Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_060923APB_FTO_254347
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-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24060920230775515 06/09/2023 amrat singh rawat 1705003015WL027632 amrat singh rawat 00415 SBIN0018768 1326 1326 Processed 18/09/2023 180312680 amratsinghrawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24060920230775523 06/09/2023 BHARAT SINGH RAWAT 1705003015WL027632 BHARAT SINGH RAWAT 00415 SBIN0018768 1326 1326 Processed 18/09/2023 180312680 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24060920230775546 06/09/2023 Dharmendra Singh Rawat 1705003015WL027632 Dharmendra Singh Rawat 00415 SBIN0018768 1326 1326 Processed 18/09/2023 180312680 DharmendraSinghRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24060920230775547 06/09/2023 Manohar Rawat 1705003015WL027632 Manohar Rawat 00415 SBIN0018768 1326 1326 Processed 18/09/2023 180312680 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24060920230775511 06/09/2023 babulal rawat 1705003015WL027632 babulal rawat 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 babulalrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24060920230775512 06/09/2023 PRAN SINGH 1705003015WL027632 PRAN SINGH 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24060920230775514 06/09/2023 parvat singh 1705003015WL027632 parvat singh 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24060920230775520 06/09/2023 Hotam Mirdha 1705003015WL027632 Hotam Mirdha 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 HotamMirdha STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24060920230775526 06/09/2023 KRANTI 1705003015WL027632 KRANTI 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 KRANTI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24060920230775525 06/09/2023 RANVEER SINGH 1705003015WL027632 RANVEER SINGH 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 RANVEERSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24060920230775530 06/09/2023 loked rawat 1705003015WL027632 loked rawat 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 lokedrawat STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24060920230775531 06/09/2023 ARVED 1705003015WL027632 ARVED 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 ARVED STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24060920230775532 06/09/2023 PRTAP MIRDHA 1705003015WL027632 PRTAP MIRDHA 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24060920230775533 06/09/2023 NANKISHAR 1705003015WL027632 NANKISHAR 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24060920230775534 06/09/2023 RAKESH JATAV 1705003015WL027632 RAKESH JATAV 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-015-002/135-A
(SIMIRIGHA) 		1705003015NRG24060920230775537 06/09/2023 chandrabhan jatav 1705003015WL027632 chandrabhan jatav 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 chandrabhanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24060920230775539 06/09/2023 gangaram 1705003015WL027632 gangaram 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24060920230775540 06/09/2023 meghsingh 1705003015WL027632 meghsingh 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 meghsingh FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24060920230775550 06/09/2023 BALVANT 1705003015WL027632 BALVANT 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 BALVANT STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24060920230775597 06/09/2023 RAMVEER KUSHWAH 1705003015WL027632 RAMVEER KUSHWAH 00415 SBIN0030132 1105 1105 Processed 18/09/2023 180312680 RAMVEERKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-036-001/103-A
(ITEDHA) 		1705003036NRG24060920230774679 06/09/2023 dataram 1705003036WL027614 dataram 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 dataram STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-036-001/103-A
(ITEDHA) 		1705003036NRG24060920230774680 06/09/2023 Ramshree Kushwah 1705003036WL027614 Ramshree Kushwah 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 RamshreeKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-036-001/18-D
(ITEDHA) 		1705003036NRG24060920230774693 06/09/2023 Suman bai rajak 1705003036WL027614 Suman bai rajak 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 Sumanbairajak STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-036-001/25-B
(ITEDHA) 		1705003036NRG24060920230774699 06/09/2023 khiyale 1705003036WL027614 khiyale 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 khiyale INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-036-001/30-B
(ITEDHA) 		1705003036NRG24060920230774700 06/09/2023 pirtpal 1705003036WL027614 pirtpal 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 pirtpal STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-036-001/316-A
(ITEDHA) 		1705003036NRG24060920230774702 06/09/2023 rajesh 1705003036WL027614 rajesh 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-036-001/35-B
(ITEDHA) 		1705003036NRG24060920230774715 06/09/2023 Anita majhi 1705003036WL027614 Anita majhi 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 Anitamajhi STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-036-001/35-B
(ITEDHA) 		1705003036NRG24060920230774714 06/09/2023 dataram manjhe 1705003036WL027614 dataram manjhe 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 datarammanjhe STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-036-001/4-B
(ITEDHA) 		1705003036NRG24060920230774716 06/09/2023 santos 1705003036WL027614 santos 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 santos INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-036-001/50-A
(ITEDHA) 		1705003036NRG24060920230774736 06/09/2023 kamlesh 1705003036WL027614 kamlesh 00415 SBIN0030132 1326 1326 Processed 18/09/2023 180312680 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-059-001/333
(RONIJA) 		1705003000NRG24060920230774514 06/09/2023 pahlad singh rawat 1705003WL027605 pahlad singh rawat 00415 SBIN0030132 2652 2652 Processed 18/09/2023 180312680 pahladsinghrawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-059-001/364
(RONIJA) 		1705003000NRG24060920230774516 06/09/2023 panjab rawat 1705003WL027606 panjab rawat 00415 SBIN0030132 2652 2652 Processed 18/09/2023 180312680 panjabrawat STATE BANK OF INDIA(508548)
SubTotal 39559 39559
33 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24060920230774689 06/09/2023 Reena sain 1705003036WL027614 Reena sain 00415 SBIN0030151 1326 1326 Processed 18/09/2023 180312680 Reenasain INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-036-001/40-B
(ITEDHA) 		1705003036NRG24060920230774717 06/09/2023 nathuya 1705003036WL027614 nathuya 00415 SBIN0030151 1326 1326 Processed 18/09/2023 180312680 nathuya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24060920230775513 06/09/2023 bhura rawat 1705003015WL027632 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 bhurarawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24060920230775536 06/09/2023 jagram jatav 1705003015WL027632 jagram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24060920230775538 06/09/2023 chandrabhan singh rawat 1705003015WL027632 chandrabhan singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-015-002/140-B
(SIMIRIGHA) 		1705003015NRG24060920230775541 06/09/2023 sunil parihar 1705003015WL027632 sunil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 sunilparihar MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24060920230775542 06/09/2023 RAMESH RAWAT 1705003015WL027632 RAMESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24060920230775544 06/09/2023 kapurchand dharji 1705003015WL027632 kapurchand dharji 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24060920230775554 06/09/2023 Nand Kishor Rawat 1705003015WL027632 Nand Kishor Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 NandKishorRawat PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-015-002/33-A
(SIMIRIGHA) 		1705003015NRG24060920230775572 06/09/2023 ramkishan 1705003015WL027632 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180312680 ramkishan MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-015-002/57-D
(SIMIRIGHA) 		1705003015NRG24060920230775577 06/09/2023 GOPAL SINGH KOLI 1705003015WL027632 GOPAL SINGH KOLI 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180312680 GOPALSINGHKOLI MADHYANCHAL GRAMIN BANK(607232)
44 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24060920230775594 06/09/2023 VIJAY SINGH 1705003015WL027632 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180312680 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-015-003/60
(SIMIRIGHA) 		1705003015NRG24060920230775596 06/09/2023 Balkishan Kushwah 1705003015WL027632 Balkishan Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180312680 BalkishanKushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-036-001/106-D
(ITEDHA) 		1705003036NRG24060920230774682 06/09/2023 Mithun 1705003036WL027614 Mithun 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24060920230774687 06/09/2023 Suresh sen 1705003036WL027614 Suresh sen 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 Sureshsen INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-036-001/306-A
(ITEDHA) 		1705003036NRG24060920230774701 06/09/2023 mukes 1705003036WL027614 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180312680 mukes MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
49 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24060920230775516 06/09/2023 Satendra Koli 1705003015WL027632 Satendra Koli 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 SatendraKoli FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24060920230775517 06/09/2023 Neeraj Khangar 1705003015WL027632 Neeraj Khangar 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 NeerajKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24060920230775518 06/09/2023 Smpat 1705003015WL027632 Smpat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 Smpat FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24060920230775519 06/09/2023 Suresh Baghel 1705003015WL027632 Suresh Baghel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 SureshBaghel FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24060920230775521 06/09/2023 Vikas Mirdha 1705003015WL027632 Vikas Mirdha 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24060920230775522 06/09/2023 Baijanti Bai Rawat 1705003015WL027632 Baijanti Bai Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24060920230775535 06/09/2023 kapil 1705003015WL027632 kapil 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 kapil FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24060920230775545 06/09/2023 HEMANT MIRDHA 1705003015WL027632 HEMANT MIRDHA 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24060920230775548 06/09/2023 Sukhvendra Rawat 1705003015WL027632 Sukhvendra Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24060920230775549 06/09/2023 Bhupendra Singh Rawat 1705003015WL027632 Bhupendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24060920230775551 06/09/2023 Atam Singh 1705003015WL027632 Atam Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 AtamSingh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24060920230775552 06/09/2023 Atendra Singh Rawat 1705003015WL027632 Atendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24060920230775553 06/09/2023 Tejendra Rawat 1705003015WL027632 Tejendra Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 TejendraRawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24060920230775555 06/09/2023 Komal SIngh Rawat 1705003015WL027632 Komal SIngh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24060920230775556 06/09/2023 Rajbhadur Rawat 1705003015WL027632 Rajbhadur Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 RajbhadurRawat INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24060920230775557 06/09/2023 Girraj Rawat 1705003015WL027632 Girraj Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 GirrajRawat FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24060920230775558 06/09/2023 Panjab Singh Rawat 1705003015WL027632 Panjab Singh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 PanjabSinghRawat STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24060920230775559 06/09/2023 Anil Jatav 1705003015WL027632 Anil Jatav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 AnilJatav STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24060920230775560 06/09/2023 Vijendra Singh Rawat 1705003015WL027632 Vijendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24060920230775561 06/09/2023 Veerendra Singh 1705003015WL027632 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 VeerendraSingh STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24060920230775563 06/09/2023 Prakash Rawat 1705003015WL027632 Prakash Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24060920230775565 06/09/2023 Jawahar Singh Rawat 1705003015WL027632 Jawahar Singh Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 JawaharSinghRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24060920230775566 06/09/2023 Narendra Rawat 1705003015WL027632 Narendra Rawat 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 NarendraRawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24060920230775567 06/09/2023 Ram Prasad Koli 1705003015WL027632 Ram Prasad Koli 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24060920230775568 06/09/2023 Banti Rawat 1705003015WL027632 Banti Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 BantiRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24060920230775569 06/09/2023 Dayal Singh Rawat 1705003015WL027632 Dayal Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24060920230775570 06/09/2023 Jasmant Singh 1705003015WL027632 Jasmant Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 JasmantSingh FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24060920230775573 06/09/2023 Atar Singh 1705003015WL027632 Atar Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 AtarSingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-015-002/55-B
(SIMIRIGHA) 		1705003015NRG24060920230775574 06/09/2023 Balli 1705003015WL027632 Balli 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 Balli FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24060920230775575 06/09/2023 sunil koli 1705003015WL027632 sunil koli 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 sunilkoli FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24060920230775578 06/09/2023 Rinku koli 1705003015WL027632 Rinku koli 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 Rinkukoli FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24060920230775579 06/09/2023 Narendra Rawat 1705003015WL027632 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 NarendraRawat FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24060920230775580 06/09/2023 Dinesh Singh 1705003015WL027632 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 DineshSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24060920230775581 06/09/2023 Trilok Rawat 1705003015WL027632 Trilok Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 TrilokRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24060920230775582 06/09/2023 Ravendra Singh Rawat 1705003015WL027632 Ravendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24060920230775583 06/09/2023 Niraj Kushwah 1705003015WL027632 Niraj Kushwah 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 NirajKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24060920230775585 06/09/2023 Rameshwar Rawat 1705003015WL027632 Rameshwar Rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24060920230775586 06/09/2023 Narottam Baghel 1705003015WL027632 Narottam Baghel 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24060920230775587 06/09/2023 Dharamveer 1705003015WL027632 Dharamveer 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 Dharamveer FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24060920230775588 06/09/2023 Bholu Ram Baghel 1705003015WL027632 Bholu Ram Baghel 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 BholuRamBaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24060920230775591 06/09/2023 Ray Singh 1705003015WL027632 Ray Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 RaySingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24060920230775592 06/09/2023 Dharmendra 1705003015WL027632 Dharmendra 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 Dharmendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24060920230775593 06/09/2023 dalvir baghel 1705003015WL027632 dalvir baghel 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24060920230775595 06/09/2023 pran singh rawat 1705003015WL027632 pran singh rawat 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 pransinghrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24060920230775598 06/09/2023 Radha Krishan 1705003015WL027632 Radha Krishan 00688 FINO0001001 1105 1105 Processed 18/09/2023 180312680 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-036-001/145-A
(ITEDHA) 		1705003036NRG24060920230774685 06/09/2023 Kamalsingh 1705003036WL027614 Kamalsingh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 Kamalsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-036-001/145-D
(ITEDHA) 		1705003036NRG24060920230774686 06/09/2023 Girraj jatav 1705003036WL027614 Girraj jatav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 Girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-036-001/324-C
(ITEDHA) 		1705003036NRG24060920230774712 06/09/2023 Arati 1705003036WL027614 Arati 00688 FINO0001001 1326 1326 Processed 18/09/2023 180312680 Arati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-059-001/401-A
(RONIJA) 		1705003000NRG24060920230774515 06/09/2023 vijay singh jatav 1705003WL027605 vijay singh jatav 00688 FINO0001001 2652 2652 Processed 18/09/2023 180312680 vijaysinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
98 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24060920230774690 06/09/2023 Veerend sen 1705003036WL027614 Veerend sen 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 Veerendsen FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-036-001/224-C
(ITEDHA) 		1705003036NRG24060920230774696 06/09/2023 Dharmendar 1705003036WL027614 Dharmendar 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 Dharmendar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-036-001/225-C
(ITEDHA) 		1705003036NRG24060920230774697 06/09/2023 Karansingh 1705003036WL027614 Karansingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 Karansingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-036-001/227-A
(ITEDHA) 		1705003036NRG24060920230774698 06/09/2023 Nabab 1705003036WL027614 Nabab 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 Nabab FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24060920230774703 06/09/2023 ANAND SHARMA 1705003036WL027614 ANAND SHARMA 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 ANANDSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-036-001/324-B
(ITEDHA) 		1705003036NRG24060920230774711 06/09/2023 Girraj 1705003036WL027614 Girraj 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-036-001/329-C
(ITEDHA) 		1705003036NRG24060920230774713 06/09/2023 Kamal Kishor 1705003036WL027614 Kamal Kishor 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 KamalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-059-001/132-B
(RONIJA) 		1705003000NRG24060920230774511 06/09/2023 dangal singh rawat 1705003WL027605 dangal singh rawat 00688 FINO0001446 2652 2652 Processed 18/09/2023 180312680 dangalsinghrawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-059-001/264-C
(RONIJA) 		1705003000NRG24060920230774513 06/09/2023 Pritam Singh rawat 1705003WL027605 Pritam Singh rawat 00688 FINO0001446 2652 2652 Processed 18/09/2023 180312680 PritamSinghrawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-059-001/364
(RONIJA) 		1705003000NRG24060920230774517 06/09/2023 SHEELA 1705003WL027606 SHEELA 00688 FINO0001446 2652 2652 Processed 18/09/2023 180312680 SHEELA INDIAN BANK(607105)
108 NARWAR MP-05-003-059-001/396
(RONIJA) 		1705003000NRG24060920230774518 06/09/2023 Kalyan Singh rawat 1705003WL027606 Kalyan Singh rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 KalyanSinghrawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-059-001/396-B
(RONIJA) 		1705003000NRG24060920230774519 06/09/2023 Sughar Singh Rawat 1705003WL027606 Sughar Singh Rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 SugharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-059-001/396-C
(RONIJA) 		1705003000NRG24060920230774520 06/09/2023 Sudhir Rawat 1705003WL027606 Sudhir Rawat 00688 FINO0001446 1326 1326 Processed 18/09/2023 180312680 SudhirRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
111 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24060920230775543 06/09/2023 Antu Koli 1705003015WL027632 Antu Koli 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 AntuKoli INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-015-003/167
(SIMIRIGHA) 		1705003015NRG24060920230775584 06/09/2023 Suneel Baghel 1705003015WL027632 Suneel Baghel 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180312680 SuneelBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-001/10-B
(ITEDHA) 		1705003036NRG24060920230774677 06/09/2023 Gabbar 1705003036WL027614 Gabbar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-036-001/10-C
(ITEDHA) 		1705003036NRG24060920230774678 06/09/2023 Sahab singh 1705003036WL027614 Sahab singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-036-001/112-B
(ITEDHA) 		1705003036NRG24060920230774683 06/09/2023 Kalicharan 1705003036WL027614 Kalicharan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-036-001/116-C
(ITEDHA) 		1705003036NRG24060920230774684 06/09/2023 Janajar kuswah 1705003036WL027614 Janajar kuswah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Janajarkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-036-001/15-D
(ITEDHA) 		1705003036NRG24060920230774688 06/09/2023 Ganesh 1705003036WL027614 Ganesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARWAR MP-05-003-036-001/16-B
(ITEDHA) 		1705003036NRG24060920230774691 06/09/2023 Pooja 1705003036WL027614 Pooja 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-036-001/18-D
(ITEDHA) 		1705003036NRG24060920230774692 06/09/2023 Vinod rajak 1705003036WL027614 Vinod rajak 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Vinodrajak INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-036-001/19-A
(ITEDHA) 		1705003036NRG24060920230774694 06/09/2023 Dhankuyar manjhi 1705003036WL027614 Dhankuyar manjhi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Dhankuyarmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-036-001/215-D
(ITEDHA) 		1705003036NRG24060920230774695 06/09/2023 Beerendra kuswah 1705003036WL027614 Beerendra kuswah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Beerendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-036-001/317-A
(ITEDHA) 		1705003036NRG24060920230774704 06/09/2023 NEHA SHARMA 1705003036WL027614 NEHA SHARMA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 NEHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-036-001/317-B
(ITEDHA) 		1705003036NRG24060920230774705 06/09/2023 Neelam 1705003036WL027614 Neelam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Neelam FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-036-001/317-C
(ITEDHA) 		1705003036NRG24060920230774706 06/09/2023 ANJALI SHARMA 1705003036WL027614 ANJALI SHARMA 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 ANJALISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-036-001/321-A
(ITEDHA) 		1705003036NRG24060920230774708 06/09/2023 Aanad 1705003036WL027614 Aanad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Aanad CANARA BANK(508532)
126 NARWAR MP-05-003-036-001/322-B
(ITEDHA) 		1705003036NRG24060920230774709 06/09/2023 Kisansingh 1705003036WL027614 Kisansingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-036-001/323-C
(ITEDHA) 		1705003036NRG24060920230774710 06/09/2023 Ramnarayan 1705003036WL027614 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-036-001/477-A
(ITEDHA) 		1705003036NRG24060920230774718 06/09/2023 Siyabai 1705003036WL027614 Siyabai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-036-001/477-B
(ITEDHA) 		1705003036NRG24060920230774719 06/09/2023 Girraj 1705003036WL027614 Girraj 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Girraj FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-036-001/489-B
(ITEDHA) 		1705003036NRG24060920230774720 06/09/2023 Deepak 1705003036WL027614 Deepak 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Deepak FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-036-001/489-C
(ITEDHA) 		1705003036NRG24060920230774722 06/09/2023 Ramnaresh 1705003036WL027614 Ramnaresh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-036-001/490
(ITEDHA) 		1705003036NRG24060920230774723 06/09/2023 Shivsankar 1705003036WL027614 Shivsankar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-036-001/490
(ITEDHA) 		1705003036NRG24060920230774724 06/09/2023 Sonam 1705003036WL027614 Sonam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG24060920230774725 06/09/2023 Jeebanlal 1705003036WL027614 Jeebanlal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Jeebanlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-036-001/490-B
(ITEDHA) 		1705003036NRG24060920230774726 06/09/2023 Urmila 1705003036WL027614 Urmila 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-036-001/491-B
(ITEDHA) 		1705003036NRG24060920230774727 06/09/2023 Gobindsharan sarma 1705003036WL027614 Gobindsharan sarma 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Gobindsharansarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24060920230774729 06/09/2023 Janke 1705003036WL027614 Janke 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Janke STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-036-001/491-C
(ITEDHA) 		1705003036NRG24060920230774728 06/09/2023 Kamlesh batham 1705003036WL027614 Kamlesh batham 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Kamleshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG24060920230774730 06/09/2023 Karan singh 1705003036WL027614 Karan singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-036-001/491-D
(ITEDHA) 		1705003036NRG24060920230774731 06/09/2023 Mahadevi 1705003036WL027614 Mahadevi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Mahadevi STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-036-001/492-A
(ITEDHA) 		1705003036NRG24060920230774732 06/09/2023 Aanad 1705003036WL027614 Aanad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Aanad INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-036-001/492-C
(ITEDHA) 		1705003036NRG24060920230774733 06/09/2023 Basudeb 1705003036WL027614 Basudeb 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Basudeb STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-036-001/492-D
(ITEDHA) 		1705003036NRG24060920230774734 06/09/2023 Satesh 1705003036WL027614 Satesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Satesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-036-001/493
(ITEDHA) 		1705003036NRG24060920230774735 06/09/2023 Rajni 1705003036WL027614 Rajni 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-036-001/501-B
(ITEDHA) 		1705003036NRG24060920230774737 06/09/2023 Piransigh 1705003036WL027614 Piransigh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Piransigh FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24060920230774738 06/09/2023 Jageswar 1705003036WL027614 Jageswar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Jageswar INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-036-001/502
(ITEDHA) 		1705003036NRG24060920230774739 06/09/2023 Sabitree 1705003036WL027614 Sabitree 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Sabitree INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-036-001/502-A
(ITEDHA) 		1705003036NRG24060920230774740 06/09/2023 Hareom 1705003036WL027614 Hareom 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Hareom CANARA BANK(508532)
149 NARWAR MP-05-003-036-001/502-C
(ITEDHA) 		1705003036NRG24060920230774741 06/09/2023 Anagad 1705003036WL027614 Anagad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Anagad STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24060920230774742 06/09/2023 Ajmer 1705003036WL027614 Ajmer 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-036-001/503
(ITEDHA) 		1705003036NRG24060920230774743 06/09/2023 Saroj 1705003036WL027614 Saroj 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Saroj STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-036-001/503-C
(ITEDHA) 		1705003036NRG24060920230774744 06/09/2023 Pannalal 1705003036WL027614 Pannalal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARWAR MP-05-003-036-001/504
(ITEDHA) 		1705003036NRG24060920230774745 06/09/2023 Pireetam 1705003036WL027614 Pireetam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Pireetam INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-036-001/504-A
(ITEDHA) 		1705003036NRG24060920230774747 06/09/2023 Kamla 1705003036WL027614 Kamla 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Kamla STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-036-001/504-C
(ITEDHA) 		1705003036NRG24060920230774748 06/09/2023 Rampirsad 1705003036WL027614 Rampirsad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Rampirsad INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARWAR MP-05-003-036-001/505-A
(ITEDHA) 		1705003036NRG24060920230774749 06/09/2023 Hakimsingh 1705003036WL027614 Hakimsingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-036-001/505-D
(ITEDHA) 		1705003036NRG24060920230774750 06/09/2023 Khumansingh 1705003036WL027614 Khumansingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-036-001/506
(ITEDHA) 		1705003036NRG24060920230774751 06/09/2023 Kummersingh 1705003036WL027614 Kummersingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Kummersingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24060920230774753 06/09/2023 Saroj 1705003036WL027614 Saroj 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-036-001/506-D
(ITEDHA) 		1705003036NRG24060920230774752 06/09/2023 Sushel 1705003036WL027614 Sushel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Sushel INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-036-001/507-B
(ITEDHA) 		1705003036NRG24060920230774754 06/09/2023 Narayan 1705003036WL027614 Narayan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-036-001/507-C
(ITEDHA) 		1705003036NRG24060920230774755 06/09/2023 Bhumnesh 1705003036WL027614 Bhumnesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Bhumnesh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-036-001/508-A
(ITEDHA) 		1705003036NRG24060920230774756 06/09/2023 Diman 1705003036WL027614 Diman 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24060920230774758 06/09/2023 Babeta 1705003036WL027614 Babeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Babeta INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-036-001/55-D
(ITEDHA) 		1705003036NRG24060920230774757 06/09/2023 Mukesh 1705003036WL027614 Mukesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-036-001/8-B
(ITEDHA) 		1705003036NRG24060920230774759 06/09/2023 Suresh 1705003036WL027614 Suresh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-036-001/8-C
(ITEDHA) 		1705003036NRG24060920230774761 06/09/2023 Basudev 1705003036WL027614 Basudev 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180312680 Basudev FINO PAYMENTS BANK LTD(608001)
SubTotal 75361 75361
168 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24060920230775524 06/09/2023 Gabbar Singh 1705003015WL027632 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312680 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24060920230775527 06/09/2023 Dalveer Rawat 1705003015WL027632 Dalveer Rawat 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312680 DalveerRawat STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24060920230775528 06/09/2023 Jayendra Rawat 1705003015WL027632 Jayendra Rawat 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312680 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
171 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24060920230775529 06/09/2023 Ravikant Bhargav 1705003015WL027632 Ravikant Bhargav 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180312680 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
172 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24060920230775571 06/09/2023 Ganesh Rawat 1705003015WL027632 Ganesh Rawat 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180312680 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
173 NARWAR MP-05-003-015-003/194
(SIMIRIGHA) 		1705003015NRG24060920230775589 06/09/2023 Pinki 1705003015WL027632 Pinki 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180312680 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24060920230775590 06/09/2023 Rahul Parihar 1705003015WL027632 Rahul Parihar 00703 AIRP0000001 1105 1105 Processed 18/09/2023 180312680 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
Total 231829 231829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_060923APB_FTO_254347 State Bank of India SBIN0018768 MAGRONI 5304
2 NARWAR MP1705003_060923APB_FTO_254347 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39559
3 NARWAR MP1705003_060923APB_FTO_254347 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
4 NARWAR MP1705003_060923APB_FTO_254347 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12376
5 NARWAR MP1705003_060923APB_FTO_254347 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
6 NARWAR MP1705003_060923APB_FTO_254347 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
7 NARWAR MP1705003_060923APB_FTO_254347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61438
8 NARWAR MP1705003_060923APB_FTO_254347 Fino Payments Bank Ltd FINO0001446 MP RO 21216
9 NARWAR MP1705003_060923APB_FTO_254347 India Post Payments Bank IPOS0000001 Shivpuri 75361
10 NARWAR MP1705003_060923APB_FTO_254347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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