Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_051023APB_FTO_305177
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-05-003-053-001/121-A
(DABARBHAT) 		1705003053NRG24051020230892993 05/10/2023 Dinesh Prajapati 1705003053WL031609 Dinesh Prajapati 00176 IDIB000K598 884 884 Processed 08/11/2023 287000071 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-053-001/335-A
(DABARBHAT) 		1705003053NRG24051020230893015 05/10/2023 Sukhlal kushwah 1705003053WL031609 Sukhlal kushwah 00176 IDIB000K598 884 884 Processed 09/11/2023 287000071 Sukhlalkushwah INDIAN BANK(607105)
3 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24051020230893077 05/10/2023 Keshav Vishvkarma 1705003055WL031611 Keshav Vishvkarma 00176 IDIB000K598 884 884 Processed 09/11/2023 287000071 KeshavVishvkarma INDIAN BANK(607105)
4 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24051020230893099 05/10/2023 Mahesh Rawat 1705003055WL031611 Mahesh Rawat 00176 IDIB000K598 884 884 Processed 09/11/2023 287000071 MaheshRawat INDIAN BANK(607105)
SubTotal 3536 3536
5 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24051020230893071 05/10/2023 Sukhdevi Rawat 1705003055WL031611 Sukhdevi Rawat 00354 PUNB0059900 884 884 Processed 08/11/2023 287000071 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24051020230893053 05/10/2023 Bhupendra Rawat 1705003055WL031611 Bhupendra Rawat 00354 PUNB0063800 884 884 Processed 08/11/2023 287000071 BhupendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 NARWAR MP-05-003-026-001/1106
(KARHI) 		1705003026NRG24051020230891847 05/10/2023 Manish 1705003026WL031581 Manish 00415 SBIN0030125 1326 1326 Processed 08/11/2023 287000071 Manish STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-026-001/865
(KARHI) 		1705003026NRG24051020230891894 05/10/2023 DINESH SHARMA 1705003026WL031581 DINESH SHARMA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 287000071 DINESHSHARMA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-053-001/111
(DABARBHAT) 		1705003053NRG24051020230892990 05/10/2023 Vimla ahirwar 1705003053WL031609 Vimla ahirwar 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 Vimlaahirwar STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-053-001/121
(DABARBHAT) 		1705003053NRG24051020230892992 05/10/2023 Hargyan 1705003053WL031609 Hargyan 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 Hargyan STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-053-001/17-A
(DABARBHAT) 		1705003053NRG24051020230892997 05/10/2023 Bahadur jatav 1705003053WL031609 Bahadur jatav 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 Bahadurjatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-053-001/246-C
(DABARBHAT) 		1705003053NRG24051020230893005 05/10/2023 Pratipal Yadav 1705003053WL031609 Pratipal Yadav 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 PratipalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-053-001/366-B
(DABARBHAT) 		1705003053NRG24051020230893021 05/10/2023 Sarman Badai 1705003053WL031609 Sarman Badai 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 SarmanBadai STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-053-001/67
(DABARBHAT) 		1705003053NRG24051020230893025 05/10/2023 Ramdas 1705003053WL031609 Ramdas 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 Ramdas STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24051020230892362 05/10/2023 Mukesh Pal 1705003055WL031594 Mukesh Pal 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 MukeshPal STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24051020230892393 05/10/2023 NAHA 1705003055WL031594 NAHA 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 NAHA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24051020230893045 05/10/2023 Sapna Vishvkarma 1705003055WL031611 Sapna Vishvkarma 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 SapnaVishvkarma STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24051020230893081 05/10/2023 Sakhi Rawat 1705003055WL031611 Sakhi Rawat 00415 SBIN0030125 884 884 Processed 08/11/2023 287000071 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 11492 11492
19 NARWAR MP-05-003-013-003/92-A
(PANANER) 		1705003000NRG24051020230893215 05/10/2023 SAVITRI BATHAM 1705003WL031614 SAVITRI BATHAM 00415 SBIN0030132 442 442 Processed 08/11/2023 287000071 SAVITRIBATHAM STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-019-001/122-A
(KODHER) 		1705003019NRG24041020230889500 05/10/2023 DEVENDRA SINGH BAGHEL 1705003019WL031526 DEVENDRA SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 DEVENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-019-001/129-A
(KODHER) 		1705003019NRG24041020230889501 05/10/2023 Jyoti 1705003019WL031526 Jyoti 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Jyoti STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24041020230889503 05/10/2023 Meena 1705003019WL031526 Meena 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Meena STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-019-001/134-B
(KODHER) 		1705003019NRG24041020230889502 05/10/2023 Sukhveer 1705003019WL031526 Sukhveer 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Sukhveer STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-019-001/145-A
(KODHER) 		1705003019NRG24041020230889505 05/10/2023 Papoo 1705003019WL031526 Papoo 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Papoo STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24041020230889506 05/10/2023 RAVI KUSHWAH 1705003019WL031526 RAVI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 RAVIKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-001/167-A
(KODHER) 		1705003019NRG24041020230889507 05/10/2023 Seeta 1705003019WL031526 Seeta 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Seeta STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-001/184-A
(KODHER) 		1705003019NRG24041020230889508 05/10/2023 GAVENDRA 1705003019WL031526 GAVENDRA 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 GAVENDRA STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-019-001/184-B
(KODHER) 		1705003019NRG24041020230889509 05/10/2023 Jayandr Singh Baish 1705003019WL031526 Jayandr Singh Baish 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 JayandrSinghBaish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
29 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24041020230889510 05/10/2023 satypal singh Baish 1705003019WL031526 satypal singh Baish 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 satypalsinghBaish STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-019-001/255
(KODHER) 		1705003019NRG24041020230889512 05/10/2023 Nand Kishor Sharma 1705003019WL031526 Nand Kishor Sharma 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 NandKishorSharma STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-019-001/256
(KODHER) 		1705003019NRG24041020230889513 05/10/2023 Chandrabhan Tiwari 1705003019WL031526 Chandrabhan Tiwari 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 ChandrabhanTiwari STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-019-001/258
(KODHER) 		1705003019NRG24041020230889514 05/10/2023 Sanjay Tiwari 1705003019WL031526 Sanjay Tiwari 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 SanjayTiwari STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24041020230889516 05/10/2023 Kumer singh baghel 1705003019WL031526 Kumer singh baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Kumersinghbaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-019-001/51-A
(KODHER) 		1705003019NRG24041020230889517 05/10/2023 Lilabati 1705003019WL031526 Lilabati 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Lilabati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24041020230889518 05/10/2023 SHIVCHARAN 1705003019WL031526 SHIVCHARAN 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 SHIVCHARAN STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-019-001/65
(KODHER) 		1705003019NRG24041020230889519 05/10/2023 SIYABAI 1705003019WL031526 SIYABAI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 SIYABAI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-001/84-B
(KODHER) 		1705003019NRG24041020230889520 05/10/2023 Bagvat 1705003019WL031526 Bagvat 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Bagvat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24041020230889521 05/10/2023 Rajpal 1705003019WL031526 Rajpal 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Rajpal STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-001/87-A
(KODHER) 		1705003019NRG24041020230889522 05/10/2023 Suman 1705003019WL031526 Suman 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Suman STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/130-B
(KODHER) 		1705003019NRG24041020230889523 05/10/2023 Damodar Kushwah 1705003019WL031526 Damodar Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 DamodarKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-019-002/136-A
(KODHER) 		1705003019NRG24041020230889524 05/10/2023 JAGAT SINGH BAGHEL 1705003019WL031526 JAGAT SINGH BAGHEL 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 JAGATSINGHBAGHEL STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-019-002/150-A
(KODHER) 		1705003019NRG24041020230889525 05/10/2023 Hakim singh 1705003019WL031526 Hakim singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Hakimsingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-019-002/188
(KODHER) 		1705003019NRG24041020230889526 05/10/2023 Karan Singh 1705003019WL031526 Karan Singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 KaranSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-019-002/323-A
(KODHER) 		1705003019NRG24041020230889530 05/10/2023 Sitaram 1705003019WL031526 Sitaram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 Sitaram STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-019-002/326-A
(KODHER) 		1705003019NRG24041020230889531 05/10/2023 Rakhi Kushwah 1705003019WL031526 Rakhi Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 RakhiKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-019-002/326-B
(KODHER) 		1705003019NRG24041020230889532 05/10/2023 Bhagwati Kushwah 1705003019WL031526 Bhagwati Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 BhagwatiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24041020230889542 05/10/2023 Manish Kushwah 1705003019WL031526 Manish Kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 ManishKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24041020230889543 05/10/2023 Hotam Singh 1705003019WL031526 Hotam Singh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 HotamSingh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-019-002/5-A
(KODHER) 		1705003019NRG24041020230889544 05/10/2023 ARVIND BAISH 1705003019WL031526 ARVIND BAISH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 ARVINDBAISH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-019-002/86-A
(KODHER) 		1705003019NRG24041020230889545 05/10/2023 hotam kushwah 1705003019WL031526 hotam kushwah 00415 SBIN0030132 1105 1105 Processed 08/11/2023 287000071 hotamkushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-020-001/1-D
(THARKHADHA) 		1705003020NRG24051020230893440 05/10/2023 kunbarlal padehar 1705003020WL031629 kunbarlal padehar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 287000071 kunbarlalpadehar STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24051020230893445 05/10/2023 Narendra Baghel 1705003020WL031629 Narendra Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 287000071 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-020-001/798
(THARKHADHA) 		1705003020NRG24051020230893459 05/10/2023 HARCHARAN BAGHEL 1705003020WL031629 HARCHARAN BAGHEL 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARWAR MP-05-003-020-001/832
(THARKHADHA) 		1705003020NRG24051020230893460 05/10/2023 Suneeta 1705003020WL031629 Suneeta 00415 SBIN0030132 1326 1326 Processed 08/11/2023 287000071 Suneeta STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-025-001/372
(INDERGHADH) 		1705003025NRG24041020230889222 05/10/2023 Maharaj Singh 1705003025WL031516 Maharaj Singh 00415 SBIN0030132 442 442 Processed 08/11/2023 287000071 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-025-001/469
(INDERGHADH) 		1705003025NRG24041020230889227 05/10/2023 Sanju Rajpoot 1705003025WL031516 Sanju Rajpoot 00415 SBIN0030132 442 442 Processed 08/11/2023 287000071 SanjuRajpoot STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-053-001/102
(DABARBHAT) 		1705003053NRG24051020230892989 05/10/2023 Vijay singh 1705003053WL031609 Vijay singh 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Vijaysingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-053-001/12
(DABARBHAT) 		1705003053NRG24051020230892991 05/10/2023 shri bagirath 1705003053WL031609 shri bagirath 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 shribagirath STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-053-001/16
(DABARBHAT) 		1705003053NRG24051020230892996 05/10/2023 LADALE BANSHAKAR 1705003053WL031609 LADALE BANSHAKAR 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 LADALEBANSHAKAR STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-053-001/233
(DABARBHAT) 		1705003053NRG24051020230893003 05/10/2023 Brakhbhan 1705003053WL031609 Brakhbhan 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Brakhbhan STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-053-001/261
(DABARBHAT) 		1705003053NRG24051020230893006 05/10/2023 Kaptan 1705003053WL031609 Kaptan 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Kaptan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-053-001/327
(DABARBHAT) 		1705003053NRG24051020230893012 05/10/2023 SUMITRA 1705003053WL031609 SUMITRA 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 SUMITRA STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-053-001/335
(DABARBHAT) 		1705003053NRG24051020230893014 05/10/2023 Gabbar 1705003053WL031609 Gabbar 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Gabbar MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-053-001/335-B
(DABARBHAT) 		1705003053NRG24051020230893016 05/10/2023 Kaptan singh kushwah 1705003053WL031609 Kaptan singh kushwah 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Kaptansinghkushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-053-001/358
(DABARBHAT) 		1705003053NRG24051020230893019 05/10/2023 nabal singh kushwah 1705003053WL031609 nabal singh kushwah 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 nabalsinghkushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-053-001/361
(DABARBHAT) 		1705003053NRG24051020230893020 05/10/2023 ratiram 1705003053WL031609 ratiram 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 ratiram STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-053-001/386
(DABARBHAT) 		1705003053NRG24051020230893022 05/10/2023 Jasman 1705003053WL031609 Jasman 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Jasman STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-053-001/39
(DABARBHAT) 		1705003053NRG24051020230893023 05/10/2023 Mukundilal 1705003053WL031609 Mukundilal 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Mukundilal STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-053-001/412
(DABARBHAT) 		1705003053NRG24051020230893024 05/10/2023 Ramlakhan 1705003053WL031609 Ramlakhan 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Ramlakhan STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-053-001/67-A
(DABARBHAT) 		1705003053NRG24051020230893026 05/10/2023 Chandu 1705003053WL031609 Chandu 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Chandu STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-053-001/82
(DABARBHAT) 		1705003053NRG24051020230893027 05/10/2023 Jairam 1705003053WL031609 Jairam 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Jairam STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-053-001/83
(DABARBHAT) 		1705003053NRG24051020230893028 05/10/2023 jayram 1705003053WL031609 jayram 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 jayram STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG24051020230893030 05/10/2023 Balbu kushwah 1705003053WL031609 Balbu kushwah 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Balbukushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-053-001/95
(DABARBHAT) 		1705003053NRG24051020230893031 05/10/2023 Ramshri kushwah 1705003053WL031609 Ramshri kushwah 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 Ramshrikushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24051020230892356 05/10/2023 vimla pal 1705003055WL031594 vimla pal 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 vimlapal STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003055NRG24051020230892361 05/10/2023 RAIBHAN 1705003055WL031594 RAIBHAN 00415 SBIN0030132 884 884 Processed 09/11/2023 287000071 RAIBHAN INDIAN BANK(607105)
77 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24051020230892368 05/10/2023 Mansharam Pal 1705003055WL031594 Mansharam Pal 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 MansharamPal STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003055NRG24051020230892367 05/10/2023 Sunita Pal 1705003055WL031594 Sunita Pal 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 SunitaPal STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003055NRG24051020230892392 05/10/2023 SURESH 1705003055WL031594 SURESH 00415 SBIN0030132 884 884 Processed 08/11/2023 287000071 SURESH STATE BANK OF INDIA(508548)
SubTotal 61217 61217
80 NARWAR MP-05-003-019-001/190-A
(KODHER) 		1705003019NRG24041020230889511 05/10/2023 MANISHA THAKUR 1705003019WL031526 MANISHA THAKUR 00415 SBIN0030152 1105 1105 Processed 08/11/2023 287000071 MANISHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
81 NARWAR MP-05-003-053-001/144
(DABARBHAT) 		1705003053NRG24051020230892994 05/10/2023 Shivlal 1705003053WL031609 Shivlal 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 Shivlal STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-053-001/192
(DABARBHAT) 		1705003053NRG24051020230892998 05/10/2023 Hukum singh 1705003053WL031609 Hukum singh 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 Hukumsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-053-001/195-B
(DABARBHAT) 		1705003053NRG24051020230892999 05/10/2023 Salik ram 1705003053WL031609 Salik ram 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-053-001/200
(DABARBHAT) 		1705003053NRG24051020230893000 05/10/2023 Ravi kumar yadav 1705003053WL031609 Ravi kumar yadav 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 Ravikumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-053-001/241
(DABARBHAT) 		1705003053NRG24051020230893004 05/10/2023 Chandgi Ram 1705003053WL031609 Chandgi Ram 00415 SBIN0030170 663 663 Processed 08/11/2023 287000071 ChandgiRam STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-053-001/266-B
(DABARBHAT) 		1705003053NRG24051020230893007 05/10/2023 Devkuar Parihar 1705003053WL031609 Devkuar Parihar 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 DevkuarParihar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-053-001/287
(DABARBHAT) 		1705003053NRG24051020230893008 05/10/2023 SHIVKUMARI PARIHAR 1705003053WL031609 SHIVKUMARI PARIHAR 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 SHIVKUMARIPARIHAR STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-053-001/287-A
(DABARBHAT) 		1705003053NRG24051020230893009 05/10/2023 POOJA 1705003053WL031609 POOJA 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 POOJA STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-053-001/287-B
(DABARBHAT) 		1705003053NRG24051020230893010 05/10/2023 BHOORI 1705003053WL031609 BHOORI 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-053-001/335-C
(DABARBHAT) 		1705003053NRG24051020230893017 05/10/2023 Hari sinhg kushwah 1705003053WL031609 Hari sinhg kushwah 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 Harisinhgkushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-053-001/97-B
(DABARBHAT) 		1705003053NRG24051020230893033 05/10/2023 Ashish Yadav 1705003053WL031609 Ashish Yadav 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 AshishYadav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003055NRG24051020230892354 05/10/2023 hakim pal 1705003055WL031594 hakim pal 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 hakimpal STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24051020230892377 05/10/2023 Diman Singh Rawat 1705003055WL031594 Diman Singh Rawat 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 DimanSinghRawat STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24051020230893044 05/10/2023 Ghanaram Banshkar 1705003055WL031611 Ghanaram Banshkar 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 GhanaramBanshkar STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24051020230893047 05/10/2023 JAMUNA 1705003055WL031611 JAMUNA 00415 SBIN0030170 221 221 Processed 08/11/2023 287000071 JAMUNA PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24051020230893050 05/10/2023 harkishan rawat 1705003055WL031611 harkishan rawat 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 harkishanrawat STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG24051020230893055 05/10/2023 naththu vanshkar 1705003055WL031611 naththu vanshkar 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 naththuvanshkar STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24051020230893063 05/10/2023 neeraj jatav 1705003055WL031611 neeraj jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 neerajjatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24051020230893065 05/10/2023 malkhan 1705003055WL031611 malkhan 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 malkhan STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-055-002/42-C
(TORIAKALA) 		1705003055NRG24051020230893080 05/10/2023 Munni Rawat 1705003055WL031611 Munni Rawat 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 MunniRawat STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24051020230893089 05/10/2023 jeetendra jatav 1705003055WL031611 jeetendra jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24051020230893093 05/10/2023 SARDA 1705003055WL031611 SARDA 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 SARDA STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24051020230893095 05/10/2023 sunita pal 1705003055WL031611 sunita pal 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 sunitapal STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24051020230893098 05/10/2023 chhotelala jatav 1705003055WL031611 chhotelala jatav 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 chhotelalajatav PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24051020230893100 05/10/2023 rajendra rawat 1705003055WL031611 rajendra rawat 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 rajendrarawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24051020230893103 05/10/2023 RAMDEVI 1705003055WL031611 RAMDEVI 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 RAMDEVI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24051020230893105 05/10/2023 RAMSHRI 1705003055WL031611 RAMSHRI 00415 SBIN0030170 884 884 Processed 08/11/2023 287000071 RAMSHRI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
108 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24041020230889538 05/10/2023 Bharat 1705003019WL031526 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287000071 Bharat STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-019-002/335
(KODHER) 		1705003019NRG24041020230889537 05/10/2023 Rajkuwar Kushwah 1705003019WL031526 Rajkuwar Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287000071 RajkuwarKushwah MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-019-002/343
(KODHER) 		1705003019NRG24041020230889541 05/10/2023 Mitti Bai Kushwah 1705003019WL031526 Mitti Bai Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287000071 MittiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-026-001/869
(KARHI) 		1705003026NRG24051020230891896 05/10/2023 UTTAM BALMIK 1705003026WL031581 UTTAM BALMIK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287000071 UTTAMBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-053-001/155
(DABARBHAT) 		1705003053NRG24051020230892995 05/10/2023 Karan Singh 1705003053WL031609 Karan Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287000071 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-053-001/97-A
(DABARBHAT) 		1705003053NRG24051020230893032 05/10/2023 Dataram 1705003053WL031609 Dataram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287000071 Dataram STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24051020230892364 05/10/2023 Kavita Baghel 1705003055WL031594 Kavita Baghel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287000071 KavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24051020230892381 05/10/2023 Saroj Pal 1705003055WL031594 Saroj Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287000071 SarojPal PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24051020230893097 05/10/2023 kok singh 1705003055WL031611 kok singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287000071 koksingh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
117 NARWAR MP-05-003-013-003/26
(PANANER) 		1705003000NRG24051020230893214 05/10/2023 BAIJANTI BAI 1705003WL031614 BAIJANTI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 BAIJANTIBAI MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-019-001/139-C
(KODHER) 		1705003019NRG24041020230889504 05/10/2023 Chandan 1705003019WL031526 Chandan 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 Chandan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-019-001/38-A
(KODHER) 		1705003019NRG24041020230889515 05/10/2023 Saroj veish 1705003019WL031526 Saroj veish 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 Sarojveish FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-019-002/320-A
(KODHER) 		1705003019NRG24041020230889528 05/10/2023 Suman 1705003019WL031526 Suman 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 Suman FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-019-002/323
(KODHER) 		1705003019NRG24041020230889529 05/10/2023 Kalyan Singh Vaish 1705003019WL031526 Kalyan Singh Vaish 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 KalyanSinghVaish FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-019-002/328
(KODHER) 		1705003019NRG24041020230889533 05/10/2023 Badam Singh Kushwah 1705003019WL031526 Badam Singh Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 BadamSinghKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24041020230889535 05/10/2023 Patiram Baghel 1705003019WL031526 Patiram Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-019-002/334
(KODHER) 		1705003019NRG24041020230889536 05/10/2023 Pista Bai Baghel 1705003019WL031526 Pista Bai Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 PistaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24041020230889539 05/10/2023 Kamlesh Kushwah 1705003019WL031526 Kamlesh Kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24041020230889540 05/10/2023 Haricharan 1705003019WL031526 Haricharan 00688 FINO0001001 1105 1105 Processed 08/11/2023 287000071 Haricharan FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-020-001/760
(THARKHADHA) 		1705003020NRG24051020230893441 05/10/2023 sadhu adiwasi 1705003020WL031629 sadhu adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 sadhuadiwasi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24051020230893443 05/10/2023 TUSSA bAI bAGHEL 1705003020WL031629 TUSSA bAI bAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 TUSSAbAIbAGHEL FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24051020230893442 05/10/2023 vishal singh baghel 1705003020WL031629 vishal singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 vishalsinghbaghel FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24051020230893444 05/10/2023 Neekesh baghel 1705003020WL031629 Neekesh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-020-001/785
(THARKHADHA) 		1705003020NRG24051020230893446 05/10/2023 kedar singh baghel 1705003020WL031629 kedar singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 kedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-020-001/786
(THARKHADHA) 		1705003020NRG24051020230893447 05/10/2023 Atar singh baghel 1705003020WL031629 Atar singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Atarsinghbaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24051020230893449 05/10/2023 dahankuar bai baghel 1705003020WL031629 dahankuar bai baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 dahankuarbaibaghel FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24051020230893448 05/10/2023 PRATAP SINGH BAGHEL 1705003020WL031629 PRATAP SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 PRATAPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24051020230893451 05/10/2023 Basanti bai baghel 1705003020WL031629 Basanti bai baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Basantibaibaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24051020230893450 05/10/2023 Dataram baghel 1705003020WL031629 Dataram baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Datarambaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24051020230893452 05/10/2023 Hargivind singh baghel 1705003020WL031629 Hargivind singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Hargivindsinghbaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24051020230893453 05/10/2023 Sukhvati 1705003020WL031629 Sukhvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Sukhvati FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG24051020230893454 05/10/2023 Rajan singh baghel 1705003020WL031629 Rajan singh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24051020230893455 05/10/2023 Rakesh baghel 1705003020WL031629 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24051020230893456 05/10/2023 Urmila 1705003020WL031629 Urmila 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Urmila STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-020-001/793
(THARKHADHA) 		1705003020NRG24051020230893457 05/10/2023 Parvati bai baghel 1705003020WL031629 Parvati bai baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG24051020230893458 05/10/2023 kamlesh bai baghel 1705003020WL031629 kamlesh bai baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24051020230893461 05/10/2023 Kailash Ojha 1705003020WL031629 Kailash Ojha 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 KailashOjha FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24051020230893462 05/10/2023 Kushum Bai Jha 1705003020WL031629 Kushum Bai Jha 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 KushumBaiJha FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-020-001/834-A
(THARKHADHA) 		1705003020NRG24051020230893463 05/10/2023 Kalyan Singh Baish 1705003020WL031629 Kalyan Singh Baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 KalyanSinghBaish FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-020-001/834-B
(THARKHADHA) 		1705003020NRG24051020230893464 05/10/2023 Vijay Singh Baish 1705003020WL031629 Vijay Singh Baish 00688 FINO0001001 1326 1326 Processed 08/11/2023 287000071 VijaySinghBaish FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-025-001/147-A
(INDERGHADH) 		1705003025NRG24041020230889220 05/10/2023 Sheela Jatav 1705003025WL031516 Sheela Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 SheelaJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-025-001/365
(INDERGHADH) 		1705003025NRG24041020230889221 05/10/2023 Ramlal Jatav 1705003025WL031516 Ramlal Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 RamlalJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-025-001/385
(INDERGHADH) 		1705003025NRG24041020230889223 05/10/2023 Priti Jatav 1705003025WL031516 Priti Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 PritiJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-025-001/392
(INDERGHADH) 		1705003025NRG24041020230889224 05/10/2023 Sheela Jatav 1705003025WL031516 Sheela Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 SheelaJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-025-001/444
(INDERGHADH) 		1705003025NRG24041020230889225 05/10/2023 Banti Jatav 1705003025WL031516 Banti Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 BantiJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-025-001/528
(INDERGHADH) 		1705003025NRG24041020230889230 05/10/2023 Kailash Jatav 1705003025WL031516 Kailash Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 287000071 KailashJatav STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003055NRG24051020230892355 05/10/2023 Sanju Pal 1705003055WL031594 Sanju Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 SanjuPal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24051020230892357 05/10/2023 bhagatram pal 1705003055WL031594 bhagatram pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 bhagatrampal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24051020230892359 05/10/2023 Dayawati 1705003055WL031594 Dayawati 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 Dayawati FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003055NRG24051020230892365 05/10/2023 urmila pal 1705003055WL031594 urmila pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 urmilapal STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003055NRG24051020230892366 05/10/2023 naththoo pal 1705003055WL031594 naththoo pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 naththoopal MADHYANCHAL GRAMIN BANK(607232)
159 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24051020230892373 05/10/2023 Jashoda Rawat 1705003055WL031594 Jashoda Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 JashodaRawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-055-001/244
(TORIAKALA) 		1705003055NRG24051020230892374 05/10/2023 Ramhet Rawat 1705003055WL031594 Ramhet Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 RamhetRawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003055NRG24051020230892375 05/10/2023 Parvati Rawat 1705003055WL031594 Parvati Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003055NRG24051020230892376 05/10/2023 Gajendra 1705003055WL031594 Gajendra 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 Gajendra FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003055NRG24051020230892380 05/10/2023 Mithla Pal 1705003055WL031594 Mithla Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 MithlaPal FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003055NRG24051020230892382 05/10/2023 Dharmendra Pal 1705003055WL031594 Dharmendra Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 DharmendraPal FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003055NRG24051020230892383 05/10/2023 Avran Singh Pal 1705003055WL031594 Avran Singh Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003055NRG24051020230892384 05/10/2023 Matadin 1705003055WL031594 Matadin 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 Matadin FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003055NRG24051020230892385 05/10/2023 Pushpendra Rawat 1705003055WL031594 Pushpendra Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003055NRG24051020230892387 05/10/2023 Dashrath Singh Rawat 1705003055WL031594 Dashrath Singh Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003055NRG24051020230892388 05/10/2023 Devendra Singh Rawat 1705003055WL031594 Devendra Singh Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24051020230892390 05/10/2023 Pravesh Rawat 1705003055WL031594 Pravesh Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 PraveshRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-055-001/29-B
(TORIAKALA) 		1705003055NRG24051020230892391 05/10/2023 Purma 1705003055WL031594 Purma 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 Purma FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24051020230892394 05/10/2023 Kailash Pal 1705003055WL031594 Kailash Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 KailashPal FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003055NRG24051020230892395 05/10/2023 Shanti Pal 1705003055WL031594 Shanti Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 ShantiPal FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003055NRG24051020230892396 05/10/2023 Lokendra Singh Rawat 1705003055WL031594 Lokendra Singh Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003055NRG24051020230892401 05/10/2023 Kusuma Pal 1705003055WL031594 Kusuma Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 KusumaPal FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003055NRG24051020230892402 05/10/2023 Rammohan Pal 1705003055WL031594 Rammohan Pal 00688 FINO0001001 663 663 Processed 08/11/2023 287000071 RammohanPal FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24051020230893042 05/10/2023 Mohar Singh Pal 1705003055WL031611 Mohar Singh Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 MoharSinghPal STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24051020230893049 05/10/2023 archana vishvkarma 1705003055WL031611 archana vishvkarma 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24051020230893051 05/10/2023 Kaptan Jatav 1705003055WL031611 Kaptan Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 KaptanJatav STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24051020230893054 05/10/2023 Satish Vishwkarma 1705003055WL031611 Satish Vishwkarma 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24051020230893067 05/10/2023 Hariram Jatav 1705003055WL031611 Hariram Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 HariramJatav STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-055-002/379-A
(TORIAKALA) 		1705003055NRG24051020230893072 05/10/2023 Neetu Parihar 1705003055WL031611 Neetu Parihar 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 NeetuParihar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24051020230893075 05/10/2023 Prasann Pal 1705003055WL031611 Prasann Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 PrasannPal FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003055NRG24051020230893076 05/10/2023 dayavati jatav 1705003055WL031611 dayavati jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 dayavatijatav STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24051020230893078 05/10/2023 priti vishvkarma 1705003055WL031611 priti vishvkarma 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24051020230893082 05/10/2023 Bhavana Jatav 1705003055WL031611 Bhavana Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 BhavanaJatav STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24051020230893083 05/10/2023 Rahul Pal 1705003055WL031611 Rahul Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 RahulPal FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24051020230893084 05/10/2023 Harnam Singh Pal 1705003055WL031611 Harnam Singh Pal 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 HarnamSinghPal STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24051020230893085 05/10/2023 Sonu Jatav 1705003055WL031611 Sonu Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 SonuJatav STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24051020230893090 05/10/2023 Tularam Jatav 1705003055WL031611 Tularam Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 TularamJatav STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003055NRG24051020230893102 05/10/2023 arun parihar 1705003055WL031611 arun parihar 00688 FINO0001001 884 884 Processed 08/11/2023 287000071 arunparihar PUNJAB NATIONAL BANK(508568)
SubTotal 75140 75140
192 NARWAR MP-05-003-053-001/200-A
(DABARBHAT) 		1705003053NRG24051020230893001 05/10/2023 Suresh yadav 1705003053WL031609 Suresh yadav 00688 FINO0001446 884 884 Processed 08/11/2023 287000071 Sureshyadav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-053-001/201-A
(DABARBHAT) 		1705003053NRG24051020230893002 05/10/2023 Kalla 1705003053WL031609 Kalla 00688 FINO0001446 884 884 Processed 08/11/2023 287000071 Kalla FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-053-001/330
(DABARBHAT) 		1705003053NRG24051020230893013 05/10/2023 Munni 1705003053WL031609 Munni 00688 FINO0001446 884 884 Processed 08/11/2023 287000071 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-053-001/356
(DABARBHAT) 		1705003053NRG24051020230893018 05/10/2023 Sanjiv jatav 1705003053WL031609 Sanjiv jatav 00688 FINO0001446 884 884 Processed 08/11/2023 287000071 Sanjivjatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-053-001/92-B
(DABARBHAT) 		1705003053NRG24051020230893029 05/10/2023 Indrajeet kushwah 1705003053WL031609 Indrajeet kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 287000071 Indrajeetkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
197 NARWAR MP-05-003-025-001/449
(INDERGHADH) 		1705003025NRG24041020230889226 05/10/2023 Mahendra Jatav 1705003025WL031516 Mahendra Jatav 00691 IPOS0000001 442 442 Processed 08/11/2023 287000071 MahendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24041020230889228 05/10/2023 Anil Jatav 1705003025WL031516 Anil Jatav 00691 IPOS0000001 442 442 Processed 08/11/2023 287000071 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-025-001/501-A
(INDERGHADH) 		1705003025NRG24041020230889229 05/10/2023 Devendra Jatav 1705003025WL031516 Devendra Jatav 00691 IPOS0000001 442 442 Processed 08/11/2023 287000071 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24041020230889231 05/10/2023 Kumer Singh Jatav 1705003025WL031516 Kumer Singh Jatav 00691 IPOS0000001 442 442 Processed 08/11/2023 287000071 KumerSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-025-001/544
(INDERGHADH) 		1705003025NRG24041020230889232 05/10/2023 Savita Jatav 1705003025WL031516 Savita Jatav 00691 IPOS0000001 442 442 Processed 08/11/2023 287000071 SavitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24051020230892358 05/10/2023 REKHA 1705003055WL031594 REKHA 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 REKHA FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003055NRG24051020230892369 05/10/2023 rajni 1705003055WL031594 rajni 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24051020230892371 05/10/2023 bahadur singh 1705003055WL031594 bahadur singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003055NRG24051020230892370 05/10/2023 priti bai rawat 1705003055WL031594 priti bai rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003055NRG24051020230892372 05/10/2023 Ravita Rawat 1705003055WL031594 Ravita Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-055-001/248
(TORIAKALA) 		1705003055NRG24051020230892378 05/10/2023 Kusum Rawat 1705003055WL031594 Kusum Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 KusumRawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003055NRG24051020230892379 05/10/2023 Umesh Rawat 1705003055WL031594 Umesh Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003055NRG24051020230892389 05/10/2023 ranjor singh 1705003055WL031594 ranjor singh 00691 IPOS0000001 884 884 Processed 09/11/2023 287000071 ranjorsingh INDIAN BANK(607105)
210 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003055NRG24051020230892397 05/10/2023 jagdish 1705003055WL031594 jagdish 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003055NRG24051020230892398 05/10/2023 javahar rawat 1705003055WL031594 javahar rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24051020230892399 05/10/2023 ashok rawat 1705003055WL031594 ashok rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003055NRG24051020230892400 05/10/2023 rajkumari rawat 1705003055WL031594 rajkumari rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 rajkumarirawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003055NRG24051020230892404 05/10/2023 jaybhan singh rawat 1705003055WL031594 jaybhan singh rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003055NRG24051020230892405 05/10/2023 ramhet rawat 1705003055WL031594 ramhet rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-055-001/58-C
(TORIAKALA) 		1705003055NRG24051020230892406 05/10/2023 sunita rawat 1705003055WL031594 sunita rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24051020230892407 05/10/2023 madho singh rawat 1705003055WL031594 madho singh rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003055NRG24051020230892408 05/10/2023 ramvati bai rawat 1705003055WL031594 ramvati bai rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 ramvatibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003055NRG24051020230892409 05/10/2023 Baikunthi Rawat 1705003055WL031594 Baikunthi Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24051020230892410 05/10/2023 Komal Pal 1705003055WL031594 Komal Pal 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003055NRG24051020230892411 05/10/2023 Laxmi Pal 1705003055WL031594 Laxmi Pal 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003055NRG24051020230893048 05/10/2023 Bhagvat Jatav 1705003055WL031611 Bhagvat Jatav 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24051020230893052 05/10/2023 Sadhu Rawat 1705003055WL031611 Sadhu Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24051020230893056 05/10/2023 Damodar 1705003055WL031611 Damodar 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24051020230893057 05/10/2023 Rammoorti 1705003055WL031611 Rammoorti 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24051020230893058 05/10/2023 darenmedra 1705003055WL031611 darenmedra 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 darenmedra UCO BANK(607066)
227 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003055NRG24051020230893059 05/10/2023 deepak vishwkarma 1705003055WL031611 deepak vishwkarma 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24051020230893060 05/10/2023 ramhet rawat 1705003055WL031611 ramhet rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 ramhetrawat PUNJAB NATIONAL BANK(508568)
229 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24051020230893068 05/10/2023 Savitri 1705003055WL031611 Savitri 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24051020230893069 05/10/2023 Harkishan Pal 1705003055WL031611 Harkishan Pal 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24051020230893073 05/10/2023 janved 1705003055WL031611 janved 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 janved STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-055-002/39-A
(TORIAKALA) 		1705003055NRG24051020230893074 05/10/2023 Sunil Parihar 1705003055WL031611 Sunil Parihar 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 SunilParihar INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-055-002/42-B
(TORIAKALA) 		1705003055NRG24051020230893079 05/10/2023 Virendra Rawat 1705003055WL031611 Virendra Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24051020230893086 05/10/2023 Prabhu 1705003055WL031611 Prabhu 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24051020230893096 05/10/2023 Akash Pal 1705003055WL031611 Akash Pal 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24051020230893104 05/10/2023 Vandna Rawat 1705003055WL031611 Vandna Rawat 00691 IPOS0000001 884 884 Processed 08/11/2023 287000071 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 223873 223873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_051023APB_FTO_305177 Indian Bank IDIB000K598 KARERA BRANCH 3536
2 NARWAR MP1705003_051023APB_FTO_305177 Punjab National Bank PUNB0059900 BARONI KHURD 884
3 NARWAR MP1705003_051023APB_FTO_305177 Punjab National Bank PUNB0063800 GANDHI ROAD 884
4 NARWAR MP1705003_051023APB_FTO_305177 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11492
5 NARWAR MP1705003_051023APB_FTO_305177 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 61217
6 NARWAR MP1705003_051023APB_FTO_305177 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
7 NARWAR MP1705003_051023APB_FTO_305177 State Bank of India SBIN0030170 DINARA 22984
8 NARWAR MP1705003_051023APB_FTO_305177 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1768
9 NARWAR MP1705003_051023APB_FTO_305177 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 NARWAR MP1705003_051023APB_FTO_305177 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_051023APB_FTO_305177 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3315
12 NARWAR MP1705003_051023APB_FTO_305177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75140
13 NARWAR MP1705003_051023APB_FTO_305177 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 NARWAR MP1705003_051023APB_FTO_305177 India Post Payments Bank IPOS0000001 Shivpuri 33150

Download In Excel