Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031023APB_FTO_301233
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) 		1705003048NRG24031020230882874 03/10/2023 Vimlesh Bai Rawat 1705003048WL031339 Vimlesh Bai Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 292037613 VimleshBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24031020230882883 03/10/2023 Arti Rawat 1705003048WL031339 Arti Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 292037613 ArtiRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG24031020230882884 03/10/2023 Omprakash Rawat 1705003048WL031339 Omprakash Rawat 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 292037613 OmprakashRawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24031020230882888 03/10/2023 Lakhan Singh Rawat 1705003048WL031339 Lakhan Singh Rawat 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 292037613 LakhanSinghRawat BANK OF BARODA(606985)
5 NARWAR MP-05-003-048-001/79
(BERKHEDA) 		1705003048NRG24031020230882891 03/10/2023 Balveer Singh Rawat 1705003048WL031339 Balveer Singh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 292037613 BalveerSinghRawat BANK OF BARODA(606985)
6 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24031020230882893 03/10/2023 Pista Bai 1705003048WL031339 Pista Bai 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 292037613 PistaBai FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-048-001/79-A
(BERKHEDA) 		1705003048NRG24031020230882892 03/10/2023 Ramlakhan Rawat 1705003048WL031339 Ramlakhan Rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 292037613 RamlakhanRawat BANK OF BARODA(606985)
8 NARWAR MP-05-003-048-001/79-B
(BERKHEDA) 		1705003048NRG24031020230882894 03/10/2023 Neetesh Rawat 1705003048WL031339 Neetesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 292037613 NeeteshRawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24031020230882900 03/10/2023 CHAPPI 1705003048WL031339 CHAPPI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 292037613 CHAPPI STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-001/95
(BERKHEDA) 		1705003048NRG24031020230882899 03/10/2023 Kallusingh 1705003048WL031339 Kallusingh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 292037613 Kallusingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
11 NARWAR MP-05-003-026-001/1082
(KARHI) 		1705003000NRG24031020230884282 03/10/2023 Govind Rajak 1705003WL031392 Govind Rajak 00048 BKID0009085 1326 1326 Processed 09/11/2023 292037613 GovindRajak FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-026-001/930-C
(KARHI) 		1705003000NRG24031020230884349 03/10/2023 SANTOSH SEN 1705003WL031393 SANTOSH SEN 00048 BKID0009085 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARWAR MP-05-003-048-001/247-B
(BERKHEDA) 		1705003048NRG24031020230882867 03/10/2023 ajmer jatav 1705003048WL031339 ajmer jatav 00048 BKID0009085 1326 1326 Processed 09/11/2023 292037613 ajmerjatav BANK OF INDIA(508505)
14 NARWAR MP-05-003-048-001/77-D
(BERKHEDA) 		1705003048NRG24031020230882887 03/10/2023 Chhotu Rawat 1705003048WL031339 Chhotu Rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 292037613 ChhotuRawat FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24031020230882890 03/10/2023 Meena Rawat 1705003048WL031339 Meena Rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 292037613 MeenaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24031020230882898 03/10/2023 baiju rawat 1705003048WL031339 baiju rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 292037613 baijurawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-048-001/93-C
(BERKHEDA) 		1705003048NRG24031020230882897 03/10/2023 mahendra rawat 1705003048WL031339 mahendra rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 292037613 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
18 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24031020230883631 03/10/2023 kalyan singh 1705003039WL031369 kalyan singh 00048 BKID0009457 1326 1326 Processed 09/11/2023 292037613 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24031020230883650 03/10/2023 MOHAN 1705003039WL031369 MOHAN 00089 CBIN0280785 1326 1326 Processed 09/11/2023 292037613 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 NARWAR MP-05-003-026-001/1092
(KARHI) 		1705003000NRG24031020230884283 03/10/2023 Banmali Prasad Sharma 1705003WL031392 Banmali Prasad Sharma 00176 IDIB000K598 1326 1326 Processed 09/11/2023 292037613 BanmaliPrasadSharma INDIAN BANK(607105)
SubTotal 1326 1326
21 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24031020230883678 03/10/2023 Rampyari pandey 1705003039WL031370 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292037613 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 NARWAR MP-05-003-048-001/79-D
(BERKHEDA) 		1705003048NRG24031020230882896 03/10/2023 Avadhesh rawat 1705003048WL031339 Avadhesh rawat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 292037613 Avadheshrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24031020230883620 03/10/2023 RAMESH SINGH 1705003039WL031369 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 09/11/2023 292037613 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24031020230883665 03/10/2023 Jandel 1705003039WL031369 Jandel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 292037613 Jandel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG24031020230882864 03/10/2023 Narendra Jatav 1705003048WL031339 Narendra Jatav 00415 SBIN0010169 1326 1326 Processed 09/11/2023 292037613 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24031020230882869 03/10/2023 Suresh Jatav 1705003048WL031339 Suresh Jatav 00415 SBIN0010169 1326 1326 Processed 10/11/2023 292037613 SureshJatav STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24031020230882882 03/10/2023 Kranti Rawat 1705003048WL031339 Kranti Rawat 00415 SBIN0010169 1326 1326 Processed 10/11/2023 292037613 KrantiRawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24031020230883677 03/10/2023 Kiran duey 1705003039WL031370 Kiran duey 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292037613 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24031020230883666 03/10/2023 Vandna 1705003039WL031369 Vandna 00415 SBIN0030097 1326 1326 Processed 10/11/2023 292037613 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARWAR MP-05-003-026-001/1062
(KARHI) 		1705003000NRG24031020230884271 03/10/2023 Keshv 1705003WL031392 Keshv 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 Keshv STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-026-001/1074
(KARHI) 		1705003000NRG24031020230884278 03/10/2023 Meera Rajak 1705003WL031392 Meera Rajak 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 MeeraRajak FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-026-001/1081
(KARHI) 		1705003000NRG24031020230884281 03/10/2023 Bikendra Rawat 1705003WL031392 Bikendra Rawat 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 BikendraRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-026-001/1094
(KARHI) 		1705003000NRG24031020230884284 03/10/2023 Laxman Singh 1705003WL031392 Laxman Singh 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-026-001/375
(KARHI) 		1705003000NRG24031020230884339 03/10/2023 Jaggannath 1705003WL031393 Jaggannath 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 Jaggannath STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-026-001/50
(KARHI) 		1705003000NRG24031020230884327 03/10/2023 Mahavir 1705003WL031392 Mahavir 00415 SBIN0030125 1547 1547 Processed 09/11/2023 292037613 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-026-001/528-A
(KARHI) 		1705003000NRG24031020230884328 03/10/2023 Seema 1705003WL031392 Seema 00415 SBIN0030125 1547 1547 Processed 10/11/2023 292037613 Seema STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-026-001/529-A
(KARHI) 		1705003000NRG24031020230884329 03/10/2023 Somvati 1705003WL031392 Somvati 00415 SBIN0030125 1547 1547 Processed 10/11/2023 292037613 Somvati STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-026-001/704
(KARHI) 		1705003000NRG24031020230884331 03/10/2023 Manoj 1705003WL031392 Manoj 00415 SBIN0030125 1547 1547 Processed 10/11/2023 292037613 Manoj STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-026-001/748
(KARHI) 		1705003000NRG24031020230884334 03/10/2023 Dharmendra 1705003WL031392 Dharmendra 00415 SBIN0030125 1547 1547 Processed 10/11/2023 292037613 Dharmendra STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-026-001/751
(KARHI) 		1705003000NRG24031020230884335 03/10/2023 Sakhi 1705003WL031392 Sakhi 00415 SBIN0030125 1547 1547 Processed 09/11/2023 292037613 Sakhi MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-026-001/764
(KARHI) 		1705003000NRG24031020230884340 03/10/2023 Bhanu Pratap Sen 1705003WL031393 Bhanu Pratap Sen 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 BhanuPratapSen STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-026-001/765
(KARHI) 		1705003000NRG24031020230884336 03/10/2023 Jayendra Kewat 1705003WL031392 Jayendra Kewat 00415 SBIN0030125 1547 1547 Processed 09/11/2023 292037613 JayendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-026-001/894
(KARHI) 		1705003000NRG24031020230884341 03/10/2023 NAROTTAM NAMDEV 1705003WL031393 NAROTTAM NAMDEV 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 NAROTTAMNAMDEV FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-026-001/901
(KARHI) 		1705003000NRG24031020230884344 03/10/2023 AKASH PARIHAR 1705003WL031393 AKASH PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 AKASHPARIHAR STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-026-001/913
(KARHI) 		1705003000NRG24031020230884345 03/10/2023 PAHAD SINGH RAWAT 1705003WL031393 PAHAD SINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 PAHADSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-026-001/928
(KARHI) 		1705003000NRG24031020230884346 03/10/2023 RAMNIVASH BATHAM 1705003WL031393 RAMNIVASH BATHAM 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 RAMNIVASHBATHAM FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-026-001/938-B
(KARHI) 		1705003000NRG24031020230884355 03/10/2023 MEGH SINGH RAJAK 1705003WL031393 MEGH SINGH RAJAK 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 MEGHSINGHRAJAK STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-026-001/980
(KARHI) 		1705003000NRG24031020230884358 03/10/2023 NARESH SEN 1705003WL031393 NARESH SEN 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 NARESHSEN MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-026-001/998
(KARHI) 		1705003000NRG24031020230884360 03/10/2023 Neetesh 1705003WL031393 Neetesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 Neetesh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-026-001/999
(KARHI) 		1705003000NRG24031020230884361 03/10/2023 Kamlesh 1705003WL031393 Kamlesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 Kamlesh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG24031020230882877 03/10/2023 Upendra Jatav 1705003048WL031339 Upendra Jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292037613 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24031020230882879 03/10/2023 Ramdyal Jatav 1705003048WL031339 Ramdyal Jatav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 292037613 RamdyalJatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-048-001/78
(BERKHEDA) 		1705003048NRG24031020230882889 03/10/2023 Kendra Rawat 1705003048WL031339 Kendra Rawat 00415 SBIN0030125 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARWAR MP-05-003-048-002/176
(BERKHEDA) 		1705003075NRG24031020230883929 03/10/2023 Prem bai 1705003075WL031378 Prem bai 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 Prembai STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-048-002/199
(BERKHEDA) 		1705003075NRG24031020230883930 03/10/2023 MANJESH 1705003075WL031378 MANJESH 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 MANJESH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-048-002/215-A
(BERKHEDA) 		1705003075NRG24031020230883932 03/10/2023 Rukmani jatav 1705003075WL031378 Rukmani jatav 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 Rukmanijatav STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-048-002/242-D
(BERKHEDA) 		1705003075NRG24031020230883933 03/10/2023 RUPSINGH 1705003075WL031378 RUPSINGH 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 RUPSINGH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-048-002/294
(BERKHEDA) 		1705003075NRG24031020230883936 03/10/2023 Ramsakhi pal 1705003075WL031378 Ramsakhi pal 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 Ramsakhipal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-048-002/31-B
(BERKHEDA) 		1705003075NRG24031020230883937 03/10/2023 HARGYAN 1705003075WL031378 HARGYAN 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 HARGYAN STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-048-002/7-A
(BERKHEDA) 		1705003075NRG24031020230883939 03/10/2023 Parvati adivasi 1705003075WL031378 Parvati adivasi 00415 SBIN0030125 663 663 Processed 10/11/2023 292037613 Parvatiadivasi STATE BANK OF INDIA(508548)
SubTotal 37791 37791
61 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24031020230882820 03/10/2023 kamala Bai Rawat 1705003012WL031338 kamala Bai Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 kamalaBaiRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-012-001/104-A
(KARUYA) 		1705003012NRG24031020230882821 03/10/2023 Vimal Jatav 1705003012WL031338 Vimal Jatav 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 VimalJatav STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-012-001/114-C
(KARUYA) 		1705003012NRG24031020230882822 03/10/2023 Guddi 1705003012WL031338 Guddi 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-012-001/135
(KARUYA) 		1705003012NRG24031020230882826 03/10/2023 geeta 1705003012WL031338 geeta 00415 SBIN0030132 663 663 Processed 09/11/2023 292037613 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-012-001/141
(KARUYA) 		1705003012NRG24031020230882827 03/10/2023 rani 1705003012WL031338 rani 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 rani STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-012-001/145-D
(KARUYA) 		1705003012NRG24031020230882828 03/10/2023 ramdei bai goud 1705003012WL031338 ramdei bai goud 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 ramdeibaigoud STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24031020230882830 03/10/2023 Mullo dhanuk 1705003012WL031338 Mullo dhanuk 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-012-001/196-A
(KARUYA) 		1705003012NRG24031020230882833 03/10/2023 bhuri 1705003012WL031338 bhuri 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 bhuri STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24031020230882837 03/10/2023 Ravindra Rawat 1705003012WL031338 Ravindra Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 RavindraRawat STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-012-001/223
(KARUYA) 		1705003012NRG24031020230882839 03/10/2023 Meera Rawat 1705003012WL031338 Meera Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 MeeraRawat STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-012-001/258-D
(KARUYA) 		1705003012NRG24031020230882841 03/10/2023 hrendra rajak 1705003012WL031338 hrendra rajak 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 hrendrarajak FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-012-001/282
(KARUYA) 		1705003012NRG24031020230882842 03/10/2023 udyabhan singh rawat 1705003012WL031338 udyabhan singh rawat 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 udyabhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24031020230882844 03/10/2023 lilavati 1705003012WL031338 lilavati 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 lilavati STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24031020230882848 03/10/2023 chandraban Rawat 1705003012WL031338 chandraban Rawat 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 chandrabanRawat STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-012-001/62-D
(KARUYA) 		1705003012NRG24031020230882852 03/10/2023 Manisha Rajak 1705003012WL031338 Manisha Rajak 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 ManishaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24031020230882853 03/10/2023 dashrath adiwashi 1705003012WL031338 dashrath adiwashi 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 dashrathadiwashi STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-012-001/78-A
(KARUYA) 		1705003012NRG24031020230882854 03/10/2023 sonam 1705003012WL031338 sonam 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
78 NARWAR MP-05-003-012-001/80-D
(KARUYA) 		1705003012NRG24031020230882855 03/10/2023 anita bai jatav 1705003012WL031338 anita bai jatav 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 anitabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24031020230882857 03/10/2023 rajabeti 1705003012WL031338 rajabeti 00415 SBIN0030132 884 884 Processed 09/11/2023 292037613 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24031020230882858 03/10/2023 prabhooram 1705003012WL031338 prabhooram 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 prabhooram STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-012-001/95-D
(KARUYA) 		1705003012NRG24031020230882859 03/10/2023 ram bai 1705003012WL031338 ram bai 00415 SBIN0030132 884 884 Processed 10/11/2023 292037613 rambai STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24031020230883624 03/10/2023 SHIVDAYAL CHAUHAN 1705003039WL031369 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24031020230883626 03/10/2023 Kapuri 1705003039WL031369 Kapuri 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 Kapuri FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24031020230883625 03/10/2023 Komal banskar 1705003039WL031369 Komal banskar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 Komalbanskar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24031020230883635 03/10/2023 ramratan kewat 1705003039WL031369 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 ramratankewat STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24031020230883636 03/10/2023 pratap jatav 1705003039WL031369 pratap jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 pratapjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24031020230883637 03/10/2023 saguntla jatav 1705003039WL031369 saguntla jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 saguntlajatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24031020230883639 03/10/2023 Sudhir singh 1705003039WL031369 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 Sudhirsingh PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24031020230883657 03/10/2023 Jasvant 1705003039WL031369 Jasvant 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24031020230883671 03/10/2023 dheera 1705003039WL031370 dheera 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037613 dheera FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24031020230883672 03/10/2023 Anita 1705003039WL031370 Anita 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Anita STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24031020230883673 03/10/2023 Rachna rawat 1705003039WL031370 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Rachnarawat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24031020230883675 03/10/2023 Harnarayan 1705003039WL031370 Harnarayan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Harnarayan STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-048-001/312
(BERKHEDA) 		1705003048NRG24031020230882870 03/10/2023 Mankuar 1705003048WL031339 Mankuar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Mankuar STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-048-001/701
(BERKHEDA) 		1705003048NRG24031020230882880 03/10/2023 Basnti Jatav 1705003048WL031339 Basnti Jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 BasntiJatav STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG24031020230882881 03/10/2023 Narendra 1705003048WL031339 Narendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Narendra STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-048-001/79-C
(BERKHEDA) 		1705003048NRG24031020230882895 03/10/2023 Sapna rawat 1705003048WL031339 Sapna rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037613 Sapnarawat STATE BANK OF INDIA(508548)
SubTotal 39559 39559
98 NARWAR MP-05-003-048-001/77-A
(BERKHEDA) 		1705003048NRG24031020230882885 03/10/2023 Uday Singh Rawat 1705003048WL031339 Uday Singh Rawat 00415 SBIN0030151 1105 1105 Processed 10/11/2023 292037613 UdaySinghRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24031020230882819 03/10/2023 Arjun Rawat 1705003012WL031338 Arjun Rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-012-001/135
(KARUYA) 		1705003012NRG24031020230882825 03/10/2023 dinesh 1705003012WL031338 dinesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 dinesh MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-012-001/171-A
(KARUYA) 		1705003012NRG24031020230882831 03/10/2023 PARKASH 1705003012WL031338 PARKASH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 PARKASH MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-012-001/197-A
(KARUYA) 		1705003012NRG24031020230882834 03/10/2023 mahendra 1705003012WL031338 mahendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 mahendra FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24031020230882835 03/10/2023 Banwarilai jatav 1705003012WL031338 Banwarilai jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24031020230882836 03/10/2023 rekha jatav 1705003012WL031338 rekha jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-012-001/257-B
(KARUYA) 		1705003012NRG24031020230882840 03/10/2023 Ajmer Baghel 1705003012WL031338 Ajmer Baghel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 AjmerBaghel MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24031020230882843 03/10/2023 suger singh 1705003012WL031338 suger singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 sugersingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24031020230882847 03/10/2023 lalsingh 1705003012WL031338 lalsingh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037613 lalsingh STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24031020230882851 03/10/2023 mohan singh 1705003012WL031338 mohan singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 mohansingh MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-012-001/81-A
(KARUYA) 		1705003012NRG24031020230882856 03/10/2023 mamta rawat 1705003012WL031338 mamta rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 mamtarawat MADHYANCHAL GRAMIN BANK(607232)
110 NARWAR MP-05-003-012-001/99-C
(KARUYA) 		1705003012NRG24031020230882860 03/10/2023 Badami adiwashi 1705003012WL031338 Badami adiwashi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037613 Badamiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARWAR MP-05-003-026-001/1064
(KARHI) 		1705003000NRG24031020230884272 03/10/2023 Gopal 1705003WL031392 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 Gopal MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-026-001/1065
(KARHI) 		1705003000NRG24031020230884273 03/10/2023 Kallu Rawat 1705003WL031392 Kallu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037613 KalluRawat STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-026-001/1069
(KARHI) 		1705003000NRG24031020230884274 03/10/2023 Laxmi 1705003WL031392 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 Laxmi FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-026-001/1071
(KARHI) 		1705003000NRG24031020230884276 03/10/2023 Sonam Rajak 1705003WL031392 Sonam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 SonamRajak FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-026-001/1073
(KARHI) 		1705003000NRG24031020230884277 03/10/2023 Ramgopal 1705003WL031392 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 Ramgopal FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-026-001/1079
(KARHI) 		1705003000NRG24031020230884279 03/10/2023 Devilal Rajak 1705003WL031392 Devilal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 DevilalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-026-001/1080
(KARHI) 		1705003000NRG24031020230884280 03/10/2023 Swati Rajak 1705003WL031392 Swati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 SwatiRajak FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-026-001/1095
(KARHI) 		1705003000NRG24031020230884285 03/10/2023 Ravikant Pandey 1705003WL031392 Ravikant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037613 RavikantPandey STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-026-001/1096
(KARHI) 		1705003000NRG24031020230884286 03/10/2023 Brijesha 1705003WL031392 Brijesha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 Brijesha MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-026-001/1100
(KARHI) 		1705003000NRG24031020230884288 03/10/2023 Badriprasad 1705003WL031392 Badriprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 Badriprasad MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-026-001/1101
(KARHI) 		1705003000NRG24031020230884289 03/10/2023 Chandrabhan 1705003WL031392 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NARWAR MP-05-003-026-001/1105
(KARHI) 		1705003000NRG24031020230884290 03/10/2023 Anita Bhargava 1705003WL031392 Anita Bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 AnitaBhargava FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-026-001/1132
(KARHI) 		1705003000NRG24031020230884338 03/10/2023 Mira Namdev 1705003WL031393 Mira Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 MiraNamdev FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-026-001/1216
(KARHI) 		1705003000NRG24031020230884308 03/10/2023 Kamlesh Rawat 1705003WL031392 Kamlesh Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 292037613 KamleshRawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-026-001/62-C
(KARHI) 		1705003000NRG24031020230884330 03/10/2023 MUNNALAL SONI 1705003WL031392 MUNNALAL SONI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037613 MUNNALALSONI INDIAN BANK(607105)
126 NARWAR MP-05-003-026-001/732
(KARHI) 		1705003000NRG24031020230884332 03/10/2023 Malti 1705003WL031392 Malti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037613 Malti FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-026-001/740
(KARHI) 		1705003000NRG24031020230884333 03/10/2023 Jasvant 1705003WL031392 Jasvant 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037613 Jasvant MADHYANCHAL GRAMIN BANK(607232)
128 NARWAR MP-05-003-026-001/808
(KARHI) 		1705003000NRG24031020230884337 03/10/2023 SABU KHAN 1705003WL031392 SABU KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037613 SABUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-026-001/897
(KARHI) 		1705003000NRG24031020230884342 03/10/2023 SURENDRA SINGH RAWAT 1705003WL031393 SURENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037613 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-026-001/929
(KARHI) 		1705003000NRG24031020230884347 03/10/2023 MANOJ RAWAT 1705003WL031393 MANOJ RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 MANOJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-026-001/929-A
(KARHI) 		1705003000NRG24031020230884348 03/10/2023 RAMGOPAL SHARMA 1705003WL031393 RAMGOPAL SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037613 RAMGOPALSHARMA STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-026-001/933-B
(KARHI) 		1705003000NRG24031020230884350 03/10/2023 ANIL RAWAT 1705003WL031393 ANIL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 ANILRAWAT FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-026-001/934
(KARHI) 		1705003000NRG24031020230884351 03/10/2023 DHANIRAM KEWAT 1705003WL031393 DHANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 DHANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-026-001/936
(KARHI) 		1705003000NRG24031020230884352 03/10/2023 NARENDRA SINGH RAWAT 1705003WL031393 NARENDRA SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 NARENDRASINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-026-001/936-A
(KARHI) 		1705003000NRG24031020230884353 03/10/2023 MAN MOHAN SINGH RAWAT 1705003WL031393 MAN MOHAN SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 MANMOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-026-001/939
(KARHI) 		1705003000NRG24031020230884356 03/10/2023 MANOJ SAHU 1705003WL031393 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-026-001/967
(KARHI) 		1705003000NRG24031020230884357 03/10/2023 SHARDA RAWAT 1705003WL031393 SHARDA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 SHARDARAWAT MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24031020230883688 03/10/2023 abdesh jatav 1705003039WL031370 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 abdeshjatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG24031020230882875 03/10/2023 Ram milan Rawat 1705003048WL031339 Ram milan Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037613 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50167 50167
140 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24031020230882823 03/10/2023 SWAMICHARAN DHANUK 1705003012WL031338 SWAMICHARAN DHANUK 00688 FINO0001001 884 884 Processed 09/11/2023 292037613 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24031020230882824 03/10/2023 Narendra Baghel 1705003012WL031338 Narendra Baghel 00688 FINO0001001 884 884 Processed 10/11/2023 292037613 NarendraBaghel STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-012-001/178-C
(KARUYA) 		1705003012NRG24031020230882832 03/10/2023 Ravindra Rawat 1705003012WL031338 Ravindra Rawat 00688 FINO0001001 884 884 Processed 10/11/2023 292037613 RavindraRawat STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-026-001/1199
(KARHI) 		1705003000NRG24031020230884292 03/10/2023 Manisha Dubey 1705003WL031392 Manisha Dubey 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 ManishaDubey FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-026-001/1200
(KARHI) 		1705003000NRG24031020230884293 03/10/2023 Rakesh 1705003WL031392 Rakesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Rakesh FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-026-001/1203
(KARHI) 		1705003000NRG24031020230884295 03/10/2023 Madhu 1705003WL031392 Madhu 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Madhu FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-026-001/1204
(KARHI) 		1705003000NRG24031020230884296 03/10/2023 Guman Singh 1705003WL031392 Guman Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 GumanSingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-026-001/1206
(KARHI) 		1705003000NRG24031020230884298 03/10/2023 Bharat kebat 1705003WL031392 Bharat kebat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Bharatkebat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-026-001/1207
(KARHI) 		1705003000NRG24031020230884299 03/10/2023 Seema Kevat 1705003WL031392 Seema Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 SeemaKevat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-026-001/1208
(KARHI) 		1705003000NRG24031020230884300 03/10/2023 Suneeta Kewat 1705003WL031392 Suneeta Kewat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 SuneetaKewat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-026-001/1209
(KARHI) 		1705003000NRG24031020230884301 03/10/2023 Ramhet Singh Kevat 1705003WL031392 Ramhet Singh Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 RamhetSinghKevat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-026-001/1211
(KARHI) 		1705003000NRG24031020230884303 03/10/2023 Arun Kumar 1705003WL031392 Arun Kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 ArunKumar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-026-001/1212
(KARHI) 		1705003000NRG24031020230884304 03/10/2023 Pinki 1705003WL031392 Pinki 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Pinki FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-026-001/1213
(KARHI) 		1705003000NRG24031020230884305 03/10/2023 Kranti Karpentar 1705003WL031392 Kranti Karpentar 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 KrantiKarpentar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-026-001/1214
(KARHI) 		1705003000NRG24031020230884306 03/10/2023 Kaushal Kishor Bhargava 1705003WL031392 Kaushal Kishor Bhargava 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 KaushalKishorBhargava FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-026-001/1215
(KARHI) 		1705003000NRG24031020230884307 03/10/2023 Prakash 1705003WL031392 Prakash 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Prakash FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-026-001/1218
(KARHI) 		1705003000NRG24031020230884309 03/10/2023 Geeta 1705003WL031392 Geeta 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Geeta FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-026-001/1219
(KARHI) 		1705003000NRG24031020230884310 03/10/2023 Ramkumari Sharma 1705003WL031392 Ramkumari Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 RamkumariSharma FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-026-001/1221
(KARHI) 		1705003000NRG24031020230884311 03/10/2023 Jashoda Parihar 1705003WL031392 Jashoda Parihar 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 JashodaParihar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-026-001/1223
(KARHI) 		1705003000NRG24031020230884312 03/10/2023 Hemwati 1705003WL031392 Hemwati 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Hemwati FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-026-001/1224
(KARHI) 		1705003000NRG24031020230884313 03/10/2023 Ramakant Dubey 1705003WL031392 Ramakant Dubey 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 RamakantDubey BANK OF BARODA(606985)
161 NARWAR MP-05-003-026-001/1225
(KARHI) 		1705003000NRG24031020230884314 03/10/2023 Jyoti Tiwari 1705003WL031392 Jyoti Tiwari 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 JyotiTiwari FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-026-001/1226
(KARHI) 		1705003000NRG24031020230884315 03/10/2023 Neetu Sen 1705003WL031392 Neetu Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 NeetuSen FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-026-001/1227
(KARHI) 		1705003000NRG24031020230884316 03/10/2023 Deecha Sen 1705003WL031392 Deecha Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 DeechaSen FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-026-001/1228
(KARHI) 		1705003000NRG24031020230884317 03/10/2023 Seetesh 1705003WL031392 Seetesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Seetesh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-026-001/1229
(KARHI) 		1705003000NRG24031020230884318 03/10/2023 Varsha Sen 1705003WL031392 Varsha Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 VarshaSen FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-026-001/1232
(KARHI) 		1705003000NRG24031020230884321 03/10/2023 Sandaya Nandev 1705003WL031392 Sandaya Nandev 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 SandayaNandev FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-026-001/1233
(KARHI) 		1705003000NRG24031020230884322 03/10/2023 Sumitra 1705003WL031392 Sumitra 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 Sumitra FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-026-001/1234
(KARHI) 		1705003000NRG24031020230884323 03/10/2023 Deepak Sen 1705003WL031392 Deepak Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 DeepakSen FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-026-001/1235
(KARHI) 		1705003000NRG24031020230884324 03/10/2023 Dharamveer Namdev 1705003WL031392 Dharamveer Namdev 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 DharamveerNamdev FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-026-001/1238
(KARHI) 		1705003000NRG24031020230884326 03/10/2023 Nikita Koli 1705003WL031392 Nikita Koli 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037613 NikitaKoli FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG24031020230882863 03/10/2023 Rachna Jatav 1705003048WL031339 Rachna Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292037613 RachnaJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG24031020230882878 03/10/2023 Matadin Jatav 1705003048WL031339 Matadin Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037613 MatadinJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-048-002/156-B
(BERKHEDA) 		1705003075NRG24031020230883928 03/10/2023 VIKRAM SINGH RAWAT 1705003075WL031378 VIKRAM SINGH RAWAT 00688 FINO0001001 663 663 Processed 09/11/2023 292037613 VIKRAMSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-048-002/207-D
(BERKHEDA) 		1705003075NRG24031020230883931 03/10/2023 Rachana pal 1705003075WL031378 Rachana pal 00688 FINO0001001 663 663 Processed 10/11/2023 292037613 Rachanapal STATE BANK OF INDIA(508548)
SubTotal 49725 49725
175 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24031020230883596 03/10/2023 Jeetendra rawat 1705003039WL031369 Jeetendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24031020230883597 03/10/2023 NEERAJ 1705003039WL031369 NEERAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 NEERAJ FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24031020230883598 03/10/2023 SURESH 1705003039WL031369 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 SURESH FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24031020230883599 03/10/2023 KAMLESH 1705003039WL031369 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 KAMLESH FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24031020230883600 03/10/2023 BEERENDRA 1705003039WL031369 BEERENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 BEERENDRA FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24031020230883601 03/10/2023 MANOHAR 1705003039WL031369 MANOHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 MANOHAR FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24031020230883602 03/10/2023 SUNEEL 1705003039WL031369 SUNEEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 SUNEEL FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24031020230883603 03/10/2023 RAMESH 1705003039WL031369 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RAMESH FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24031020230883604 03/10/2023 RATIRAM 1705003039WL031369 RATIRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RATIRAM FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24031020230883605 03/10/2023 RANBIR BAGHEL 1705003039WL031369 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24031020230883606 03/10/2023 KEDAR BAGHEL 1705003039WL031369 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24031020230883607 03/10/2023 POORAN BAGHEL 1705003039WL031369 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24031020230883608 03/10/2023 MAN SINGH 1705003039WL031369 MAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 MANSINGH FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24031020230883610 03/10/2023 RAMSWAROOP SINGH 1705003039WL031369 RAMSWAROOP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24031020230883611 03/10/2023 HANUMANT SINGH RAWAT 1705003039WL031369 HANUMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24031020230883612 03/10/2023 RAJKISHOR RAWAT 1705003039WL031369 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24031020230883613 03/10/2023 GHANSUNDAR 1705003039WL031369 GHANSUNDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24031020230883614 03/10/2023 RADHA 1705003039WL031369 RADHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 RADHA FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-039-001/231
(BHAINSA) 		1705003039NRG24031020230883615 03/10/2023 BALBEER RAWAT 1705003039WL031369 BALBEER RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 BALBEERRAWAT FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24031020230883617 03/10/2023 kitab 1705003039WL031369 kitab 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 kitab FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24031020230883618 03/10/2023 raju banskar 1705003039WL031369 raju banskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 rajubanskar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24031020230883619 03/10/2023 Ajay jatav 1705003039WL031369 Ajay jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ajayjatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24031020230883621 03/10/2023 Ravi 1705003039WL031369 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ravi FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24031020230883622 03/10/2023 Kher singh 1705003039WL031369 Kher singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Khersingh FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24031020230883623 03/10/2023 Dharmendra patwa 1705003039WL031369 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-039-003/126-A
(BHAINSA) 		1705003039NRG24031020230883627 03/10/2023 Balveer banskar 1705003039WL031369 Balveer banskar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Balveerbanskar FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24031020230883628 03/10/2023 Gajendra chuhan 1705003039WL031369 Gajendra chuhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24031020230883629 03/10/2023 Balkishan rawat 1705003039WL031369 Balkishan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24031020230883630 03/10/2023 Sulthan rawat 1705003039WL031369 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24031020230883633 03/10/2023 mukesh rawat 1705003039WL031369 mukesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 mukeshrawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24031020230883634 03/10/2023 Rajan singh 1705003039WL031369 Rajan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Rajansingh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24031020230883638 03/10/2023 JASHODA 1705003039WL031369 JASHODA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 JASHODA FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24031020230883640 03/10/2023 Munsi 1705003039WL031369 Munsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Munsi FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24031020230883641 03/10/2023 DEVENDRA RAWAT 1705003039WL031369 DEVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24031020230883642 03/10/2023 ARUN 1705003039WL031369 ARUN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 ARUN FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24031020230883643 03/10/2023 DEEPAK RAWAT 1705003039WL031369 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24031020230883644 03/10/2023 DINESH TIWARI 1705003039WL031369 DINESH TIWARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24031020230883645 03/10/2023 Rakesh parihar 1705003039WL031369 Rakesh parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24031020230883646 03/10/2023 GIRRAJ SINGH CHOUHAN 1705003039WL031369 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24031020230883647 03/10/2023 VEER SINGH RAWAT 1705003039WL031369 VEER SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24031020230883648 03/10/2023 VAISHALI RAWAT 1705003039WL031369 VAISHALI RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24031020230883649 03/10/2023 DEVI SINGH RAWAT 1705003039WL031369 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24031020230883651 03/10/2023 Rishabh tiwari 1705003039WL031369 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24031020230883652 03/10/2023 Ramhet tiwari 1705003039WL031369 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24031020230883653 03/10/2023 ANITA 1705003039WL031369 ANITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037613 ANITA STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24031020230883654 03/10/2023 Devendra Parihar 1705003039WL031369 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 DevendraParihar FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24031020230883655 03/10/2023 Hariram 1705003039WL031369 Hariram 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Hariram FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24031020230883656 03/10/2023 Suresh tiwari 1705003039WL031369 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24031020230883658 03/10/2023 Ramkishan 1705003039WL031369 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ramkishan FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24031020230883659 03/10/2023 Sumitra bai 1705003039WL031369 Sumitra bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Sumitrabai FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24031020230883660 03/10/2023 Lali chuhan 1705003039WL031369 Lali chuhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Lalichuhan FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24031020230883661 03/10/2023 Pooja chouhan 1705003039WL031369 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Poojachouhan FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24031020230883662 03/10/2023 Kranti 1705003039WL031369 Kranti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Kranti FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24031020230883663 03/10/2023 Dayavati 1705003039WL031369 Dayavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Dayavati FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24031020230883664 03/10/2023 Bharat singh jatav 1705003039WL031369 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24031020230883674 03/10/2023 Rachna 1705003039WL031370 Rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24031020230883676 03/10/2023 Poonam pandey 1705003039WL031370 Poonam pandey 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24031020230883679 03/10/2023 Prashant jatav 1705003039WL031370 Prashant jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Prashantjatav FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24031020230883681 03/10/2023 Nabalkishor 1705003039WL031370 Nabalkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Nabalkishor FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24031020230883682 03/10/2023 Neelam Tiwari 1705003039WL031370 Neelam Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24031020230883683 03/10/2023 Kamalkisor jatav 1705003039WL031370 Kamalkisor jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24031020230883684 03/10/2023 bharat badai 1705003039WL031370 bharat badai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 bharatbadai FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24031020230883685 03/10/2023 Raghvendra rawat 1705003039WL031370 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24031020230883686 03/10/2023 Arvind 1705003039WL031370 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Arvind FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24031020230883687 03/10/2023 Bharti 1705003039WL031370 Bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Bharti FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24031020230883689 03/10/2023 Pancham rawat 1705003039WL031370 Pancham rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Panchamrawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24031020230883690 03/10/2023 Ramkishan rawat 1705003039WL031370 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-048-001/104-C
(BERKHEDA) 		1705003048NRG24031020230882861 03/10/2023 Manoj 1705003048WL031339 Manoj 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037613 Manoj FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-048-001/106-D
(BERKHEDA) 		1705003048NRG24031020230882862 03/10/2023 DHARMENDRA PAL 1705003048WL031339 DHARMENDRA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292037613 DHARMENDRAPAL FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-048-001/110-C
(BERKHEDA) 		1705003048NRG24031020230882865 03/10/2023 Lakhan kewat 1705003048WL031339 Lakhan kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Lakhankewat FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-048-001/235-B
(BERKHEDA) 		1705003048NRG24031020230882866 03/10/2023 Narendra 1705003048WL031339 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Narendra FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-048-001/61-B
(BERKHEDA) 		1705003048NRG24031020230882873 03/10/2023 Hotam Singh 1705003048WL031339 Hotam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 HotamSingh FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-048-001/635-A
(BERKHEDA) 		1705003048NRG24031020230882876 03/10/2023 Ramras rawat 1705003048WL031339 Ramras rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037613 Ramrasrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 96356 96356
248 NARWAR MP-05-003-012-001/293-A
(KARUYA) 		1705003012NRG24031020230882845 03/10/2023 Mamta Rawat 1705003012WL031338 Mamta Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292037613 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-012-001/293-B
(KARUYA) 		1705003012NRG24031020230882846 03/10/2023 poonam Rawat 1705003012WL031338 poonam Rawat 00691 IPOS0000001 884 884 Processed 09/11/2023 292037613 poonamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-026-001/1230
(KARHI) 		1705003000NRG24031020230884319 03/10/2023 Jugal Sen 1705003WL031392 Jugal Sen 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292037613 JugalSen INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-026-001/1231
(KARHI) 		1705003000NRG24031020230884320 03/10/2023 samsher khan 1705003WL031392 samsher khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292037613 samsherkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-026-001/1237
(KARHI) 		1705003000NRG24031020230884325 03/10/2023 Ramshree 1705003WL031392 Ramshree 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292037613 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
253 NARWAR MP-05-003-012-001/57-D
(KARUYA) 		1705003012NRG24031020230882850 03/10/2023 Kunti 1705003012WL031338 Kunti 00703 AIRP0000001 884 884 Processed 09/11/2023 292037613 Kunti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 319566 319566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031023APB_FTO_301233 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12818
2 NARWAR MP1705003_031023APB_FTO_301233 Bank of India BKID0009085 Karera 8840
3 NARWAR MP1705003_031023APB_FTO_301233 Bank of India BKID0009457 DABRA 1326
4 NARWAR MP1705003_031023APB_FTO_301233 Central Bank Of India CBIN0280785 GWALIOR 1326
5 NARWAR MP1705003_031023APB_FTO_301233 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 NARWAR MP1705003_031023APB_FTO_301233 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 NARWAR MP1705003_031023APB_FTO_301233 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 NARWAR MP1705003_031023APB_FTO_301233 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
9 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0010169 KARERA 5304
10 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
11 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
12 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 37791
13 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 39559
14 NARWAR MP1705003_031023APB_FTO_301233 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
15 NARWAR MP1705003_031023APB_FTO_301233 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2873
16 NARWAR MP1705003_031023APB_FTO_301233 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 36686
17 NARWAR MP1705003_031023APB_FTO_301233 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 10608
18 NARWAR MP1705003_031023APB_FTO_301233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
19 NARWAR MP1705003_031023APB_FTO_301233 Fino Payments Bank Ltd FINO0001446 MP RO 96356
20 NARWAR MP1705003_031023APB_FTO_301233 India Post Payments Bank IPOS0000001 Shivpuri 6409
21 NARWAR MP1705003_031023APB_FTO_301233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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