Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_290923APB_FTO_295533
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-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24290920230866434 29/09/2023 Vimlesh Bai Rawat 1705003048WL030845 Vimlesh Bai Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294969134 VimleshBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24290920230866443 29/09/2023 Arti Rawat 1705003048WL030845 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294969134 ArtiRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24290920230866444 29/09/2023 Omprakash Rawat 1705003048WL030845 Omprakash Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294969134 OmprakashRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24290920230866448 29/09/2023 Lakhan Singh Rawat 1705003048WL030845 Lakhan Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294969134 LakhanSinghRawat BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/79
(BERKHEDA) 		1705003048NRG24290920230866451 29/09/2023 Balveer Singh Rawat 1705003048WL030845 Balveer Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294969134 BalveerSinghRawat BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24290920230866453 29/09/2023 Pista Bai 1705003048WL030845 Pista Bai 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294969134 PistaBai FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24290920230866452 29/09/2023 Ramlakhan Rawat 1705003048WL030845 Ramlakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294969134 RamlakhanRawat BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/79-B
(BERKHEDA) 		1705003048NRG24290920230866454 29/09/2023 Neetesh Rawat 1705003048WL030845 Neetesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294969134 NeeteshRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24290920230866460 29/09/2023 CHAPPI 1705003048WL030845 CHAPPI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294969134 CHAPPI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24290920230866459 29/09/2023 Kallusingh 1705003048WL030845 Kallusingh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294969134 Kallusingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 NARWAR MP-05-003-048-001/247-B
(BERKHEDA) 		1705003048NRG24290920230866427 29/09/2023 ajmer jatav 1705003048WL030845 ajmer jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 294969134 ajmerjatav BANK OF INDIA(508505)
12 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG24290920230866447 29/09/2023 Chhotu Rawat 1705003048WL030845 Chhotu Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 294969134 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24290920230866450 29/09/2023 Meena Rawat 1705003048WL030845 Meena Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 294969134 MeenaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24290920230866458 29/09/2023 baiju rawat 1705003048WL030845 baiju rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 294969134 baijurawat INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24290920230866457 29/09/2023 mahendra rawat 1705003048WL030845 mahendra rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 294969134 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
16 NARWAR MP-05-003-006-002/742
(BAKRAMPUR) 		1705003006NRG24290920230867913 29/09/2023 BHIKAM KUSHWAH 1705003006WL030874 BHIKAM KUSHWAH 00078 CNRB0004256 1105 1105 Processed 09/11/2023 294969134 BHIKAMKUSHWAH UCO BANK(607066)
SubTotal 1105 1105
17 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003055NRG24290920230867580 29/09/2023 Keshav Vishvkarma 1705003055WL030867 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294969134 KeshavVishvkarma INDIAN BANK(607105)
18 NARWAR MP-05-003-055-002/62-A
(TORIAKALA) 		1705003055NRG24290920230867604 29/09/2023 Mahesh Rawat 1705003055WL030867 Mahesh Rawat 00176 IDIB000K598 1326 1326 Processed 09/11/2023 294969134 MaheshRawat INDIAN BANK(607105)
SubTotal 2652 2652
19 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003055NRG24290920230867574 29/09/2023 Sukhdevi Rawat 1705003055WL030867 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 294969134 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 NARWAR MP-05-003-055-002/167-B
(TORIAKALA) 		1705003055NRG24290920230867551 29/09/2023 Bhupendra Rawat 1705003055WL030867 Bhupendra Rawat 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294969134 BhupendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 NARWAR MP-05-003-048-001/79-D
(BERKHEDA) 		1705003048NRG24290920230866456 29/09/2023 Avadhesh rawat 1705003048WL030845 Avadhesh rawat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 294969134 Avadheshrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24290920230867886 29/09/2023 Parvati Kushwah 1705003006WL030874 Parvati Kushwah 00415 SBIN0010169 1105 1105 Processed 10/11/2023 294969134 ParvatiKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG24290920230866424 29/09/2023 Narendra Jatav 1705003048WL030845 Narendra Jatav 00415 SBIN0010169 1326 1326 Processed 09/11/2023 294969134 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24290920230866429 29/09/2023 Suresh Jatav 1705003048WL030845 Suresh Jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294969134 SureshJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24290920230866442 29/09/2023 Kranti Rawat 1705003048WL030845 Kranti Rawat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 294969134 KrantiRawat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
26 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24290920230867898 29/09/2023 DEVKISHAN KUSHWAH 1705003006WL030874 DEVKISHAN KUSHWAH 00415 SBIN0010852 1105 1105 Processed 10/11/2023 294969134 DEVKISHANKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/672-C
(BAKRAMPUR) 		1705003006NRG24290920230867906 29/09/2023 savitri bai kushwah 1705003006WL030874 savitri bai kushwah 00415 SBIN0010852 1105 1105 Processed 10/11/2023 294969134 savitribaikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24290920230868471 29/09/2023 amrat singh rawat 1705003015WL030889 amrat singh rawat 00415 SBIN0018768 884 884 Processed 10/11/2023 294969134 amratsinghrawat STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24290920230868478 29/09/2023 BHARAT SINGH RAWAT 1705003015WL030889 BHARAT SINGH RAWAT 00415 SBIN0018768 884 884 Processed 10/11/2023 294969134 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24290920230868497 29/09/2023 Dharmendra Singh Rawat 1705003015WL030889 Dharmendra Singh Rawat 00415 SBIN0018768 884 884 Processed 10/11/2023 294969134 DharmendraSinghRawat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24290920230868498 29/09/2023 Manohar Rawat 1705003015WL030889 Manohar Rawat 00415 SBIN0018768 884 884 Processed 09/11/2023 294969134 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
32 NARWAR MP-05-003-006-002/651-A
(BAKRAMPUR) 		1705003006NRG24290920230867899 29/09/2023 KRANTI HUSHWAHA 1705003006WL030874 KRANTI HUSHWAHA 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294969134 KRANTIHUSHWAHA STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24290920230867930 29/09/2023 Dharmendra kushwah 1705003006WL030874 Dharmendra kushwah 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294969134 Dharmendrakushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/785-A
(BAKRAMPUR) 		1705003006NRG24290920230867931 29/09/2023 Malti kushwah 1705003006WL030874 Malti kushwah 00415 SBIN0030125 1105 1105 Processed 10/11/2023 294969134 Maltikushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG24290920230866437 29/09/2023 Upendra Jatav 1705003048WL030845 Upendra Jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 294969134 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24290920230866439 29/09/2023 Ramdyal Jatav 1705003048WL030845 Ramdyal Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294969134 RamdyalJatav STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24290920230866449 29/09/2023 Kendra Rawat 1705003048WL030845 Kendra Rawat 00415 SBIN0030125 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NARWAR MP-05-003-055-002/115-B
(TORIAKALA) 		1705003055NRG24290920230867542 29/09/2023 Sapna Vishvkarma 1705003055WL030867 Sapna Vishvkarma 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294969134 SapnaVishvkarma STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003055NRG24290920230867584 29/09/2023 Sakhi Rawat 1705003055WL030867 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 294969134 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 9945 9945
40 NARWAR MP-05-003-001-002/127
(PIPALKHADI) 		1705003001NRG24280920230866244 29/09/2023 Lakhan Adiwasi 1705003001WL030831 Lakhan Adiwasi 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 LakhanAdiwasi STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24280920230866247 29/09/2023 MEHARVAN 1705003001WL030831 MEHARVAN 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24280920230866252 29/09/2023 vidhya 1705003001WL030831 vidhya 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 vidhya STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-001-002/43
(PIPALKHADI) 		1705003001NRG24280920230866253 29/09/2023 Atar Singh 1705003001WL030831 Atar Singh 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 AtarSingh STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/130-B
(BAKRAMPUR) 		1705003006NRG24290920230867877 29/09/2023 INDRKANT KUSHWAH 1705003006WL030874 INDRKANT KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 INDRKANTKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/130-C
(BAKRAMPUR) 		1705003006NRG24290920230867878 29/09/2023 KAMLESH KUSHWAH 1705003006WL030874 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/131-B
(BAKRAMPUR) 		1705003006NRG24290920230867879 29/09/2023 Pinky Kushwah 1705003006WL030874 Pinky Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 PinkyKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24290920230867881 29/09/2023 Pooja Kushwah 1705003006WL030874 Pooja Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 PoojaKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24290920230867883 29/09/2023 SUNITA KUSHWAH 1705003006WL030874 SUNITA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24290920230867884 29/09/2023 RAMKALI KUSHWAH 1705003006WL030874 RAMKALI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/402
(BAKRAMPUR) 		1705003006NRG24290920230867889 29/09/2023 KAMAL KISHOR 1705003006WL030874 KAMAL KISHOR 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 KAMALKISHOR STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/431
(BAKRAMPUR) 		1705003006NRG24290920230867890 29/09/2023 chhavi ram 1705003006WL030874 chhavi ram 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 chhaviram STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24290920230867891 29/09/2023 karan singh 1705003006WL030874 karan singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 karansingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/500-D
(BAKRAMPUR) 		1705003006NRG24290920230867892 29/09/2023 parvati 1705003006WL030874 parvati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 parvati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24290920230867893 29/09/2023 pahad singh 1705003006WL030874 pahad singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 pahadsingh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/502-C
(BAKRAMPUR) 		1705003006NRG24290920230867894 29/09/2023 bhan singh kushwah 1705003006WL030874 bhan singh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 bhansinghkushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/509
(BAKRAMPUR) 		1705003006NRG24290920230867895 29/09/2023 anup singh kushwah 1705003006WL030874 anup singh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 anupsinghkushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/517-A
(BAKRAMPUR) 		1705003006NRG24290920230867896 29/09/2023 karan singh 1705003006WL030874 karan singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 karansingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/517-B
(BAKRAMPUR) 		1705003006NRG24290920230867897 29/09/2023 RAJESH KUSHWAH 1705003006WL030874 RAJESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/670-B
(BAKRAMPUR) 		1705003006NRG24290920230867901 29/09/2023 GAYNA BAI KUSHWAH 1705003006WL030874 GAYNA BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 GAYNABAIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/671-A
(BAKRAMPUR) 		1705003006NRG24290920230867902 29/09/2023 RAJESH KUSHWAH 1705003006WL030874 RAJESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/672-A
(BAKRAMPUR) 		1705003006NRG24290920230867904 29/09/2023 Narendra Kushwah 1705003006WL030874 Narendra Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 NarendraKushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/672-B
(BAKRAMPUR) 		1705003006NRG24290920230867905 29/09/2023 PISTA KUSHWAH 1705003006WL030874 PISTA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 PISTAKUSHWAH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/715-B
(BAKRAMPUR) 		1705003006NRG24290920230867907 29/09/2023 meena bai kushwah 1705003006WL030874 meena bai kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 meenabaikushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/715-C
(BAKRAMPUR) 		1705003006NRG24290920230867908 29/09/2023 radha kushwah 1705003006WL030874 radha kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 radhakushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/716-D
(BAKRAMPUR) 		1705003006NRG24290920230867909 29/09/2023 Birajkishor Kushwah 1705003006WL030874 Birajkishor Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 BirajkishorKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24290920230867910 29/09/2023 kanaiyalal kushwah 1705003006WL030874 kanaiyalal kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 kanaiyalalkushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24290920230867916 29/09/2023 Anita Kushwah 1705003006WL030874 Anita Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 AnitaKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/753-A
(BAKRAMPUR) 		1705003006NRG24290920230867915 29/09/2023 Summera Kushwah 1705003006WL030874 Summera Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 SummeraKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/761-D
(BAKRAMPUR) 		1705003006NRG24290920230867918 29/09/2023 vinod kushwah 1705003006WL030874 vinod kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 vinodkushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24290920230867920 29/09/2023 Ganeshi Kushwah 1705003006WL030874 Ganeshi Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 GaneshiKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/762
(BAKRAMPUR) 		1705003006NRG24290920230867919 29/09/2023 Shishupal Singh Kushwah 1705003006WL030874 Shishupal Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 ShishupalSinghKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24290920230867922 29/09/2023 rama kushwah 1705003006WL030874 rama kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 ramakushwah STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/764-A
(BAKRAMPUR) 		1705003006NRG24290920230867921 29/09/2023 usha kushwah 1705003006WL030874 usha kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 ushakushwah STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/766-A
(BAKRAMPUR) 		1705003006NRG24290920230867923 29/09/2023 Kumer Singh Kushwah 1705003006WL030874 Kumer Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 KumerSinghKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-006-002/766-B
(BAKRAMPUR) 		1705003006NRG24290920230867924 29/09/2023 Imandar Kushwah 1705003006WL030874 Imandar Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 ImandarKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/766-C
(BAKRAMPUR) 		1705003006NRG24290920230867925 29/09/2023 MANISH KUSHWAH 1705003006WL030874 MANISH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 MANISHKUSHWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/766-D
(BAKRAMPUR) 		1705003006NRG24290920230867926 29/09/2023 MAINAVATI KUSHWAH 1705003006WL030874 MAINAVATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 MAINAVATIKUSHWAH STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/767-A
(BAKRAMPUR) 		1705003006NRG24290920230867927 29/09/2023 Shailendra Kushwah 1705003006WL030874 Shailendra Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 ShailendraKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/777-D
(BAKRAMPUR) 		1705003006NRG24290920230867928 29/09/2023 Hemant Singh Kushwah 1705003006WL030874 Hemant Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 HemantSinghKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24290920230867932 29/09/2023 Rajendra Kushwah 1705003006WL030874 Rajendra Kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 294969134 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24290920230867935 29/09/2023 BAIJANTI KUSHWAH 1705003006WL030874 BAIJANTI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 BAIJANTIKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/798-C
(BAKRAMPUR) 		1705003006NRG24290920230867934 29/09/2023 HAKIM SINGH KUSHWAH 1705003006WL030874 HAKIM SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24290920230867939 29/09/2023 Dropati 1705003006WL030874 Dropati 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 Dropati STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24290920230867941 29/09/2023 Lakshmi Kushwah 1705003006WL030874 Lakshmi Kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 294969134 LakshmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-006-002/898
(BAKRAMPUR) 		1705003006NRG24290920230867940 29/09/2023 Veerendra Kushwah 1705003006WL030874 Veerendra Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 294969134 VeerendraKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24290920230868469 29/09/2023 babulal rawat 1705003015WL030889 babulal rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 babulalrawat STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24290920230868470 29/09/2023 parvat singh 1705003015WL030889 parvat singh 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24290920230868475 29/09/2023 Hotam Mirdha 1705003015WL030889 Hotam Mirdha 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 HotamMirdha STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24290920230868483 29/09/2023 loked rawat 1705003015WL030889 loked rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 lokedrawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24290920230868484 29/09/2023 ARVED 1705003015WL030889 ARVED 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 ARVED STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24290920230868485 29/09/2023 PRTAP MIRDHA 1705003015WL030889 PRTAP MIRDHA 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24290920230868486 29/09/2023 NANKISHAR 1705003015WL030889 NANKISHAR 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24290920230868487 29/09/2023 RAKESH JATAV 1705003015WL030889 RAKESH JATAV 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24290920230868488 29/09/2023 chandrabhan jatav 1705003015WL030889 chandrabhan jatav 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
95 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24290920230868490 29/09/2023 gangaram 1705003015WL030889 gangaram 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24290920230868491 29/09/2023 meghsingh 1705003015WL030889 meghsingh 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 meghsingh FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24290920230868501 29/09/2023 BALVANT 1705003015WL030889 BALVANT 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 BALVANT STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-015-002/19-B
(SIMIRIGHA) 		1705003015NRG24290920230868511 29/09/2023 Dinesh parihar 1705003015WL030889 Dinesh parihar 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 Dineshparihar AIRTEL PAYMENTS BANK LIMITED(990288)
99 NARWAR MP-05-003-015-002/31-B
(SIMIRIGHA) 		1705003015NRG24290920230868524 29/09/2023 RAJKUMARI 1705003015WL030889 RAJKUMARI 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-015-002/45-A
(SIMIRIGHA) 		1705003015NRG24290920230868527 29/09/2023 munna nai 1705003015WL030889 munna nai 00415 SBIN0030132 884 884 Processed 09/11/2023 294969134 munnanai FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-002/8-C
(SIMIRIGHA) 		1705003015NRG24290920230868535 29/09/2023 TUNDA 1705003015WL030889 TUNDA 00415 SBIN0030132 884 884 Processed 10/11/2023 294969134 TUNDA STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003022NRG24290920230867080 29/09/2023 MAHADEV 1705003022WL030859 MAHADEV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 MAHADEV STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24290920230867082 29/09/2023 suttu ram 1705003022WL030859 suttu ram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 sutturam STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24290920230867083 29/09/2023 om prakash jha 1705003022WL030859 om prakash jha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 omprakashjha STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003022NRG24290920230867084 29/09/2023 guddu prajapati 1705003022WL030859 guddu prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 gudduprajapati STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003022NRG24290920230867085 29/09/2023 BHAGWATI 1705003022WL030859 BHAGWATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 BHAGWATI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24290920230867088 29/09/2023 sirdar singh baghel 1705003022WL030859 sirdar singh baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294969134 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24290920230867091 29/09/2023 mukesh sharma 1705003022WL030859 mukesh sharma 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294969134 mukeshsharma FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24290920230867092 29/09/2023 rajkumari sharma 1705003022WL030859 rajkumari sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 rajkumarisharma STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24290920230867093 29/09/2023 MAYA 1705003022WL030859 MAYA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 MAYA STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003022NRG24290920230867094 29/09/2023 rakesh prajapati 1705003022WL030859 rakesh prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 rakeshprajapati STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24290920230867095 29/09/2023 NARAYANI SEN 1705003022WL030859 NARAYANI SEN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 NARAYANISEN STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24290920230866430 29/09/2023 Mankuar 1705003048WL030845 Mankuar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 Mankuar STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24290920230866440 29/09/2023 Basnti Jatav 1705003048WL030845 Basnti Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 BasntiJatav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24290920230866441 29/09/2023 Narendra 1705003048WL030845 Narendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 Narendra STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-048-001/79-C
(BERKHEDA) 		1705003048NRG24290920230866455 29/09/2023 Sapna rawat 1705003048WL030845 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 294969134 Sapnarawat STATE BANK OF INDIA(508548)
SubTotal 83980 83980
117 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24290920230866445 29/09/2023 Uday Singh Rawat 1705003048WL030845 Uday Singh Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 294969134 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 NARWAR MP-05-003-055-002/114-C
(TORIAKALA) 		1705003055NRG24290920230867541 29/09/2023 Ghanaram Banshkar 1705003055WL030867 Ghanaram Banshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 GhanaramBanshkar STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG24290920230867544 29/09/2023 JAMUNA 1705003055WL030867 JAMUNA 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294969134 JAMUNA PUNJAB NATIONAL BANK(508568)
120 NARWAR MP-05-003-055-002/162
(TORIAKALA) 		1705003055NRG24290920230867547 29/09/2023 harkishan rawat 1705003055WL030867 harkishan rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 harkishanrawat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG24290920230867554 29/09/2023 naththu vanshkar 1705003055WL030867 naththu vanshkar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 naththuvanshkar STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-055-002/24-A
(TORIAKALA) 		1705003055NRG24290920230867566 29/09/2023 neeraj jatav 1705003055WL030867 neeraj jatav 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 neerajjatav STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-055-002/3-A
(TORIAKALA) 		1705003055NRG24290920230867568 29/09/2023 malkhan 1705003055WL030867 malkhan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 malkhan STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-055-002/42-C
(TORIAKALA) 		1705003055NRG24290920230867583 29/09/2023 Munni Rawat 1705003055WL030867 Munni Rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 MunniRawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-055-002/43-B
(TORIAKALA) 		1705003055NRG24290920230867591 29/09/2023 harnarayan singh 1705003055WL030867 harnarayan singh 00415 SBIN0030170 221 221 Processed 09/11/2023 294969134 harnarayansingh PUNJAB NATIONAL BANK(508568)
126 NARWAR MP-05-003-055-002/43-C
(TORIAKALA) 		1705003055NRG24290920230867592 29/09/2023 jalim pal 1705003055WL030867 jalim pal 00415 SBIN0030170 221 221 Processed 09/11/2023 294969134 jalimpal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003055NRG24290920230867594 29/09/2023 jeetendra jatav 1705003055WL030867 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294969134 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003055NRG24290920230867598 29/09/2023 SARDA 1705003055WL030867 SARDA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 SARDA STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003055NRG24290920230867600 29/09/2023 sunita pal 1705003055WL030867 sunita pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 sunitapal STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-055-002/6-A
(TORIAKALA) 		1705003055NRG24290920230867603 29/09/2023 chhotelala jatav 1705003055WL030867 chhotelala jatav 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294969134 chhotelalajatav PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003055NRG24290920230867605 29/09/2023 rajendra rawat 1705003055WL030867 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 rajendrarawat STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003055NRG24290920230867608 29/09/2023 RAMDEVI 1705003055WL030867 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 RAMDEVI STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24290920230867610 29/09/2023 RAMSHRI 1705003055WL030867 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 10/11/2023 294969134 RAMSHRI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
134 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24280920230866246 29/09/2023 bati 1705003001WL030831 bati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 bati MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-001-002/128
(PIPALKHADI) 		1705003001NRG24280920230866245 29/09/2023 murari 1705003001WL030831 murari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 murari MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-001-002/13
(PIPALKHADI) 		1705003001NRG24280920230866248 29/09/2023 Kalavati 1705003001WL030831 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 Kalavati MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-001-002/130
(PIPALKHADI) 		1705003001NRG24280920230866249 29/09/2023 Uttam 1705003001WL030831 Uttam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 Uttam MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-001-002/136
(PIPALKHADI) 		1705003001NRG24280920230866250 29/09/2023 hakim 1705003001WL030831 hakim 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 hakim MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24280920230866251 29/09/2023 sultan 1705003001WL030831 sultan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 sultan MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-006-002/670
(BAKRAMPUR) 		1705003006NRG24290920230867900 29/09/2023 Bhoori Kushwah 1705003006WL030874 Bhoori Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294969134 BhooriKushwah STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/717-A
(BAKRAMPUR) 		1705003006NRG24290920230867911 29/09/2023 suman kushwah 1705003006WL030874 suman kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294969134 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
142 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24290920230868489 29/09/2023 chandrabhan singh rawat 1705003015WL030889 chandrabhan singh rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24290920230868492 29/09/2023 sunil parihar 1705003015WL030889 sunil parihar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24290920230868493 29/09/2023 RAMESH RAWAT 1705003015WL030889 RAMESH RAWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24290920230868495 29/09/2023 kapurchand dharji 1705003015WL030889 kapurchand dharji 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24290920230868505 29/09/2023 Nand Kishor Rawat 1705003015WL030889 Nand Kishor Rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 NandKishorRawat PUNJAB NATIONAL BANK(508568)
147 NARWAR MP-05-003-015-002/179
(SIMIRIGHA) 		1705003015NRG24290920230868506 29/09/2023 Raju Singh Rawat 1705003015WL030889 Raju Singh Rawat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294969134 RajuSinghRawat STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-015-002/31-A
(SIMIRIGHA) 		1705003015NRG24290920230868523 29/09/2023 BALLU MIRDHA 1705003015WL030889 BALLU MIRDHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 BALLUMIRDHA MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24290920230868525 29/09/2023 ramkishan 1705003015WL030889 ramkishan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 ramkishan MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24290920230868530 29/09/2023 GOPAL SINGH KOLI 1705003015WL030889 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969134 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
151 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24290920230866435 29/09/2023 Ram milan Rawat 1705003048WL030845 Ram milan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969134 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
152 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG24290920230867549 29/09/2023 ravi rawat 1705003055WL030867 ravi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969134 ravirawat PUNJAB NATIONAL BANK(508568)
153 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG24290920230867552 29/09/2023 jeetendra vishvkarma 1705003055WL030867 jeetendra vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969134 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003055NRG24290920230867602 29/09/2023 kok singh 1705003055WL030867 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969134 koksingh PUNJAB NATIONAL BANK(508568)
155 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24290920230867611 29/09/2023 pushpendra singh parmar 1705003055WL030867 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294969134 pushpendrasinghparmar STATE BANK OF INDIA(508548)
SubTotal 22100 22100
156 NARWAR MP-05-003-001-001/11-A
(PIPALKHADI) 		1705003001NRG24280920230866055 29/09/2023 BASANTI ADIWASI 1705003001WL030828 BASANTI ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 BASANTIADIWASI FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-001-001/118-A
(PIPALKHADI) 		1705003001NRG24280920230866056 29/09/2023 BANTI ADIWASI 1705003001WL030828 BANTI ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-001-001/13-A
(PIPALKHADI) 		1705003001NRG24280920230866057 29/09/2023 CHANDAN ADIWASI 1705003001WL030828 CHANDAN ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-001-001/14-A
(PIPALKHADI) 		1705003001NRG24280920230866058 29/09/2023 KIRPAL 1705003001WL030828 KIRPAL 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 KIRPAL FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-001-001/25-A
(PIPALKHADI) 		1705003001NRG24280920230866059 29/09/2023 POOJA ADIWASI 1705003001WL030828 POOJA ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 POOJAADIWASI FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-001-001/25-B
(PIPALKHADI) 		1705003001NRG24280920230866060 29/09/2023 SUNITA ADIWASI 1705003001WL030828 SUNITA ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 SUNITAADIWASI FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-001-001/31-A
(PIPALKHADI) 		1705003001NRG24280920230866061 29/09/2023 BALLI ADIWASI 1705003001WL030828 BALLI ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 BALLIADIWASI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-001-001/31-B
(PIPALKHADI) 		1705003001NRG24280920230866062 29/09/2023 MANGALIYA ADIWASI 1705003001WL030828 MANGALIYA ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 294969134 MANGALIYAADIWASI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-006-002/132-D
(BAKRAMPUR) 		1705003006NRG24290920230867880 29/09/2023 Harivansh 1705003006WL030874 Harivansh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 Harivansh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24290920230867887 29/09/2023 Uttam singh kushwah 1705003006WL030874 Uttam singh kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-006-002/372-D
(BAKRAMPUR) 		1705003006NRG24290920230867888 29/09/2023 BHAGVATI 1705003006WL030874 BHAGVATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 BHAGVATI FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-006-002/741
(BAKRAMPUR) 		1705003006NRG24290920230867912 29/09/2023 SHIAVAM KUSHWAH 1705003006WL030874 SHIAVAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 SHIAVAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-006-002/781
(BAKRAMPUR) 		1705003006NRG24290920230867929 29/09/2023 Rajendra kushwah 1705003006WL030874 Rajendra kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-006-002/795-B
(BAKRAMPUR) 		1705003006NRG24290920230867933 29/09/2023 Kushma Kushwah 1705003006WL030874 Kushma Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 KushmaKushwah FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-006-002/801-C
(BAKRAMPUR) 		1705003006NRG24290920230867936 29/09/2023 Pista Bai 1705003006WL030874 Pista Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969134 PistaBai FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24290920230868472 29/09/2023 Neeraj Khangar 1705003015WL030889 Neeraj Khangar 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 NeerajKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24290920230868473 29/09/2023 Smpat 1705003015WL030889 Smpat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 Smpat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24290920230868474 29/09/2023 Suresh Baghel 1705003015WL030889 Suresh Baghel 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 SureshBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24290920230868476 29/09/2023 Vikas Mirdha 1705003015WL030889 Vikas Mirdha 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
175 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24290920230868477 29/09/2023 Baijanti Bai Rawat 1705003015WL030889 Baijanti Bai Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24290920230868496 29/09/2023 HEMANT MIRDHA 1705003015WL030889 HEMANT MIRDHA 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24290920230868499 29/09/2023 Sukhvendra Rawat 1705003015WL030889 Sukhvendra Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24290920230868500 29/09/2023 Bhupendra Singh Rawat 1705003015WL030889 Bhupendra Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24290920230868502 29/09/2023 Atam Singh 1705003015WL030889 Atam Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 AtamSingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24290920230868503 29/09/2023 Atendra Singh Rawat 1705003015WL030889 Atendra Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24290920230868504 29/09/2023 Tejendra Rawat 1705003015WL030889 Tejendra Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 TejendraRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24290920230868507 29/09/2023 Komal SIngh Rawat 1705003015WL030889 Komal SIngh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24290920230868508 29/09/2023 Girraj Rawat 1705003015WL030889 Girraj Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 GirrajRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24290920230868509 29/09/2023 Panjab Singh Rawat 1705003015WL030889 Panjab Singh Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 294969134 PanjabSinghRawat STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24290920230868510 29/09/2023 Suneel Kumar Rawat 1705003015WL030889 Suneel Kumar Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 294969134 SuneelKumarRawat STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24290920230868512 29/09/2023 Vijendra Singh Rawat 1705003015WL030889 Vijendra Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
187 NARWAR MP-05-003-015-002/194
(SIMIRIGHA) 		1705003015NRG24290920230868513 29/09/2023 Balwant Koli 1705003015WL030889 Balwant Koli 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 BalwantKoli AIRTEL PAYMENTS BANK LIMITED(990288)
188 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24290920230868514 29/09/2023 Purushottam Rawat 1705003015WL030889 Purushottam Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 294969134 PurushottamRawat STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-015-002/202
(SIMIRIGHA) 		1705003015NRG24290920230868515 29/09/2023 Ratan Singh Parihar 1705003015WL030889 Ratan Singh Parihar 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 RatanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24290920230868516 29/09/2023 Jawahar Singh Rawat 1705003015WL030889 Jawahar Singh Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 294969134 JawaharSinghRawat STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24290920230868517 29/09/2023 Narendra Rawat 1705003015WL030889 Narendra Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 294969134 NarendraRawat STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24290920230868518 29/09/2023 Ram Prasad Koli 1705003015WL030889 Ram Prasad Koli 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
193 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24290920230868519 29/09/2023 Banti Rawat 1705003015WL030889 Banti Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 BantiRawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24290920230868520 29/09/2023 Dayal Singh Rawat 1705003015WL030889 Dayal Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24290920230868521 29/09/2023 Jasmant Singh 1705003015WL030889 Jasmant Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 JasmantSingh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24290920230868526 29/09/2023 Atar Singh 1705003015WL030889 Atar Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 AtarSingh FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24290920230868528 29/09/2023 Balli 1705003015WL030889 Balli 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 Balli FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24290920230868529 29/09/2023 sunil koli 1705003015WL030889 sunil koli 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 sunilkoli FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24290920230868531 29/09/2023 Rinku koli 1705003015WL030889 Rinku koli 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 Rinkukoli FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-015-002/68-D
(SIMIRIGHA) 		1705003015NRG24290920230868532 29/09/2023 Chandan Singh Rawat 1705003015WL030889 Chandan Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 ChandanSinghRawat MADHYANCHAL GRAMIN BANK(607232)
201 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24290920230868533 29/09/2023 Narendra Rawat 1705003015WL030889 Narendra Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 NarendraRawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24290920230868534 29/09/2023 Matadin Rawat 1705003015WL030889 Matadin Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 294969134 MatadinRawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24290920230867081 29/09/2023 JAYVEER JHA 1705003022WL030859 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24290920230867086 29/09/2023 RAJ BAHADUR SINGH BAISH 1705003022WL030859 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24290920230867087 29/09/2023 Pawan Singh Rajpoot 1705003022WL030859 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24290920230867089 29/09/2023 komesh 1705003022WL030859 komesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 komesh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24290920230867090 29/09/2023 radha 1705003022WL030859 radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 radha FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24290920230866423 29/09/2023 Rachna Jatav 1705003048WL030845 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 RachnaJatav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24290920230866438 29/09/2023 Matadin Jatav 1705003048WL030845 Matadin Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 MatadinJatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-055-002/102-C
(TORIAKALA) 		1705003055NRG24290920230867539 29/09/2023 Mohar Singh Pal 1705003055WL030867 Mohar Singh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 MoharSinghPal STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-055-002/15-B
(TORIAKALA) 		1705003055NRG24290920230867546 29/09/2023 archana vishvkarma 1705003055WL030867 archana vishvkarma 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NARWAR MP-05-003-055-002/165-A
(TORIAKALA) 		1705003055NRG24290920230867548 29/09/2023 Kaptan Jatav 1705003055WL030867 Kaptan Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 KaptanJatav STATE BANK OF INDIA(508548)
213 NARWAR MP-05-003-055-002/171-B
(TORIAKALA) 		1705003055NRG24290920230867553 29/09/2023 Satish Vishwkarma 1705003055WL030867 Satish Vishwkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 SatishVishwkarma FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-055-002/175
(TORIAKALA) 		1705003055NRG24290920230867556 29/09/2023 guddi bai 1705003055WL030867 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-055-002/178
(TORIAKALA) 		1705003055NRG24290920230867558 29/09/2023 ramvati rawat 1705003055WL030867 ramvati rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 ramvatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-055-002/32-B
(TORIAKALA) 		1705003055NRG24290920230867570 29/09/2023 Hariram Jatav 1705003055WL030867 Hariram Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 HariramJatav STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-055-002/379-A
(TORIAKALA) 		1705003055NRG24290920230867575 29/09/2023 Neetu Parihar 1705003055WL030867 Neetu Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 NeetuParihar FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-055-002/390-A
(TORIAKALA) 		1705003055NRG24290920230867578 29/09/2023 Prasann Pal 1705003055WL030867 Prasann Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 PrasannPal FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-055-002/414
(TORIAKALA) 		1705003055NRG24290920230867579 29/09/2023 dayavati jatav 1705003055WL030867 dayavati jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 dayavatijatav STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003055NRG24290920230867581 29/09/2023 priti vishvkarma 1705003055WL030867 priti vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-055-002/422
(TORIAKALA) 		1705003055NRG24290920230867585 29/09/2023 Bhavana Jatav 1705003055WL030867 Bhavana Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 BhavanaJatav STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-055-002/424
(TORIAKALA) 		1705003055NRG24290920230867586 29/09/2023 Rahul Pal 1705003055WL030867 Rahul Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 RahulPal FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-055-002/425
(TORIAKALA) 		1705003055NRG24290920230867587 29/09/2023 Harnam Singh Pal 1705003055WL030867 Harnam Singh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 HarnamSinghPal STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-055-002/426
(TORIAKALA) 		1705003055NRG24290920230867588 29/09/2023 Sonu Jatav 1705003055WL030867 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 SonuJatav STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-055-002/5-C
(TORIAKALA) 		1705003055NRG24290920230867595 29/09/2023 Tularam Jatav 1705003055WL030867 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 294969134 TularamJatav STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-055-002/70-C
(TORIAKALA) 		1705003055NRG24290920230867607 29/09/2023 arun parihar 1705003055WL030867 arun parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969134 arunparihar PUNJAB NATIONAL BANK(508568)
SubTotal 73151 73151
227 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24290920230866421 29/09/2023 Manoj 1705003048WL030845 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 Manoj FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24290920230866422 29/09/2023 DHARMENDRA PAL 1705003048WL030845 DHARMENDRA PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24290920230866425 29/09/2023 Lakhan kewat 1705003048WL030845 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 Lakhankewat FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-048-001/235-B
(BERKHEDA) 		1705003048NRG24290920230866426 29/09/2023 Narendra 1705003048WL030845 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 Narendra FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24290920230866433 29/09/2023 Hotam Singh 1705003048WL030845 Hotam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 HotamSingh FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24290920230866436 29/09/2023 Ramras rawat 1705003048WL030845 Ramras rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969134 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
233 NARWAR MP-05-003-006-002/888-C
(BAKRAMPUR) 		1705003006NRG24290920230867938 29/09/2023 Sharda kushwah 1705003006WL030874 Sharda kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294969134 Shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24290920230868494 29/09/2023 Antu Koli 1705003015WL030889 Antu Koli 00691 IPOS0000001 884 884 Processed 09/11/2023 294969134 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-055-002/128-B
(TORIAKALA) 		1705003055NRG24290920230867545 29/09/2023 Bhagvat Jatav 1705003055WL030867 Bhagvat Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 BhagvatJatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-055-002/167-A
(TORIAKALA) 		1705003055NRG24290920230867550 29/09/2023 Sadhu Rawat 1705003055WL030867 Sadhu Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 SadhuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24290920230867559 29/09/2023 Damodar 1705003055WL030867 Damodar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-055-002/179-B
(TORIAKALA) 		1705003055NRG24290920230867560 29/09/2023 Rammoorti 1705003055WL030867 Rammoorti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-055-002/188
(TORIAKALA) 		1705003055NRG24290920230867561 29/09/2023 darenmedra 1705003055WL030867 darenmedra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 darenmedra UCO BANK(607066)
240 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003055NRG24290920230867562 29/09/2023 deepak vishwkarma 1705003055WL030867 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-055-002/205
(TORIAKALA) 		1705003055NRG24290920230867563 29/09/2023 ramhet rawat 1705003055WL030867 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 ramhetrawat PUNJAB NATIONAL BANK(508568)
242 NARWAR MP-05-003-055-002/359-A
(TORIAKALA) 		1705003055NRG24290920230867571 29/09/2023 Savitri 1705003055WL030867 Savitri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003055NRG24290920230867572 29/09/2023 Harkishan Pal 1705003055WL030867 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-055-002/380
(TORIAKALA) 		1705003055NRG24290920230867576 29/09/2023 janved 1705003055WL030867 janved 00691 IPOS0000001 1326 1326 Processed 10/11/2023 294969134 janved STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-055-002/39-A
(TORIAKALA) 		1705003055NRG24290920230867577 29/09/2023 Sunil Parihar 1705003055WL030867 Sunil Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 SunilParihar INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-055-002/42-B
(TORIAKALA) 		1705003055NRG24290920230867582 29/09/2023 Virendra Rawat 1705003055WL030867 Virendra Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-055-002/427
(TORIAKALA) 		1705003055NRG24290920230867589 29/09/2023 Prabhu 1705003055WL030867 Prabhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-055-002/53-C
(TORIAKALA) 		1705003055NRG24290920230867601 29/09/2023 Akash Pal 1705003055WL030867 Akash Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 AkashPal INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-055-002/82-B
(TORIAKALA) 		1705003055NRG24290920230867609 29/09/2023 Vandna Rawat 1705003055WL030867 Vandna Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969134 VandnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
250 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24290920230868479 29/09/2023 Gabbar Singh 1705003015WL030889 Gabbar Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 294969134 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
251 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24290920230868480 29/09/2023 Dalveer Rawat 1705003015WL030889 Dalveer Rawat 00703 AIRP0000001 884 884 Processed 10/11/2023 294969134 DalveerRawat STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24290920230868481 29/09/2023 Jayendra Rawat 1705003015WL030889 Jayendra Rawat 00703 AIRP0000001 884 884 Processed 09/11/2023 294969134 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
253 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24290920230868482 29/09/2023 Ravikant Bhargav 1705003015WL030889 Ravikant Bhargav 00703 AIRP0000001 884 884 Processed 09/11/2023 294969134 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
254 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24290920230868522 29/09/2023 Ganesh Rawat 1705003015WL030889 Ganesh Rawat 00703 AIRP0000001 884 884 Processed 09/11/2023 294969134 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 282217 282217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290923APB_FTO_295533 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 NARWAR MP1705003_290923APB_FTO_295533 Bank of India BKID0009085 Karera 6630
3 NARWAR MP1705003_290923APB_FTO_295533 Canara Bank CNRB0004256 Dabra 1105
4 NARWAR MP1705003_290923APB_FTO_295533 Indian Bank IDIB000K598 KARERA BRANCH 2652
5 NARWAR MP1705003_290923APB_FTO_295533 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_290923APB_FTO_295533 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 NARWAR MP1705003_290923APB_FTO_295533 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0010169 KARERA 5083
9 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0010852 NARWAR 2210
10 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0018768 MAGRONI 3536
11 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9945
12 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 83980
13 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
14 NARWAR MP1705003_290923APB_FTO_295533 State Bank of India SBIN0030170 DINARA 19006
15 NARWAR MP1705003_290923APB_FTO_295533 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
16 NARWAR MP1705003_290923APB_FTO_295533 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12376
17 NARWAR MP1705003_290923APB_FTO_295533 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
18 NARWAR MP1705003_290923APB_FTO_295533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73151
19 NARWAR MP1705003_290923APB_FTO_295533 Fino Payments Bank Ltd FINO0001446 MP RO 7956
20 NARWAR MP1705003_290923APB_FTO_295533 India Post Payments Bank IPOS0000001 Shivpuri 21879
21 NARWAR MP1705003_290923APB_FTO_295533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel