha 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 prakashkushwaha STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-035-002/70
(BICHI) 		1705003035NRG24240820230723933 24/08/2023 ANGUREE BAE 1705003035WL025735 ANGUREE BAE 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 ANGUREEBAE STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-035-002/70
(BICHI) 		1705003035NRG24240820230723932 24/08/2023 Harisingh 1705003035WL025735 Harisingh 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599299 Harisingh STATE BANK OF INDIA(508548)
SubTotal 55250 55250
49 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG24240820230723934 24/08/2023 gyaso bai baghel 1705003035WL025735 gyaso bai baghel 00415 SBIN0030151 1326 1326 Processed 30/08/2023 796599299 gyasobaibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24240820230725544 24/08/2023 bhura rawat 1705003015WL025793 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 bhurarawat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24240820230725567 24/08/2023 jagram jatav 1705003015WL025793 jagram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599299 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24240820230725569 24/08/2023 chandrabhan singh rawat 1705003015WL025793 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24240820230725572 24/08/2023 sunil parihar 1705003015WL025793 sunil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24240820230725573 24/08/2023 RAMESH RAWAT 1705003015WL025793 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24240820230725575 24/08/2023 kapurchand dharji 1705003015WL025793 kapurchand dharji 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599299 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24240820230725585 24/08/2023 Nand Kishor Rawat 1705003015WL025793 Nand Kishor Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 NandKishorRawat PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24240820230725603 24/08/2023 ramkishan 1705003015WL025793 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 ramkishan MADHYANCHAL GRAMIN BANK(607232)
58 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24240820230725608 24/08/2023 GOPAL SINGH KOLI 1705003015WL025793 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24240820230725625 24/08/2023 VIJAY SINGH 1705003015WL025793 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24240820230725627 24/08/2023 Balkishan Kushwah 1705003015WL025793 Balkishan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 BalkishanKushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24240820230723478 24/08/2023 Subedar Singh Rajpoot 1705003022WL025713 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-035-002/53-A
(BICHI) 		1705003035NRG24240820230723917 24/08/2023 jasrath singh rawat 1705003035WL025735 jasrath singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796599299 jasrathsinghrawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-035-002/53-A
(BICHI) 		1705003035NRG24240820230723918 24/08/2023 savitri 1705003035WL025735 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 savitri MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24240820230723925 24/08/2023 balluram 1705003035WL025735 balluram 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 balluram MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24240820230723928 24/08/2023 ramesh 1705003035WL025735 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 ramesh MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24240820230723930 24/08/2023 balli 1705003035WL025735 balli 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 balli MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG24240820230723935 24/08/2023 albel singh 1705003035WL025735 albel singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796599299 albelsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
68 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24240820230725547 24/08/2023 Satendra Koli 1705003015WL025793 Satendra Koli 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SatendraKoli FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24240820230725548 24/08/2023 Neeraj Khangar 1705003015WL025793 Neeraj Khangar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24240820230725549 24/08/2023 Smpat 1705003015WL025793 Smpat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Smpat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24240820230725550 24/08/2023 Suresh Baghel 1705003015WL025793 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SureshBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24240820230725552 24/08/2023 Vikas Mirdha 1705003015WL025793 Vikas Mirdha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599299 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24240820230725553 24/08/2023 Baijanti Bai Rawat 1705003015WL025793 Baijanti Bai Rawat 00688 FINO0001001 1105 1105 Processed 30/08/2023 796599299 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24240820230725566 24/08/2023 kapil 1705003015WL025793 kapil 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 kapil FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24240820230725576 24/08/2023 HEMANT MIRDHA 1705003015WL025793 HEMANT MIRDHA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24240820230725579 24/08/2023 Sukhvendra Rawat 1705003015WL025793 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24240820230725580 24/08/2023 Bhupendra Singh Rawat 1705003015WL025793 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24240820230725582 24/08/2023 Atam Singh 1705003015WL025793 Atam Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 AtamSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24240820230725583 24/08/2023 Atendra Singh Rawat 1705003015WL025793 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24240820230725584 24/08/2023 Tejendra Rawat 1705003015WL025793 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 TejendraRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24240820230725586 24/08/2023 Komal SIngh Rawat 1705003015WL025793 Komal SIngh Rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24240820230725587 24/08/2023 Rajbhadur Rawat 1705003015WL025793 Rajbhadur Rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 RajbhadurRawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24240820230725588 24/08/2023 Girraj Rawat 1705003015WL025793 Girraj Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 GirrajRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24240820230725589 24/08/2023 Panjab Singh Rawat 1705003015WL025793 Panjab Singh Rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 PanjabSinghRawat STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24240820230725590 24/08/2023 Anil Jatav 1705003015WL025793 Anil Jatav 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 AnilJatav STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24240820230725591 24/08/2023 Vijendra Singh Rawat 1705003015WL025793 Vijendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24240820230725592 24/08/2023 Veerendra Singh 1705003015WL025793 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 VeerendraSingh STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24240820230725594 24/08/2023 Prakash Rawat 1705003015WL025793 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24240820230725596 24/08/2023 Jawahar Singh Rawat 1705003015WL025793 Jawahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 JawaharSinghRawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24240820230725597 24/08/2023 Narendra Rawat 1705003015WL025793 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 NarendraRawat STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24240820230725598 24/08/2023 Ram Prasad Koli 1705003015WL025793 Ram Prasad Koli 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
92 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24240820230725599 24/08/2023 Banti Rawat 1705003015WL025793 Banti Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 BantiRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24240820230725600 24/08/2023 Dayal Singh Rawat 1705003015WL025793 Dayal Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24240820230725601 24/08/2023 Jasmant Singh 1705003015WL025793 Jasmant Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 JasmantSingh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24240820230725604 24/08/2023 Atar Singh 1705003015WL025793 Atar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 AtarSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24240820230725605 24/08/2023 Balli 1705003015WL025793 Balli 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Balli FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24240820230725606 24/08/2023 sunil koli 1705003015WL025793 sunil koli 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 sunilkoli FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24240820230725609 24/08/2023 Rinku koli 1705003015WL025793 Rinku koli 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Rinkukoli FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24240820230725610 24/08/2023 Narendra Rawat 1705003015WL025793 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 NarendraRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24240820230725611 24/08/2023 Dinesh Singh 1705003015WL025793 Dinesh Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 DineshSingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24240820230725612 24/08/2023 Trilok Rawat 1705003015WL025793 Trilok Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 TrilokRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24240820230725613 24/08/2023 Ravendra Singh Rawat 1705003015WL025793 Ravendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24240820230725614 24/08/2023 Niraj Kushwah 1705003015WL025793 Niraj Kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 NirajKushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24240820230725616 24/08/2023 Rameshwar Rawat 1705003015WL025793 Rameshwar Rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24240820230725617 24/08/2023 Narottam Baghel 1705003015WL025793 Narottam Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24240820230725618 24/08/2023 Dharamveer 1705003015WL025793 Dharamveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Dharamveer FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24240820230725619 24/08/2023 Bholu Ram Baghel 1705003015WL025793 Bholu Ram Baghel 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 BholuRamBaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24240820230725622 24/08/2023 Ray Singh 1705003015WL025793 Ray Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RaySingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24240820230725623 24/08/2023 Dharmendra 1705003015WL025793 Dharmendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Dharmendra FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24240820230725624 24/08/2023 dalvir baghel 1705003015WL025793 dalvir baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24240820230725626 24/08/2023 pran singh rawat 1705003015WL025793 pran singh rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 pransinghrawat FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24240820230725629 24/08/2023 Radha Krishan 1705003015WL025793 Radha Krishan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/1-C
(SONHER) 		1705003022NRG24240820230723431 24/08/2023 Bharti Bais 1705003022WL025713 Bharti Bais 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 BhartiBais FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/1002-A
(SONHER) 		1705003022NRG24240820230723432 24/08/2023 Ravendra Gurjar 1705003022WL025713 Ravendra Gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RavendraGurjar FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24240820230723433 24/08/2023 Suresh Jatav 1705003022WL025713 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SureshJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24240820230723434 24/08/2023 Lalla 1705003022WL025713 Lalla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Lalla FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24240820230723435 24/08/2023 Satish Pal 1705003022WL025713 Satish Pal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SatishPal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24240820230723437 24/08/2023 Seevi Prajapati 1705003022WL025713 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24240820230723438 24/08/2023 Rakesh 1705003022WL025713 Rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Rakesh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24240820230723439 24/08/2023 Veerpal Adivasi 1705003022WL025713 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24240820230723440 24/08/2023 Ramdas 1705003022WL025713 Ramdas 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Ramdas FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24240820230723442 24/08/2023 Sardar 1705003022WL025713 Sardar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Sardar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24240820230723443 24/08/2023 Ramkankan 1705003022WL025713 Ramkankan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Ramkankan FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24240820230723447 24/08/2023 JAYVEER JHA 1705003022WL025713 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24240820230723448 24/08/2023 RAJ BAHADUR SINGH BAISH 1705003022WL025713 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24240820230723449 24/08/2023 Mahadev Singh Baish 1705003022WL025713 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24240820230723450 24/08/2023 Pawan Singh Rajpoot 1705003022WL025713 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24240820230723451 24/08/2023 komesh 1705003022WL025713 komesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 komesh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24240820230723452 24/08/2023 radha 1705003022WL025713 radha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 radha FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24240820230723453 24/08/2023 SAPNA RAJPOOT 1705003022WL025713 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SAPNARAJPOOT FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24240820230723454 24/08/2023 SEETA RAJPOOT 1705003022WL025713 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24240820230723455 24/08/2023 Asha Rajpoot 1705003022WL025713 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24240820230723456 24/08/2023 mohan singh 1705003022WL025713 mohan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 mohansingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24240820230723457 24/08/2023 Jayvant Singh Baish 1705003022WL025713 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 JayvantSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24240820230723458 24/08/2023 Badashah Singh Rajpoot 1705003022WL025713 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 BadashahSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24240820230723461 24/08/2023 bharat 1705003022WL025713 bharat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 bharat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24240820230723462 24/08/2023 Gotiram Baghel 1705003022WL025713 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 GotiramBaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24240820230723463 24/08/2023 suman baghel 1705003022WL025713 suman baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 sumanbaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24240820230723464 24/08/2023 meghsingh 1705003022WL025713 meghsingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 meghsingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24240820230723465 24/08/2023 ramjilal 1705003022WL025713 ramjilal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 ramjilal FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24240820230723466 24/08/2023 kalla 1705003022WL025713 kalla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 kalla FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24240820230723467 24/08/2023 BRAKHBHN SINNH 1705003022WL025713 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24240820230723473 24/08/2023 BAMRU BAGHEL 1705003022WL025713 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24240820230723479 24/08/2023 PHULVATI 1705003022WL025713 PHULVATI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 PHULVATI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24240820230723480 24/08/2023 SAGUN SINGH RAJPOOT 1705003022WL025713 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24240820230723481 24/08/2023 MANIRAM 1705003022WL025713 MANIRAM 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 MANIRAM FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24240820230723482 24/08/2023 KALPANA BAISH 1705003022WL025713 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24240820230723484 24/08/2023 Chotelal Jatav 1705003022WL025713 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24240820230723485 24/08/2023 Adram 1705003022WL025713 Adram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Adram FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24240820230723486 24/08/2023 Dhaniram 1705003022WL025713 Dhaniram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 Dhaniram FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24240820230723489 24/08/2023 Rashmi Bais 1705003022WL025713 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 RashmiBais FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24240820230723490 24/08/2023 Vinod Bai Baish 1705003022WL025713 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24240820230723911 24/08/2023 jasveer singh 1705003035WL025735 jasveer singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599299 jasveersingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24240820230723915 24/08/2023 ramesh gir 1705003035WL025735 ramesh gir 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 rameshgir STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-035-002/51-D
(BICHI) 		1705003035NRG24240820230723916 24/08/2023 uma 1705003035WL025735 uma 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 uma INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-035-002/68-B
(BICHI) 		1705003035NRG24240820230723927 24/08/2023 laxmi bai 1705003035WL025735 laxmi bai 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-035-002/68-C
(BICHI) 		1705003035NRG24240820230723929 24/08/2023 rachna 1705003035WL025735 rachna 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-035-002/68-D
(BICHI) 		1705003035NRG24240820230723931 24/08/2023 leela 1705003035WL025735 leela 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 leela STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-035-002/97-C
(BICHI) 		1705003035NRG24240820230723936 24/08/2023 aneeta 1705003035WL025735 aneeta 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599299 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121550 121550
160 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24240820230725574 24/08/2023 Antu Koli 1705003015WL025793 Antu Koli 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24240820230725615 24/08/2023 Suneel Baghel 1705003015WL025793 Suneel Baghel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 SuneelBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24240820230723460 24/08/2023 Abhilasha Baish 1705003022WL025713 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 AbhilashaBaish INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24240820230723459 24/08/2023 Mahendra Singh Baish 1705003022WL025713 Mahendra Singh Baish 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 MahendraSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003022NRG24240820230723468 24/08/2023 RAMKISHAN 1705003022WL025713 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599299 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
165 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24240820230723476 24/08/2023 Priti Thakur 1705003022WL025713 Priti Thakur 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 PritiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24240820230723483 24/08/2023 Virendr Singh Baish 1705003022WL025713 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599299 VirendrSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
167 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24240820230725555 24/08/2023 Gabbar Singh 1705003015WL025793 Gabbar Singh 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796599299 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24240820230725558 24/08/2023 Dalveer Rawat 1705003015WL025793 Dalveer Rawat 00703 AIRP0000001 1105 1105 Processed 30/08/2023 796599299 DalveerRawat STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24240820230725559 24/08/2023 Jayendra Rawat 1705003015WL025793 Jayendra Rawat 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796599299 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
170 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24240820230725560 24/08/2023 Ravikant Bhargav 1705003015WL025793 Ravikant Bhargav 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796599299 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
171 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24240820230725602 24/08/2023 Ganesh Rawat 1705003015WL025793 Ganesh Rawat 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796599299 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
172 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24240820230725620 24/08/2023 Pinki 1705003015WL025793 Pinki 00703 AIRP0000001 1326 1326 Processed 30/08/2023 796599299 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24240820230725621 24/08/2023 Rahul Parihar 1705003015WL025793 Rahul Parihar 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796599299 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
Total 227409 227409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240823APB_FTO_233818 State Bank of India SBIN0010852 NARWAR 2652
2 NARWAR MP1705003_240823APB_FTO_233818 State Bank of India SBIN0018768 MAGRONI 5083
3 NARWAR MP1705003_240823APB_FTO_233818 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55250
4 NARWAR MP1705003_240823APB_FTO_233818 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
5 NARWAR MP1705003_240823APB_FTO_233818 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
6 NARWAR MP1705003_240823APB_FTO_233818 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
7 NARWAR MP1705003_240823APB_FTO_233818 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 6630
8 NARWAR MP1705003_240823APB_FTO_233818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 121550
9 NARWAR MP1705003_240823APB_FTO_233818 India Post Payments Bank IPOS0000001 Shivpuri 9282
10 NARWAR MP1705003_240823APB_FTO_233818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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