Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_201023APB_FTO_326739
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-05-003-044-001/439-A
(KHADICHA) 		1705003044NRG24201020230950626 20/10/2023 kanhai rajak 1705003044WL033894 kanhai rajak 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291244246 kanhairajak BANK OF BARODA(606985)
2 NARWAR MP-05-003-047-001/416
(SILRA) 		1705003047NRG24201020230952140 20/10/2023 amar singh 1705003047WL033953 amar singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291244246 amarsingh BANK OF BARODA(606985)
3 NARWAR MP-05-003-047-001/46-B
(SILRA) 		1705003047NRG24201020230952164 20/10/2023 Darshan Singh 1705003047WL033953 Darshan Singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291244246 DarshanSingh BANK OF BARODA(606985)
4 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24201020230952199 20/10/2023 BALLI 1705003047WL033953 BALLI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291244246 BALLI FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-047-002/14
(SILRA) 		1705003047NRG24201020230952229 20/10/2023 nandram 1705003047WL033953 nandram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291244246 nandram BANK OF BARODA(606985)
6 NARWAR MP-05-003-047-002/36
(SILRA) 		1705003047NRG24201020230952245 20/10/2023 dheeraj 1705003047WL033953 dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291244246 dheeraj BANK OF BARODA(606985)
SubTotal 7735 7735
7 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG24201020230950642 20/10/2023 manoj rawat 1705003044WL033894 manoj rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 291244246 manojrawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-047-001/133
(SILRA) 		1705003047NRG24201020230952108 20/10/2023 ASHOK JATAV 1705003047WL033953 ASHOK JATAV 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244246 ASHOKJATAV BANK OF BARODA(606985)
9 NARWAR MP-05-003-047-001/88
(SILRA) 		1705003047NRG24201020230952204 20/10/2023 jambati 1705003047WL033953 jambati 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244246 jambati FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-047-002/15-B
(SILRA) 		1705003047NRG24201020230952231 20/10/2023 Ramnath 1705003047WL033953 Ramnath 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244246 Ramnath BANK OF BARODA(606985)
11 NARWAR MP-05-003-047-002/20
(SILRA) 		1705003047NRG24201020230952232 20/10/2023 shivcharan 1705003047WL033953 shivcharan 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244246 shivcharan BANK OF INDIA(508505)
SubTotal 6409 6409
12 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24191020230949754 20/10/2023 Parvati Kushwah 1705003006WL033862 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 ParvatiKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24201020230950621 20/10/2023 RAMDEVI BAGHEL 1705003044WL033894 RAMDEVI BAGHEL 00415 SBIN0010169 1105 1105 Processed 10/11/2023 291244246 RAMDEVIBAGHEL STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/438
(KHADICHA) 		1705003044NRG24201020230950625 20/10/2023 mohar singh rawat 1705003044WL033894 mohar singh rawat 00415 SBIN0010169 1105 1105 Processed 10/11/2023 291244246 moharsinghrawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-044-001/440-D
(KHADICHA) 		1705003044NRG24201020230950631 20/10/2023 veer singh rawat 1705003044WL033894 veer singh rawat 00415 SBIN0010169 1105 1105 Processed 10/11/2023 291244246 veersinghrawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-047-001/148
(SILRA) 		1705003047NRG24201020230952111 20/10/2023 ramvati jatav 1705003047WL033953 ramvati jatav 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244246 ramvatijatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-047-001/227
(SILRA) 		1705003047NRG24201020230952120 20/10/2023 Sukhsen 1705003047WL033953 Sukhsen 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244246 Sukhsen FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24201020230952136 20/10/2023 Raju Narwariya 1705003047WL033953 Raju Narwariya 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 RajuNarwariya STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24201020230952137 20/10/2023 Mahendra Singh Jatav 1705003047WL033953 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 MahendraSinghJatav STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-047-002/14
(SILRA) 		1705003047NRG24201020230952230 20/10/2023 nandram 1705003047WL033953 nandram 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 nandram STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-047-002/29
(SILRA) 		1705003047NRG24201020230952236 20/10/2023 malti 1705003047WL033953 malti 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 malti STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24201020230952244 20/10/2023 bharti 1705003047WL033953 bharti 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244246 bharti FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24201020230952250 20/10/2023 nandkishor 1705003047WL033953 nandkishor 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244246 nandkishor FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-047-002/72
(SILRA) 		1705003047NRG24201020230952259 20/10/2023 karan 1705003047WL033953 karan 00415 SBIN0010169 1326 1326 Processed 10/11/2023 291244246 karan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
25 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24191020230949777 20/10/2023 Prakash 1705003006WL033862 Prakash 00415 SBIN0010852 1326 1326 Processed 10/11/2023 291244246 Prakash STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24191020230949785 20/10/2023 savitri bai kushwah 1705003006WL033862 savitri bai kushwah 00415 SBIN0010852 1326 1326 Processed 10/11/2023 291244246 savitribaikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NARWAR MP-05-003-006-002/898-C
(BAKRAMPUR) 		1705003006NRG24191020230949801 20/10/2023 KILOK SINGH KUSHWAH 1705003006WL033862 KILOK SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291244246 KILOKSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/898-C
(BAKRAMPUR) 		1705003006NRG24191020230949802 20/10/2023 PREMVATI KUSHWAH 1705003006WL033862 PREMVATI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 291244246 PREMVATIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-044-001/383
(KHADICHA) 		1705003044NRG24201020230950612 20/10/2023 KARANJU 1705003044WL033894 KARANJU 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 KARANJU STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24201020230950613 20/10/2023 MATADIN 1705003044WL033894 MATADIN 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 MATADIN STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24201020230950615 20/10/2023 KALLU JATAV 1705003044WL033894 KALLU JATAV 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 KALLUJATAV STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-044-001/400-B
(KHADICHA) 		1705003044NRG24201020230950616 20/10/2023 vimlesh baghel 1705003044WL033894 vimlesh baghel 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 vimleshbaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24201020230950617 20/10/2023 rahul rajak 1705003044WL033894 rahul rajak 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 rahulrajak STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24201020230950618 20/10/2023 Hakim singh rawat 1705003044WL033894 Hakim singh rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 Hakimsinghrawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-044-001/434
(KHADICHA) 		1705003044NRG24201020230950620 20/10/2023 HALKE RAM BAGHEL 1705003044WL033894 HALKE RAM BAGHEL 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 HALKERAMBAGHEL STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-044-001/439-A
(KHADICHA) 		1705003044NRG24201020230950627 20/10/2023 rashmi rajak 1705003044WL033894 rashmi rajak 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 rashmirajak STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24201020230950629 20/10/2023 Bharati rajak 1705003044WL033894 Bharati rajak 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 Bharatirajak STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-044-001/439-C
(KHADICHA) 		1705003044NRG24201020230950628 20/10/2023 narayan rajak 1705003044WL033894 narayan rajak 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 narayanrajak STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-044-001/442-B
(KHADICHA) 		1705003044NRG24201020230950634 20/10/2023 rahul mishra 1705003044WL033894 rahul mishra 00415 SBIN0030125 221 221 Processed 09/11/2023 291244246 rahulmishra MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG24201020230950640 20/10/2023 kranti rawat 1705003044WL033894 kranti rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 krantirawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG24201020230950646 20/10/2023 jagdish rawat 1705003044WL033894 jagdish rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 jagdishrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG24201020230950650 20/10/2023 anil rawat 1705003044WL033894 anil rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 anilrawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24201020230950655 20/10/2023 nilesh rawat 1705003044WL033894 nilesh rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 nileshrawat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24201020230950657 20/10/2023 ramhet rawat 1705003044WL033894 ramhet rawat 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 ramhetrawat STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-044-001/592-A
(KHADICHA) 		1705003044NRG24201020230950670 20/10/2023 MEENU 1705003044WL033894 MEENU 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 MEENU STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-044-001/603-A
(KHADICHA) 		1705003044NRG24201020230950673 20/10/2023 rajkumar prajapati 1705003044WL033894 rajkumar prajapati 00415 SBIN0030125 1105 1105 Processed 10/11/2023 291244246 rajkumarprajapati STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-047-001/144
(SILRA) 		1705003047NRG24201020230952109 20/10/2023 Gopal 1705003047WL033953 Gopal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244246 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
48 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24191020230947925 20/10/2023 Udham Singh Rawat 1705003028WL033778 Udham Singh Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 UdhamSinghRawat STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-028-001/126-B
(DHAMDHOLI) 		1705003028NRG24191020230947927 20/10/2023 Rasan devi parihar 1705003028WL033778 Rasan devi parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Rasandeviparihar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/155-A
(DHAMDHOLI) 		1705003028NRG24201020230949879 20/10/2023 Ramniwas rawat 1705003028WL033870 Ramniwas rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Ramniwasrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24191020230947930 20/10/2023 Poonam rawat 1705003028WL033778 Poonam rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Poonamrawat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24191020230947931 20/10/2023 Manisha rawat 1705003028WL033778 Manisha rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Manisharawat FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24191020230947934 20/10/2023 mamta 1705003028WL033778 mamta 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 mamta FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG24191020230947936 20/10/2023 Dileep pal 1705003028WL033778 Dileep pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Dileeppal CENTRAL BANK OF INDIA(607115)
55 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24191020230947942 20/10/2023 girja 1705003028WL033778 girja 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 girja FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24191020230947943 20/10/2023 Narayani Rawat 1705003028WL033778 Narayani Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 NarayaniRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24201020230949883 20/10/2023 Suresh Kumar Rawat 1705003028WL033870 Suresh Kumar Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 SureshKumarRawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24191020230947944 20/10/2023 Udaybhan singh rawat 1705003028WL033778 Udaybhan singh rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-028-001/221-B
(DHAMDHOLI) 		1705003028NRG24191020230947946 20/10/2023 Ravindra Rawat 1705003028WL033778 Ravindra Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 RavindraRawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG24191020230947947 20/10/2023 NEPAL SINGH 1705003028WL033778 NEPAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 NEPALSINGH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24191020230947954 20/10/2023 Rekha Rawat 1705003028WL033778 Rekha Rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
62 NARWAR MP-05-003-028-001/325
(DHAMDHOLI) 		1705003028NRG24201020230949895 20/10/2023 Anchki Rawat 1705003028WL033870 Anchki Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 AnchkiRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/325
(DHAMDHOLI) 		1705003028NRG24201020230949894 20/10/2023 Brij mohan 1705003028WL033870 Brij mohan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Brijmohan STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24191020230947960 20/10/2023 ramdei 1705003028WL033778 ramdei 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 ramdei FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24191020230947961 20/10/2023 Sukharam Banshkar 1705003028WL033778 Sukharam Banshkar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 SukharamBanshkar STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-028-001/35
(DHAMDHOLI) 		1705003028NRG24191020230947969 20/10/2023 bhamer singh 1705003028WL033778 bhamer singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 bhamersingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24191020230947970 20/10/2023 Kaptan pal 1705003028WL033778 Kaptan pal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Kaptanpal FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-028-001/368
(DHAMDHOLI) 		1705003028NRG24191020230947972 20/10/2023 Abhishek Koli 1705003028WL033778 Abhishek Koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 AbhishekKoli STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24191020230947974 20/10/2023 Sonu rawat 1705003028WL033778 Sonu rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Sonurawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24191020230947975 20/10/2023 Sagun Rawat 1705003028WL033778 Sagun Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 SagunRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24191020230947976 20/10/2023 Ramswaroop 1705003028WL033778 Ramswaroop 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Ramswaroop STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-028-001/379
(DHAMDHOLI) 		1705003028NRG24201020230949903 20/10/2023 Meena parihar 1705003028WL033870 Meena parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Meenaparihar STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-028-001/38
(DHAMDHOLI) 		1705003028NRG24191020230947978 20/10/2023 pahad singh 1705003028WL033778 pahad singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 pahadsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-028-001/381
(DHAMDHOLI) 		1705003028NRG24201020230949904 20/10/2023 Vaikunthi Bai parihar 1705003028WL033870 Vaikunthi Bai parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 VaikunthiBaiparihar STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24191020230947979 20/10/2023 Kamla bai banshkar 1705003028WL033778 Kamla bai banshkar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Kamlabaibanshkar STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-028-001/61-A
(DHAMDHOLI) 		1705003028NRG24201020230949917 20/10/2023 Ramsakhi 1705003028WL033870 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Ramsakhi STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24191020230947983 20/10/2023 Mijaji koli 1705003028WL033778 Mijaji koli 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Mijajikoli STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24191020230947985 20/10/2023 Sucheta Bai Rawat 1705003028WL033778 Sucheta Bai Rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 SuchetaBaiRawat STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-028-001/85-A
(DHAMDHOLI) 		1705003028NRG24191020230947986 20/10/2023 Pooja parihar 1705003028WL033778 Pooja parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Poojaparihar STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-028-001/85-B
(DHAMDHOLI) 		1705003028NRG24191020230947987 20/10/2023 Chirai parihar 1705003028WL033778 Chirai parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Chiraiparihar STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24191020230947990 20/10/2023 Ranjor singh parihar 1705003028WL033778 Ranjor singh parihar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 Ranjorsinghparihar STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24201020230950609 20/10/2023 imarati baghel 1705003044WL033894 imarati baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291244246 imaratibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24201020230950608 20/10/2023 jasman 1705003044WL033894 jasman 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291244246 jasman STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24201020230950611 20/10/2023 kartar singh 1705003044WL033894 kartar singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291244246 kartarsingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24201020230950614 20/10/2023 PREMBATI 1705003044WL033894 PREMBATI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291244246 PREMBATI STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-044-001/428
(KHADICHA) 		1705003044NRG24201020230950619 20/10/2023 ramcharan jatav 1705003044WL033894 ramcharan jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291244246 ramcharanjatav STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-044-001/442
(KHADICHA) 		1705003044NRG24201020230950633 20/10/2023 sonu baghel 1705003044WL033894 sonu baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 291244246 sonubaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-044-001/442
(KHADICHA) 		1705003044NRG24201020230950632 20/10/2023 vimla bai 1705003044WL033894 vimla bai 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291244246 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-047-001/27-B
(SILRA) 		1705003047NRG24201020230952127 20/10/2023 Kalpna 1705003047WL033953 Kalpna 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291244246 Kalpna FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24201020230952243 20/10/2023 Satish Kumar Jatav 1705003047WL033953 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 291244246 SatishKumarJatav STATE BANK OF INDIA(508548)
SubTotal 55471 55471
91 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24201020230950610 20/10/2023 subhash jatav 1705003044WL033894 subhash jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 subhashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
92 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24201020230950623 20/10/2023 baijnati rawat 1705003044WL033894 baijnati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 baijnatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-044-001/434-A
(KHADICHA) 		1705003044NRG24201020230950622 20/10/2023 pratap singh gambheer 1705003044WL033894 pratap singh gambheer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 pratapsinghgambheer INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-044-001/434-B
(KHADICHA) 		1705003044NRG24201020230950624 20/10/2023 pushpa baghel 1705003044WL033894 pushpa baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 pushpabaghel MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-044-001/442-C
(KHADICHA) 		1705003044NRG24201020230950636 20/10/2023 usha rajak 1705003044WL033894 usha rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 usharajak INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG24201020230950637 20/10/2023 narayan rawat 1705003044WL033894 narayan rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 narayanrawat MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-044-001/564
(KHADICHA) 		1705003044NRG24201020230950659 20/10/2023 dashrath rawat 1705003044WL033894 dashrath rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244246 dashrathrawat MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-047-001/115
(SILRA) 		1705003047NRG24201020230952101 20/10/2023 Guman singh 1705003047WL033953 Guman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244246 Gumansingh BANK OF BARODA(606985)
99 NARWAR MP-05-003-047-001/116
(SILRA) 		1705003047NRG24201020230952102 20/10/2023 Keshkali 1705003047WL033953 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244246 Keshkali FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/46-B
(SILRA) 		1705003047NRG24201020230952165 20/10/2023 arti 1705003047WL033953 arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244246 arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11713 11713
101 NARWAR MP-05-003-006-002/170-D
(BAKRAMPUR) 		1705003006NRG24191020230949756 20/10/2023 RAMCHARAN 1705003006WL033862 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 RAMCHARAN STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/801-C
(BAKRAMPUR) 		1705003006NRG24191020230949800 20/10/2023 Pista Bai 1705003006WL033862 Pista Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PistaBai FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-028-001/155-A
(DHAMDHOLI) 		1705003028NRG24201020230949880 20/10/2023 Kamini 1705003028WL033870 Kamini 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Kamini FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24191020230947932 20/10/2023 Bharti 1705003028WL033778 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Bharti FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24191020230947935 20/10/2023 Adaram pal 1705003028WL033778 Adaram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Adarampal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-028-001/187-A
(DHAMDHOLI) 		1705003028NRG24201020230949881 20/10/2023 Veerpal 1705003028WL033870 Veerpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Veerpal INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-028-001/188
(DHAMDHOLI) 		1705003028NRG24191020230947937 20/10/2023 Laxman baghel 1705003028WL033778 Laxman baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Laxmanbaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG24191020230947938 20/10/2023 Shila baghel 1705003028WL033778 Shila baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 Shilabaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24191020230947939 20/10/2023 Geeta 1705003028WL033778 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Geeta FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24191020230947940 20/10/2023 Satish pal 1705003028WL033778 Satish pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Satishpal FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24191020230947941 20/10/2023 Mahadevi 1705003028WL033778 Mahadevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Mahadevi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24191020230947945 20/10/2023 Suneeta 1705003028WL033778 Suneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Suneeta FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24191020230947949 20/10/2023 Vijay koli 1705003028WL033778 Vijay koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Vijaykoli FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24191020230947951 20/10/2023 Banti baghel 1705003028WL033778 Banti baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Bantibaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-028-001/316
(DHAMDHOLI) 		1705003028NRG24201020230949893 20/10/2023 Manoj koli 1705003028WL033870 Manoj koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Manojkoli FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24191020230947955 20/10/2023 Devi Singh jatav 1705003028WL033778 Devi Singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG24191020230947957 20/10/2023 Udaybhan pal 1705003028WL033778 Udaybhan pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG24191020230947958 20/10/2023 Chetan pal 1705003028WL033778 Chetan pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Chetanpal FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-028-001/338
(DHAMDHOLI) 		1705003028NRG24191020230947959 20/10/2023 Birendra singh 1705003028WL033778 Birendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 Birendrasingh STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24191020230947964 20/10/2023 Balkishan baghel 1705003028WL033778 Balkishan baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24191020230947965 20/10/2023 Balkishan sharma 1705003028WL033778 Balkishan sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Balkishansharma FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24191020230947966 20/10/2023 Savitri sharma 1705003028WL033778 Savitri sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Savitrisharma FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG24191020230947967 20/10/2023 Hardash vanshkar 1705003028WL033778 Hardash vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24191020230947968 20/10/2023 Jayanti koli 1705003028WL033778 Jayanti koli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Jayantikoli AIRTEL PAYMENTS BANK LIMITED(990288)
125 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG24191020230947971 20/10/2023 Mahendra rawat 1705003028WL033778 Mahendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-028-001/377-A
(DHAMDHOLI) 		1705003028NRG24191020230947977 20/10/2023 Jahar Singh Rawat 1705003028WL033778 Jahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 JaharSinghRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24201020230952092 20/10/2023 Rani Jatav 1705003047WL033953 Rani Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RaniJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24201020230952093 20/10/2023 Ranu Jatav 1705003047WL033953 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RanuJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/100-C
(SILRA) 		1705003047NRG24201020230952094 20/10/2023 Chando Bai Jatav 1705003047WL033953 Chando Bai Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 ChandoBaiJatav STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24201020230952095 20/10/2023 Shani Deval Jatav 1705003047WL033953 Shani Deval Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 ShaniDevalJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24201020230952103 20/10/2023 Rakesh Kumar 1705003047WL033953 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RakeshKumar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24201020230952104 20/10/2023 Priyanka Ahirwar 1705003047WL033953 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24201020230952105 20/10/2023 Naresh kumar Jatav 1705003047WL033953 Naresh kumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 NareshkumarJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-001/123-B
(SILRA) 		1705003047NRG24201020230952107 20/10/2023 megha 1705003047WL033953 megha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 megha FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-001/144
(SILRA) 		1705003047NRG24201020230952110 20/10/2023 Radhelal Jatav 1705003047WL033953 Radhelal Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RadhelalJatav BANK OF BARODA(606985)
136 NARWAR MP-05-003-047-001/195-B
(SILRA) 		1705003047NRG24201020230952116 20/10/2023 pahad singh jatav 1705003047WL033953 pahad singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 pahadsinghjatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-001/195-B
(SILRA) 		1705003047NRG24201020230952117 20/10/2023 sanju jatav 1705003047WL033953 sanju jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 sanjujatav AIRTEL PAYMENTS BANK LIMITED(990288)
138 NARWAR MP-05-003-047-001/222-B
(SILRA) 		1705003047NRG24201020230952118 20/10/2023 Dileep Singh Jatav 1705003047WL033953 Dileep Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 DileepSinghJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-001/222-C
(SILRA) 		1705003047NRG24201020230952119 20/10/2023 Ankit 1705003047WL033953 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Ankit FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24201020230952130 20/10/2023 Pooja Jatav 1705003047WL033953 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PoojaJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24201020230952131 20/10/2023 Nilam Jatav 1705003047WL033953 Nilam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 NilamJatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24201020230952132 20/10/2023 Dhanmanti 1705003047WL033953 Dhanmanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Dhanmanti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24201020230952133 20/10/2023 Phoolvati Jatav 1705003047WL033953 Phoolvati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24201020230952134 20/10/2023 Pooja Ahirwar 1705003047WL033953 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-001/336
(SILRA) 		1705003047NRG24201020230952135 20/10/2023 Vinod Kumar Jatav 1705003047WL033953 Vinod Kumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 VinodKumarJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24201020230952141 20/10/2023 Sagun Bediya 1705003047WL033953 Sagun Bediya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 SagunBediya FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24201020230952142 20/10/2023 Savita 1705003047WL033953 Savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Savita FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24201020230952143 20/10/2023 Panjab Singh 1705003047WL033953 Panjab Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PanjabSingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24201020230952144 20/10/2023 Kajal 1705003047WL033953 Kajal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Kajal FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24201020230952194 20/10/2023 seva 1705003047WL033953 seva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 seva FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-001/93-A
(SILRA) 		1705003047NRG24201020230952208 20/10/2023 Sangeeta 1705003047WL033953 Sangeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 Sangeeta STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-047-001/93-B
(SILRA) 		1705003047NRG24201020230952209 20/10/2023 Arvind Jatav 1705003047WL033953 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 ArvindJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-001/93-C
(SILRA) 		1705003047NRG24201020230952210 20/10/2023 Lilabati Jatav 1705003047WL033953 Lilabati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 LilabatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
154 NARWAR MP-05-003-047-001/93-D
(SILRA) 		1705003047NRG24201020230952211 20/10/2023 Reena Jatav 1705003047WL033953 Reena Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 ReenaJatav STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-047-001/94-B
(SILRA) 		1705003047NRG24201020230952212 20/10/2023 Kusum Jatav 1705003047WL033953 Kusum Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 KusumJatav MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-047-001/94-D
(SILRA) 		1705003047NRG24201020230952213 20/10/2023 Naval Singh Jatav 1705003047WL033953 Naval Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 NavalSinghJatav BANK OF BARODA(606985)
157 NARWAR MP-05-003-047-001/95-D
(SILRA) 		1705003047NRG24201020230952214 20/10/2023 Shashi Jatav 1705003047WL033953 Shashi Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 ShashiJatav STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-047-001/96-A
(SILRA) 		1705003047NRG24201020230952215 20/10/2023 Malti Jatav 1705003047WL033953 Malti Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 MaltiJatav STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24201020230952224 20/10/2023 Uma Bharti Jatav 1705003047WL033953 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24201020230952225 20/10/2023 Rajkumar Jatav 1705003047WL033953 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24201020230952227 20/10/2023 Vineeta Ahirwar 1705003047WL033953 Vineeta Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 VineetaAhirwar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-002/122-A
(SILRA) 		1705003047NRG24201020230952228 20/10/2023 Sukhdev Jatav 1705003047WL033953 Sukhdev Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 SukhdevJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24201020230952235 20/10/2023 sunita 1705003047WL033953 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 sunita FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24201020230952237 20/10/2023 Neha Jatav 1705003047WL033953 Neha Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 NehaJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24201020230952238 20/10/2023 Ravi Jatav 1705003047WL033953 Ravi Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RaviJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24201020230952239 20/10/2023 Pradeep Kumar Jatav 1705003047WL033953 Pradeep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24201020230952240 20/10/2023 Ravi Kumar Jatav 1705003047WL033953 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-002/338
(SILRA) 		1705003047NRG24201020230952241 20/10/2023 Dharmendra Jatav 1705003047WL033953 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24201020230952242 20/10/2023 Brajesh Jatav 1705003047WL033953 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-002/38-B
(SILRA) 		1705003047NRG24201020230952246 20/10/2023 nisha 1705003047WL033953 nisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
171 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24201020230952247 20/10/2023 Ramvaran Singh Jatav 1705003047WL033953 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24201020230952248 20/10/2023 Indar Pal 1705003047WL033953 Indar Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 IndarPal FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24201020230952249 20/10/2023 Vimlesh 1705003047WL033953 Vimlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 Vimlesh FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-002/44
(SILRA) 		1705003047NRG24201020230952251 20/10/2023 BADAM SINGH 1705003047WL033953 BADAM SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 BADAMSINGH STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-047-002/50-B
(SILRA) 		1705003047NRG24201020230952253 20/10/2023 Ram 1705003047WL033953 Ram 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 NARWAR MP-05-003-047-002/52-A
(SILRA) 		1705003047NRG24201020230952254 20/10/2023 Naresh Jatav 1705003047WL033953 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 NareshJatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24201020230952255 20/10/2023 gaBBAR 1705003047WL033953 gaBBAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 gaBBAR FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24201020230952256 20/10/2023 shimla 1705003047WL033953 shimla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 shimla FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-047-002/59
(SILRA) 		1705003047NRG24201020230952257 20/10/2023 dhanmanti 1705003047WL033953 dhanmanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 dhanmanti BANK OF BARODA(606985)
180 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24201020230952258 20/10/2023 Sahodra Jatav 1705003047WL033953 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 SahodraJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-047-002/83-A
(SILRA) 		1705003047NRG24201020230952260 20/10/2023 Manisha Jatav 1705003047WL033953 Manisha Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 ManishaJatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-047-002/83-B
(SILRA) 		1705003047NRG24201020230952261 20/10/2023 Malti Jatav 1705003047WL033953 Malti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 MaltiJatav MADHYANCHAL GRAMIN BANK(607232)
183 NARWAR MP-05-003-047-002/83-C
(SILRA) 		1705003047NRG24201020230952262 20/10/2023 Usha Jatav 1705003047WL033953 Usha Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 UshaJatav MADHYANCHAL GRAMIN BANK(607232)
184 NARWAR MP-05-003-047-002/84
(SILRA) 		1705003047NRG24201020230952263 20/10/2023 Anju Jatav 1705003047WL033953 Anju Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 AnjuJatav STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-047-002/84-B
(SILRA) 		1705003047NRG24201020230952264 20/10/2023 Prem Narayan 1705003047WL033953 Prem Narayan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244246 PremNarayan STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-047-002/93
(SILRA) 		1705003047NRG24201020230952265 20/10/2023 rajeshwari 1705003047WL033953 rajeshwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24201020230952266 20/10/2023 Kepi Singh Ahirwar 1705003047WL033953 Kepi Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 KepiSinghAhirwar PUNJAB NATIONAL BANK(508568)
188 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24201020230952267 20/10/2023 Senpal Jatav 1705003047WL033953 Senpal Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 SenpalJatav FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24201020230952268 20/10/2023 Prdeep Jatav 1705003047WL033953 Prdeep Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 PrdeepJatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24201020230952269 20/10/2023 Vikash Jatav 1705003047WL033953 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244246 VikashJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 119340 119340
191 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24191020230947926 20/10/2023 Deepak rawat 1705003028WL033778 Deepak rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Deepakrawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG24191020230947929 20/10/2023 Arvindra rawat 1705003028WL033778 Arvindra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-028-001/185
(DHAMDHOLI) 		1705003028NRG24191020230947933 20/10/2023 Jandel singh pal 1705003028WL033778 Jandel singh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Jandelsinghpal FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG24191020230947952 20/10/2023 Satendra rawat 1705003028WL033778 Satendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Satendrarawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-028-001/303
(DHAMDHOLI) 		1705003028NRG24201020230949888 20/10/2023 Ajay rawat 1705003028WL033870 Ajay rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Ajayrawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24191020230947953 20/10/2023 Ragvendra rawat 1705003028WL033778 Ragvendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-028-001/328
(DHAMDHOLI) 		1705003028NRG24201020230949896 20/10/2023 Jeetendra Singh rawat 1705003028WL033870 Jeetendra Singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244246 JeetendraSinghrawat STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG24191020230947956 20/10/2023 Juli rawat 1705003028WL033778 Juli rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Julirawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24191020230947962 20/10/2023 Kallu banskar 1705003028WL033778 Kallu banskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Kallubanskar FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24191020230947963 20/10/2023 Mamta banskar 1705003028WL033778 Mamta banskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Mamtabanskar FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24191020230947980 20/10/2023 Mukesh 1705003028WL033778 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Mukesh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24191020230947982 20/10/2023 Ramnivas vanshkar 1705003028WL033778 Ramnivas vanshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24191020230947984 20/10/2023 Pirdip rawat 1705003028WL033778 Pirdip rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24191020230947988 20/10/2023 Mahendra koli 1705003028WL033778 Mahendra koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG24191020230947989 20/10/2023 Hajrat singh rawat 1705003028WL033778 Hajrat singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 Hajratsinghrawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-047-001/178-B
(SILRA) 		1705003047NRG24201020230952115 20/10/2023 suman 1705003047WL033953 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244246 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
207 NARWAR MP-05-003-006-002/173-A
(BAKRAMPUR) 		1705003006NRG24191020230949759 20/10/2023 SANDEEP 1705003006WL033862 SANDEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244246 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-044-001/127-B
(KHADICHA) 		1705003044NRG24201020230950606 20/10/2023 jitendra jatav 1705003044WL033894 jitendra jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24201020230950607 20/10/2023 aatam singh 1705003044WL033894 aatam singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244246 aatamsingh STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-044-001/448
(KHADICHA) 		1705003044NRG24201020230950638 20/10/2023 rajkumari rawat 1705003044WL033894 rajkumari rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244246 rajkumarirawat STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-044-001/448-A
(KHADICHA) 		1705003044NRG24201020230950639 20/10/2023 rajan singh 1705003044WL033894 rajan singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244246 rajansingh STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-044-001/450-A
(KHADICHA) 		1705003044NRG24201020230950641 20/10/2023 harimohan rawat 1705003044WL033894 harimohan rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 harimohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-044-001/451
(KHADICHA) 		1705003044NRG24201020230950643 20/10/2023 dayal singh rawat 1705003044WL033894 dayal singh rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 dayalsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-044-001/456
(KHADICHA) 		1705003044NRG24201020230950644 20/10/2023 pran singh rawat 1705003044WL033894 pran singh rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 pransinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-044-001/456-A
(KHADICHA) 		1705003044NRG24201020230950645 20/10/2023 bhagti rawat 1705003044WL033894 bhagti rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 bhagtirawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-044-001/458
(KHADICHA) 		1705003044NRG24201020230950647 20/10/2023 sheela rawat 1705003044WL033894 sheela rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 sheelarawat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-044-001/458-A
(KHADICHA) 		1705003044NRG24201020230950649 20/10/2023 urmila rawat 1705003044WL033894 urmila rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244246 urmilarawat STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-044-001/458-B
(KHADICHA) 		1705003044NRG24201020230950651 20/10/2023 jayanti rawat 1705003044WL033894 jayanti rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 jayantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-044-001/459
(KHADICHA) 		1705003044NRG24201020230950652 20/10/2023 chatur singh 1705003044WL033894 chatur singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-044-001/459-A
(KHADICHA) 		1705003044NRG24201020230950654 20/10/2023 bineeta rawat 1705003044WL033894 bineeta rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 bineetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-044-001/459-A
(KHADICHA) 		1705003044NRG24201020230950653 20/10/2023 manoj rawat 1705003044WL033894 manoj rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244246 manojrawat STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-044-001/459-B
(KHADICHA) 		1705003044NRG24201020230950656 20/10/2023 priyanka rawat 1705003044WL033894 priyanka rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 priyankarawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-044-001/560
(KHADICHA) 		1705003044NRG24201020230950658 20/10/2023 mahadevi rawat 1705003044WL033894 mahadevi rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 mahadevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-044-001/581
(KHADICHA) 		1705003044NRG24201020230950662 20/10/2023 gudiya 1705003044WL033894 gudiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-044-001/581-A
(KHADICHA) 		1705003044NRG24201020230950664 20/10/2023 rachna 1705003044WL033894 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 rachna MADHYANCHAL GRAMIN BANK(607232)
226 NARWAR MP-05-003-044-001/581-B
(KHADICHA) 		1705003044NRG24201020230950665 20/10/2023 amar singh 1705003044WL033894 amar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 amarsingh MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-044-001/583
(KHADICHA) 		1705003044NRG24201020230950666 20/10/2023 jayendra rawat 1705003044WL033894 jayendra rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 jayendrarawat INDIAN BANK(607105)
228 NARWAR MP-05-003-044-001/583
(KHADICHA) 		1705003044NRG24201020230950667 20/10/2023 nikita rawat 1705003044WL033894 nikita rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 nikitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-044-001/588
(KHADICHA) 		1705003044NRG24201020230950669 20/10/2023 damodar baghel 1705003044WL033894 damodar baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 damodarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-044-001/595
(KHADICHA) 		1705003044NRG24201020230950671 20/10/2023 BRAJDEVI 1705003044WL033894 BRAJDEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 BRAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-044-001/596
(KHADICHA) 		1705003044NRG24201020230950672 20/10/2023 DHARENDRA RAWAT 1705003044WL033894 DHARENDRA RAWAT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 DHARENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-044-001/604-A
(KHADICHA) 		1705003044NRG24201020230950674 20/10/2023 priti rawat 1705003044WL033894 priti rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244246 pritirawat INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-047-001/80
(SILRA) 		1705003047NRG24201020230952201 20/10/2023 ramsingh 1705003047WL033953 ramsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244246 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
Total 294372 294372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_201023APB_FTO_326739 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7735
2 NARWAR MP1705003_201023APB_FTO_326739 Bank of India BKID0009085 Karera 6409
3 NARWAR MP1705003_201023APB_FTO_326739 State Bank of India SBIN0010169 KARERA 16575
4 NARWAR MP1705003_201023APB_FTO_326739 State Bank of India SBIN0010852 NARWAR 2652
5 NARWAR MP1705003_201023APB_FTO_326739 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22984
6 NARWAR MP1705003_201023APB_FTO_326739 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55471
7 NARWAR MP1705003_201023APB_FTO_326739 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3315
8 NARWAR MP1705003_201023APB_FTO_326739 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6188
9 NARWAR MP1705003_201023APB_FTO_326739 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2210
10 NARWAR MP1705003_201023APB_FTO_326739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119340
11 NARWAR MP1705003_201023APB_FTO_326739 Fino Payments Bank Ltd FINO0001446 MP RO 21216
12 NARWAR MP1705003_201023APB_FTO_326739 India Post Payments Bank IPOS0000001 Shivpuri 30277

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