Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_230823APB_FTO_232093
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-05-003-027-001/1065-D
(CHITRI) 		1705003027NRG24230820230718705 23/08/2023 Pradeep jatav 1705003027WL025528 Pradeep jatav 00045 BARB0SHIVMP 1105 1105 Processed 28/08/2023 764804840 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 NARWAR MP-05-003-027-001/319-C
(CHITRI) 		1705003027NRG24230820230718721 23/08/2023 amar singh 1705003027WL025528 amar singh 00048 BKID0008880 1105 1105 Processed 28/08/2023 764804840 amarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
3 NARWAR MP-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24230820230718745 23/08/2023 girja parihar 1705003027WL025528 girja parihar 00048 BKID0009085 1105 1105 Processed 28/08/2023 764804840 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24220820230717260 23/08/2023 Raju 1705003036WL025461 Raju 00048 BKID0009086 1326 1326 Processed 28/08/2023 764804840 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24220820230717236 23/08/2023 Indra Singh rawat 1705003036WL025461 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764804840 IndraSinghrawat CENTRAL BANK OF INDIA(607115)
6 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24220820230717245 23/08/2023 Randhor singh 1705003036WL025461 Randhor singh 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764804840 Randhorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24220820230717263 23/08/2023 Pradeep Singh Rawat 1705003036WL025461 Pradeep Singh Rawat 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764804840 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24230820230718707 23/08/2023 SUSHILA CHIDAR 1705003027WL025528 SUSHILA CHIDAR 00415 SBIN0010169 1105 1105 Processed 28/08/2023 764804840 SUSHILACHIDAR STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-051-001/249
(SAMUNHA) 		1705003051NRG24220820230717916 23/08/2023 ROHIT 1705003051WL025492 ROHIT 00415 SBIN0010169 1547 1547 Processed 28/08/2023 764804840 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-051-001/252-B
(SAMUNHA) 		1705003051NRG24220820230717966 23/08/2023 VARSHA 1705003051WL025493 VARSHA 00415 SBIN0010169 1547 1547 Processed 28/08/2023 764804840 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
11 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24230820230718715 23/08/2023 ganga lodhi 1705003027WL025528 ganga lodhi 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804840 gangalodhi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24230820230718733 23/08/2023 pran singh jatav 1705003027WL025528 pran singh jatav 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804840 pransinghjatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-027-001/43-B
(CHITRI) 		1705003027NRG24230820230718734 23/08/2023 priti jatav 1705003027WL025528 priti jatav 00415 SBIN0030125 1105 1105 Processed 28/08/2023 764804840 pritijatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24220820230717254 23/08/2023 Sobran 1705003036WL025461 Sobran 00415 SBIN0030125 1326 1326 Processed 28/08/2023 764804840 Sobran STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24220820230717961 23/08/2023 MAHENDRA 1705003051WL025493 MAHENDRA 00415 SBIN0030125 1547 1547 Processed 28/08/2023 764804840 MAHENDRA INDIAN BANK(607105)
16 NARWAR MP-05-003-051-001/334-A
(SAMUNHA) 		1705003051NRG24220820230717934 23/08/2023 KP SINGH 1705003051WL025492 KP SINGH 00415 SBIN0030125 1547 1547 Processed 28/08/2023 764804840 KPSINGH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-051-001/447-B
(SAMUNHA) 		1705003051NRG24220820230717980 23/08/2023 Vivek pratap 1705003051WL025493 Vivek pratap 00415 SBIN0030125 1547 1547 Processed 28/08/2023 764804840 Vivekpratap STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 NARWAR MP-05-003-020-001/1-D
(THARKHADHA) 		1705003020NRG24230820230720365 23/08/2023 kunbarlal padehar 1705003020WL025600 kunbarlal padehar 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 kunbarlalpadehar STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-020-001/376
(THARKHADHA) 		1705003020NRG24230820230720370 23/08/2023 Chhote 1705003020WL025600 Chhote 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 Chhote STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24230820230720372 23/08/2023 Antu 1705003020WL025600 Antu 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 Antu STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-020-001/378
(THARKHADHA) 		1705003020NRG24230820230720373 23/08/2023 SAROJ ADIWASI 1705003020WL025600 SAROJ ADIWASI 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 SAROJADIWASI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24230820230720375 23/08/2023 PUNIYA 1705003020WL025600 PUNIYA 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 PUNIYA STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-020-001/39-A
(THARKHADHA) 		1705003020NRG24230820230720376 23/08/2023 SEEMA AADIWASI 1705003020WL025600 SEEMA AADIWASI 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 SEEMAAADIWASI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24230820230720377 23/08/2023 rakesh singh baish 1705003020WL025600 rakesh singh baish 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 rakeshsinghbaish STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-020-001/502-B
(THARKHADHA) 		1705003020NRG24230820230720381 23/08/2023 monika 1705003020WL025600 monika 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 monika FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-020-001/724-B
(THARKHADHA) 		1705003020NRG24230820230720394 23/08/2023 Geeta Bai Baghel 1705003020WL025600 Geeta Bai Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 GeetaBaiBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-020-001/724-C
(THARKHADHA) 		1705003020NRG24230820230720395 23/08/2023 Akhilesh Baghel 1705003020WL025600 Akhilesh Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 AkhileshBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24230820230720409 23/08/2023 Narendra Baghel 1705003020WL025600 Narendra Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24230820230720413 23/08/2023 Sonam Rajpoot 1705003020WL025600 Sonam Rajpoot 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 SonamRajpoot STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/825
(THARKHADHA) 		1705003020NRG24230820230720412 23/08/2023 Sugreev Singh Baish 1705003020WL025600 Sugreev Singh Baish 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 SugreevSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24230820230720418 23/08/2023 Malti Bai Baghel 1705003020WL025600 Malti Bai Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 MaltiBaiBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24230820230720417 23/08/2023 Seeta Ram Baghel 1705003020WL025600 Seeta Ram Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 SeetaRamBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24230820230720419 23/08/2023 Angad singh Baghel 1705003020WL025600 Angad singh Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 AngadsinghBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24230820230720420 23/08/2023 Radha Bai Baghel 1705003020WL025600 Radha Bai Baghel 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 RadhaBaiBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/832
(THARKHADHA) 		1705003020NRG24230820230720421 23/08/2023 Suneeta 1705003020WL025600 Suneeta 00415 SBIN0030132 1224 1224 Processed 28/08/2023 764804840 Suneeta STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24230820230718706 23/08/2023 JEEVANLAL CHIDAR 1705003027WL025528 JEEVANLAL CHIDAR 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 JEEVANLALCHIDAR STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24230820230718708 23/08/2023 jasrath jatav 1705003027WL025528 jasrath jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 jasrathjatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24230820230718709 23/08/2023 kranti jatav 1705003027WL025528 kranti jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 krantijatav STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-027-001/195-C
(CHITRI) 		1705003027NRG24230820230718696 23/08/2023 sunil kushwah 1705003027WL025527 sunil kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 sunilkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24230820230718711 23/08/2023 anita jatav 1705003027WL025528 anita jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 anitajatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-027-001/241-A
(CHITRI) 		1705003027NRG24230820230718710 23/08/2023 parmal jatav 1705003027WL025528 parmal jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 parmaljatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-027-001/241-C
(CHITRI) 		1705003027NRG24230820230718712 23/08/2023 bhagirath jatav 1705003027WL025528 bhagirath jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 bhagirathjatav INDIAN OVERSEAS BANK(508541)
43 NARWAR MP-05-003-027-001/259
(CHITRI) 		1705003027NRG24230820230718713 23/08/2023 savitri jatav 1705003027WL025528 savitri jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 savitrijatav STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-027-001/302-A
(CHITRI) 		1705003027NRG24230820230718698 23/08/2023 mansingh thakur 1705003027WL025527 mansingh thakur 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 mansinghthakur STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24230820230718720 23/08/2023 mamta jatav 1705003027WL025528 mamta jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 mamtajatav STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-027-001/319-A
(CHITRI) 		1705003027NRG24230820230718719 23/08/2023 pransingh jatav 1705003027WL025528 pransingh jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 pransinghjatav MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-027-001/322-A
(CHITRI) 		1705003027NRG24230820230718722 23/08/2023 nitu jatav 1705003027WL025528 nitu jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 nitujatav STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/325-B
(CHITRI) 		1705003027NRG24230820230718699 23/08/2023 rachna kushwah 1705003027WL025527 rachna kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 rachnakushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-027-001/326-A
(CHITRI) 		1705003027NRG24230820230718724 23/08/2023 hemlata jatav 1705003027WL025528 hemlata jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 hemlatajatav BANK OF BARODA(606985)
50 NARWAR MP-05-003-027-001/326-A
(CHITRI) 		1705003027NRG24230820230718723 23/08/2023 vimla jatav 1705003027WL025528 vimla jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 vimlajatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/326-B
(CHITRI) 		1705003027NRG24230820230718725 23/08/2023 chandrabhan jatav 1705003027WL025528 chandrabhan jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 chandrabhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24230820230718726 23/08/2023 edakhan 1705003027WL025528 edakhan 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 edakhan STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24230820230718727 23/08/2023 GANESHLAL YOGI 1705003027WL025528 GANESHLAL YOGI 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 GANESHLALYOGI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24230820230718728 23/08/2023 RAMDEVI YOGI 1705003027WL025528 RAMDEVI YOGI 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 RAMDEVIYOGI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24230820230718730 23/08/2023 SABU khan 1705003027WL025528 SABU khan 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24230820230718731 23/08/2023 MAHENDRA KUSHWAH 1705003027WL025528 MAHENDRA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-027-001/43-A
(CHITRI) 		1705003027NRG24230820230718732 23/08/2023 kamal kishor 1705003027WL025528 kamal kishor 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 kamalkishor STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24230820230718738 23/08/2023 nisha jatav 1705003027WL025528 nisha jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 nishajatav STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24230820230718737 23/08/2023 sanjay jatav 1705003027WL025528 sanjay jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 sanjayjatav STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24230820230718740 23/08/2023 anjana jatav 1705003027WL025528 anjana jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 anjanajatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-027-001/442-C
(CHITRI) 		1705003027NRG24230820230718739 23/08/2023 manoj jatav 1705003027WL025528 manoj jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 manojjatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-027-001/446-A
(CHITRI) 		1705003027NRG24230820230718700 23/08/2023 pawan kushwah 1705003027WL025527 pawan kushwah 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 pawankushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24230820230718741 23/08/2023 rahul khatik 1705003027WL025528 rahul khatik 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 rahulkhatik STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-027-001/529-A
(CHITRI) 		1705003027NRG24230820230718742 23/08/2023 rohit khatik 1705003027WL025528 rohit khatik 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 rohitkhatik STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24230820230718743 23/08/2023 narendra jatav 1705003027WL025528 narendra jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 narendrajatav STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24230820230718747 23/08/2023 mukesh rajak 1705003027WL025528 mukesh rajak 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24230820230718748 23/08/2023 DHARA JATAV 1705003027WL025528 DHARA JATAV 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 DHARAJATAV STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24230820230718749 23/08/2023 RAMKALI JATAV 1705003027WL025528 RAMKALI JATAV 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 RAMKALIJATAV STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24230820230718751 23/08/2023 jeetendra lodhi 1705003027WL025528 jeetendra lodhi 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 jeetendralodhi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-027-001/741-D
(CHITRI) 		1705003027NRG24230820230718752 23/08/2023 kailash lodhi 1705003027WL025528 kailash lodhi 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 kailashlodhi FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-027-001/809-B
(CHITRI) 		1705003027NRG24230820230718753 23/08/2023 radha jatav 1705003027WL025528 radha jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 radhajatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-027-001/809-C
(CHITRI) 		1705003027NRG24230820230718754 23/08/2023 nirasha jatav 1705003027WL025528 nirasha jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 764804840 nirashajatav STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-027-001/897-B
(CHITRI) 		1705003027NRG24230820230718702 23/08/2023 Raghvendra singh parmar 1705003027WL025527 Raghvendra singh parmar 00415 SBIN0030132 1105 1105 Rejected 28/08/2023 764804840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24220820230717230 23/08/2023 Malkhan jatav 1705003036WL025461 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 Malkhanjatav STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24220820230717231 23/08/2023 Suman jatav 1705003036WL025461 Suman jatav 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
76 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24220820230717232 23/08/2023 Karan Singh 1705003036WL025461 Karan Singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 KaranSingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24220820230717233 23/08/2023 laksme 1705003036WL025461 laksme 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 laksme STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24220820230717252 23/08/2023 Uttam koli 1705003036WL025461 Uttam koli 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 Uttamkoli STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24220820230717259 23/08/2023 Jashoda Bai Rawat 1705003036WL025461 Jashoda Bai Rawat 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 JashodaBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24220820230717258 23/08/2023 Manohar Singh 1705003036WL025461 Manohar Singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 ManoharSingh STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-051-001/114
(SAMUNHA) 		1705003051NRG24220820230717888 23/08/2023 SUKHDEVI 1705003051WL025492 SUKHDEVI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-051-001/120-B
(SAMUNHA) 		1705003051NRG24220820230717957 23/08/2023 BANMALI 1705003051WL025493 BANMALI 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 BANMALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24220820230717960 23/08/2023 PARVATI 1705003051WL025493 PARVATI 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 PARVATI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-051-001/134
(SAMUNHA) 		1705003051NRG24220820230717959 23/08/2023 Seetaram 1705003051WL025493 Seetaram 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 Seetaram STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-051-001/139
(SAMUNHA) 		1705003051NRG24220820230717890 23/08/2023 bhagawandas kevat 1705003051WL025492 bhagawandas kevat 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 bhagawandaskevat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-051-001/142
(SAMUNHA) 		1705003051NRG24220820230717894 23/08/2023 BALA PRASAD 1705003051WL025492 BALA PRASAD 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-051-001/146-B
(SAMUNHA) 		1705003051NRG24220820230717895 23/08/2023 Pushpendra lodhi 1705003051WL025492 Pushpendra lodhi 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 Pushpendralodhi STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-051-001/148-B
(SAMUNHA) 		1705003051NRG24220820230717896 23/08/2023 ABATAR SINGH LODHI 1705003051WL025492 ABATAR SINGH LODHI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 ABATARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-051-001/149
(SAMUNHA) 		1705003051NRG24220820230717897 23/08/2023 kamlesh lodhi 1705003051WL025492 kamlesh lodhi 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 kamleshlodhi INDIAN BANK(607105)
90 NARWAR MP-05-003-051-001/151
(SAMUNHA) 		1705003051NRG24220820230717898 23/08/2023 somraj 1705003051WL025492 somraj 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 somraj STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-051-001/153
(SAMUNHA) 		1705003051NRG24220820230717899 23/08/2023 madhu 1705003051WL025492 madhu 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 madhu FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-051-001/155
(SAMUNHA) 		1705003051NRG24220820230717900 23/08/2023 imrat 1705003051WL025492 imrat 00415 SBIN0030132 1326 1326 Processed 28/08/2023 764804840 imrat STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24220820230717962 23/08/2023 balaram lodhi 1705003051WL025493 balaram lodhi 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 balaramlodhi STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-051-001/203-B
(SAMUNHA) 		1705003051NRG24220820230717907 23/08/2023 RAMSAKHI 1705003051WL025492 RAMSAKHI 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-051-001/217
(SAMUNHA) 		1705003051NRG24220820230717963 23/08/2023 Ram Singh 1705003051WL025493 Ram Singh 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 RamSingh STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-051-001/224-A
(SAMUNHA) 		1705003051NRG24220820230717911 23/08/2023 GUDDI BAI BADAI 1705003051WL025492 GUDDI BAI BADAI 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 GUDDIBAIBADAI FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-051-001/244
(SAMUNHA) 		1705003051NRG24220820230717915 23/08/2023 ASHOK 1705003051WL025492 ASHOK 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 ASHOK STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-051-001/268-A
(SAMUNHA) 		1705003051NRG24220820230717917 23/08/2023 BHARTI PAL 1705003051WL025492 BHARTI PAL 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 BHARTIPAL FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-051-001/273
(SAMUNHA) 		1705003051NRG24220820230717919 23/08/2023 HEMA 1705003051WL025492 HEMA 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 HEMA STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-051-001/319
(SAMUNHA) 		1705003051NRG24220820230717928 23/08/2023 Champa 1705003051WL025492 Champa 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 Champa STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-051-001/324
(SAMUNHA) 		1705003051NRG24220820230717930 23/08/2023 abbas 1705003051WL025492 abbas 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 abbas STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-051-001/324-A
(SAMUNHA) 		1705003051NRG24220820230717931 23/08/2023 hamidan 1705003051WL025492 hamidan 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 hamidan STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-051-001/334
(SAMUNHA) 		1705003051NRG24220820230717933 23/08/2023 MANOJ KUMAR 1705003051WL025492 MANOJ KUMAR 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 MANOJKUMAR STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-051-001/34-A
(SAMUNHA) 		1705003051NRG24220820230717970 23/08/2023 RAVINDRA 1705003051WL025493 RAVINDRA 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 RAVINDRA STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24220820230717971 23/08/2023 GIRBAL 1705003051WL025493 GIRBAL 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-051-001/369-A
(SAMUNHA) 		1705003051NRG24220820230717972 23/08/2023 SHIVAM GIRI 1705003051WL025493 SHIVAM GIRI 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 SHIVAMGIRI STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-051-001/38
(SAMUNHA) 		1705003051NRG24220820230717941 23/08/2023 mannu 1705003051WL025492 mannu 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 mannu STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-051-001/381
(SAMUNHA) 		1705003051NRG24220820230717945 23/08/2023 hemlata 1705003051WL025492 hemlata 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 hemlata FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24220820230717977 23/08/2023 anita lodhi 1705003051WL025493 anita lodhi 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 anitalodhi STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-051-001/410
(SAMUNHA) 		1705003051NRG24220820230717976 23/08/2023 surendra 1705003051WL025493 surendra 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 surendra STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-051-001/412-A
(SAMUNHA) 		1705003051NRG24220820230717947 23/08/2023 manoj kumar sahu 1705003051WL025492 manoj kumar sahu 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 manojkumarsahu STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-051-001/425-A
(SAMUNHA) 		1705003051NRG24220820230717949 23/08/2023 Chhotu badhai 1705003051WL025492 Chhotu badhai 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 Chhotubadhai FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-051-001/455-A
(SAMUNHA) 		1705003051NRG24220820230717956 23/08/2023 Sirobhan 1705003051WL025492 Sirobhan 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 Sirobhan FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-051-001/46-A
(SAMUNHA) 		1705003051NRG24220820230717983 23/08/2023 maya 1705003051WL025493 maya 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 maya STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-051-001/46-B
(SAMUNHA) 		1705003051NRG24220820230717984 23/08/2023 PANCHO 1705003051WL025493 PANCHO 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 PANCHO FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-051-001/490-A
(SAMUNHA) 		1705003051NRG24220820230717991 23/08/2023 SAPNA 1705003051WL025493 SAPNA 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 SAPNA STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-051-001/56
(SAMUNHA) 		1705003051NRG24220820230717995 23/08/2023 GYANSINGH 1705003051WL025493 GYANSINGH 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 GYANSINGH STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-051-001/77-A
(SAMUNHA) 		1705003051NRG24220820230717999 23/08/2023 Rahul lodhi 1705003051WL025493 Rahul lodhi 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 Rahullodhi STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-051-001/82
(SAMUNHA) 		1705003051NRG24220820230718000 23/08/2023 DHANPAL kevat 1705003051WL025493 DHANPAL kevat 00415 SBIN0030132 1547 1547 Processed 28/08/2023 764804840 DHANPALkevat STATE BANK OF INDIA(508548)
SubTotal 131648 131648
120 NARWAR MP-05-003-020-001/724
(THARKHADHA) 		1705003020NRG24230820230720392 23/08/2023 Pritee Baghel 1705003020WL025600 Pritee Baghel 00415 SBIN0030151 1224 1224 Processed 28/08/2023 764804840 PriteeBaghel STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24220820230717255 23/08/2023 Narendra Singh Rawat 1705003036WL025461 Narendra Singh Rawat 00415 SBIN0030151 1326 1326 Processed 28/08/2023 764804840 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2550 2550
122 NARWAR MP-05-003-010-002/2115
(DEVRIKHURD) 		1705003010NRG24220820230718107 23/08/2023 sona bai 1705003010WL025502 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 sonabai MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-010-002/8-A
(DEVRIKHURD) 		1705003010NRG24220820230718108 23/08/2023 vantee koli 1705003010WL025502 vantee koli 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 vanteekoli STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-036-002/240-B
(ITEDHA) 		1705003036NRG24220820230717234 23/08/2023 Khersingh 1705003036WL025461 Khersingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 Khersingh STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24220820230717239 23/08/2023 Hakim singh 1705003036WL025461 Hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
126 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24220820230717244 23/08/2023 MAYA BAI 1705003036WL025461 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
127 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24220820230717251 23/08/2023 REKHA 1705003036WL025461 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 REKHA STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-051-001/1
(SAMUNHA) 		1705003051NRG24220820230717887 23/08/2023 GABBAR 1705003051WL025492 GABBAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 GABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-051-001/128
(SAMUNHA) 		1705003051NRG24220820230717889 23/08/2023 BEERVAL 1705003051WL025492 BEERVAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764804840 BEERVAL STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-051-001/22
(SAMUNHA) 		1705003051NRG24220820230717964 23/08/2023 SUGHAR 1705003051WL025493 SUGHAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 SUGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24220820230717912 23/08/2023 PANCHO 1705003051WL025492 PANCHO 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-051-001/318
(SAMUNHA) 		1705003051NRG24220820230717969 23/08/2023 ballan 1705003051WL025493 ballan 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 ballan MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-051-001/357
(SAMUNHA) 		1705003051NRG24220820230717936 23/08/2023 ABDESH 1705003051WL025492 ABDESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 ABDESH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24220820230717954 23/08/2023 imrat kevat 1705003051WL025492 imrat kevat 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 imratkevat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-051-001/462
(SAMUNHA) 		1705003051NRG24220820230717985 23/08/2023 GOTIRAM 1705003051WL025493 GOTIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 GOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24220820230717994 23/08/2023 KALLI 1705003051WL025493 KALLI 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 KALLI MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-051-001/71
(SAMUNHA) 		1705003051NRG24220820230717996 23/08/2023 MAKHAN SINGH 1705003051WL025493 MAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764804840 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
138 NARWAR MP-05-003-020-001/240-B
(THARKHADHA) 		1705003020NRG24230820230720366 23/08/2023 Ranveer Singh Rajpoot 1705003020WL025600 Ranveer Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 RanveerSinghRajpoot FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-020-001/282-A
(THARKHADHA) 		1705003020NRG24230820230720367 23/08/2023 Ajab Singh Kushwah 1705003020WL025600 Ajab Singh Kushwah 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 AjabSinghKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-020-001/340-A
(THARKHADHA) 		1705003020NRG24230820230720368 23/08/2023 Chandan Singh Adiwasi 1705003020WL025600 Chandan Singh Adiwasi 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 ChandanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-020-001/359-B
(THARKHADHA) 		1705003020NRG24230820230720369 23/08/2023 Pushpendra Baghel 1705003020WL025600 Pushpendra Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 PushpendraBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-020-001/376-B
(THARKHADHA) 		1705003020NRG24230820230720371 23/08/2023 BEERENDRA ADIWASI 1705003020WL025600 BEERENDRA ADIWASI 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 BEERENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-020-001/385-C
(THARKHADHA) 		1705003020NRG24230820230720374 23/08/2023 Vishal Singh Adiwasi 1705003020WL025600 Vishal Singh Adiwasi 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 VishalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-020-001/473-B
(THARKHADHA) 		1705003020NRG24230820230720378 23/08/2023 Maya BaI Rajpoot 1705003020WL025600 Maya BaI Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 MayaBaIRajpoot FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-020-001/48-B
(THARKHADHA) 		1705003020NRG24230820230720379 23/08/2023 Lalloo adiwasi 1705003020WL025600 Lalloo adiwasi 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 Lallooadiwasi FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG24230820230720380 23/08/2023 PREMA BAGHEL 1705003020WL025600 PREMA BAGHEL 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 PREMABAGHEL FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24230820230720382 23/08/2023 FATEH SINGH 1705003020WL025600 FATEH SINGH 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 FATEHSINGH FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-020-001/563-A
(THARKHADHA) 		1705003020NRG24230820230720383 23/08/2023 NILAM 1705003020WL025600 NILAM 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 NILAM FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-020-001/665
(THARKHADHA) 		1705003020NRG24230820230720384 23/08/2023 Lokendra Singh Baish 1705003020WL025600 Lokendra Singh Baish 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 LokendraSinghBaish FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24230820230720385 23/08/2023 Devendra Singh Baish 1705003020WL025600 Devendra Singh Baish 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 DevendraSinghBaish FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-020-001/673
(THARKHADHA) 		1705003020NRG24230820230720387 23/08/2023 Shankar lal rajak 1705003020WL025600 Shankar lal rajak 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 Shankarlalrajak FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-020-001/674
(THARKHADHA) 		1705003020NRG24230820230720388 23/08/2023 Naresh singh 1705003020WL025600 Naresh singh 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 Nareshsingh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-020-001/678
(THARKHADHA) 		1705003020NRG24230820230720389 23/08/2023 Rajendra Adiwasi 1705003020WL025600 Rajendra Adiwasi 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-020-001/724
(THARKHADHA) 		1705003020NRG24230820230720391 23/08/2023 Brajesh Baghel 1705003020WL025600 Brajesh Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-020-001/726
(THARKHADHA) 		1705003020NRG24230820230720396 23/08/2023 Vishal Baghel 1705003020WL025600 Vishal Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 VishalBaghel FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-020-001/729
(THARKHADHA) 		1705003020NRG24230820230720397 23/08/2023 Jagat Singh Kuswah 1705003020WL025600 Jagat Singh Kuswah 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 JagatSinghKuswah FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-020-001/731
(THARKHADHA) 		1705003020NRG24230820230720398 23/08/2023 Arjun Singh Baish 1705003020WL025600 Arjun Singh Baish 00688 FINO0001001 408 408 Processed 28/08/2023 764804840 ArjunSinghBaish FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-020-001/74-A
(THARKHADHA) 		1705003020NRG24230820230720399 23/08/2023 Aneeta Baghel 1705003020WL025600 Aneeta Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 AneetaBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24230820230720400 23/08/2023 Girraj Singh Rajpoot 1705003020WL025600 Girraj Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 GirrajSinghRajpoot FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-020-001/742-B
(THARKHADHA) 		1705003020NRG24230820230720401 23/08/2023 Guddi 1705003020WL025600 Guddi 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 Guddi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24230820230720402 23/08/2023 Ramnaresh Singh Rajpoot 1705003020WL025600 Ramnaresh Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 RamnareshSinghRajpoot FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-020-001/742-C
(THARKHADHA) 		1705003020NRG24230820230720403 23/08/2023 Saroj Bai Rajpoot 1705003020WL025600 Saroj Bai Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 SarojBaiRajpoot FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-020-001/745
(THARKHADHA) 		1705003020NRG24230820230720404 23/08/2023 Malakhan Singh Rajpoot 1705003020WL025600 Malakhan Singh Rajpoot 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 MalakhanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24230820230720407 23/08/2023 Deeraj Baghel 1705003020WL025600 Deeraj Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 DeerajBaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24230820230720405 23/08/2023 Gajraj Singh Baghel 1705003020WL025600 Gajraj Singh Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 GajrajSinghBaghel FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-020-001/776
(THARKHADHA) 		1705003020NRG24230820230720406 23/08/2023 Pisata Bai Baghel 1705003020WL025600 Pisata Bai Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 PisataBaiBaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24230820230720408 23/08/2023 Neekesh baghel 1705003020WL025600 Neekesh baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-020-001/826-A
(THARKHADHA) 		1705003020NRG24230820230720414 23/08/2023 Rajkumari Bai Baghel 1705003020WL025600 Rajkumari Bai Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 RajkumariBaiBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-020-001/829
(THARKHADHA) 		1705003020NRG24230820230720415 23/08/2023 Laxman Singh Baghel 1705003020WL025600 Laxman Singh Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 LaxmanSinghBaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-020-001/830
(THARKHADHA) 		1705003020NRG24230820230720416 23/08/2023 Mohan singh Gurjar 1705003020WL025600 Mohan singh Gurjar 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 MohansinghGurjar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24230820230720422 23/08/2023 Kailash Ojha 1705003020WL025600 Kailash Ojha 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 KailashOjha FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24230820230720423 23/08/2023 Kushum Bai Jha 1705003020WL025600 Kushum Bai Jha 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 KushumBaiJha FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-020-001/834-A
(THARKHADHA) 		1705003020NRG24230820230720424 23/08/2023 Kalyan Singh Baish 1705003020WL025600 Kalyan Singh Baish 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 KalyanSinghBaish FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-020-001/834-B
(THARKHADHA) 		1705003020NRG24230820230720425 23/08/2023 Vijay Singh Baish 1705003020WL025600 Vijay Singh Baish 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 VijaySinghBaish FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-020-001/835
(THARKHADHA) 		1705003020NRG24230820230720426 23/08/2023 Patiram Baghel 1705003020WL025600 Patiram Baghel 00688 FINO0001001 1224 1224 Processed 28/08/2023 764804840 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24230820230718735 23/08/2023 preetam lodhi 1705003027WL025528 preetam lodhi 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 preetamlodhi STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24230820230718755 23/08/2023 kalyan chidar 1705003027WL025528 kalyan chidar 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG24230820230718701 23/08/2023 dropti 1705003027WL025527 dropti 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 dropti FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24230820230718704 23/08/2023 dharmendra 1705003027WL025527 dharmendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 dharmendra FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24230820230718756 23/08/2023 muradi khan 1705003027WL025528 muradi khan 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 muradikhan FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24230820230718757 23/08/2023 hargovind lodhi 1705003027WL025528 hargovind lodhi 00688 FINO0001001 1105 1105 Processed 28/08/2023 764804840 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-036-003/531
(ITEDHA) 		1705003036NRG24220820230717237 23/08/2023 Mukesh 1705003036WL025461 Mukesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804840 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24220820230717238 23/08/2023 Ajay Singh Rawat 1705003036WL025461 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804840 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24220820230717257 23/08/2023 Kapoori Bai Rawat 1705003036WL025461 Kapoori Bai Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804840 KapooriBaiRawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24220820230717256 23/08/2023 Shri Krishna 1705003036WL025461 Shri Krishna 00688 FINO0001001 1326 1326 Processed 28/08/2023 764804840 ShriKrishna FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-051-001/205-B
(SAMUNHA) 		1705003051NRG24220820230717910 23/08/2023 Rachana 1705003051WL025492 Rachana 00688 FINO0001001 1547 1547 Processed 28/08/2023 764804840 Rachana FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-051-001/301-A
(SAMUNHA) 		1705003051NRG24220820230717924 23/08/2023 Dharmendra 1705003051WL025492 Dharmendra 00688 FINO0001001 1547 1547 Processed 28/08/2023 764804840 Dharmendra FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24220820230717973 23/08/2023 Akash batham 1705003051WL025493 Akash batham 00688 FINO0001001 1547 1547 Processed 28/08/2023 764804840 Akashbatham FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24220820230717955 23/08/2023 Maneesh kushwah 1705003051WL025492 Maneesh kushwah 00688 FINO0001001 1547 1547 Processed 28/08/2023 764804840 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-051-001/49
(SAMUNHA) 		1705003051NRG24220820230717988 23/08/2023 Kamal 1705003051WL025493 Kamal 00688 FINO0001001 1547 1547 Processed 28/08/2023 764804840 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 65365 65365
191 NARWAR MP-05-003-027-001/898-B
(CHITRI) 		1705003027NRG24230820230718703 23/08/2023 balveer singh 1705003027WL025527 balveer singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764804840 balveersingh FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-001/329-B
(ITEDHA) 		1705003036NRG24220820230717226 23/08/2023 Makhanlal god 1705003036WL025461 Makhanlal god 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Makhanlalgod FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-001/330-A
(ITEDHA) 		1705003036NRG24220820230717227 23/08/2023 Foolsingh 1705003036WL025461 Foolsingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Foolsingh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-036-001/330-B
(ITEDHA) 		1705003036NRG24220820230717228 23/08/2023 Hareom god 1705003036WL025461 Hareom god 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Hareomgod FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24220820230717242 23/08/2023 PRABHADEVI 1705003036WL025461 PRABHADEVI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24220820230717243 23/08/2023 DINESH 1705003036WL025461 DINESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 DINESH FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24220820230717246 23/08/2023 SIYADEVI 1705003036WL025461 SIYADEVI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 SIYADEVI FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24220820230717247 23/08/2023 PAPITA BAI 1705003036WL025461 PAPITA BAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 PAPITABAI FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24220820230717248 23/08/2023 MAHESH SINGH 1705003036WL025461 MAHESH SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24220820230717249 23/08/2023 SANJAY SINGH 1705003036WL025461 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24220820230717250 23/08/2023 ARVIND 1705003036WL025461 ARVIND 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 ARVIND FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-051-001/14-B
(SAMUNHA) 		1705003051NRG24220820230717891 23/08/2023 Nandu kewat 1705003051WL025492 Nandu kewat 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Nandukewat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-051-001/14-C
(SAMUNHA) 		1705003051NRG24220820230717892 23/08/2023 Gurg singh batham 1705003051WL025492 Gurg singh batham 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Gurgsinghbatham FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-051-001/14-D
(SAMUNHA) 		1705003051NRG24220820230717893 23/08/2023 Poorbha 1705003051WL025492 Poorbha 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Poorbha FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-051-001/157-A
(SAMUNHA) 		1705003051NRG24220820230717902 23/08/2023 KAMLA 1705003051WL025492 KAMLA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 KAMLA FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-051-001/162-C
(SAMUNHA) 		1705003051NRG24220820230717903 23/08/2023 Rajendra gurjar 1705003051WL025492 Rajendra gurjar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Rajendragurjar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-051-001/173-C
(SAMUNHA) 		1705003051NRG24220820230717904 23/08/2023 Babulal lodhi 1705003051WL025492 Babulal lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 Babulallodhi FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-051-001/190-C
(SAMUNHA) 		1705003051NRG24220820230717906 23/08/2023 KESHAV 1705003051WL025492 KESHAV 00688 FINO0001446 1326 1326 Processed 28/08/2023 764804840 KESHAV FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-051-001/204-A
(SAMUNHA) 		1705003051NRG24220820230717908 23/08/2023 SUMIT KUSHBAH 1705003051WL025492 SUMIT KUSHBAH 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 SUMITKUSHBAH FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-051-001/233-B
(SAMUNHA) 		1705003051NRG24220820230717913 23/08/2023 Maharaj singh 1705003051WL025492 Maharaj singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 Maharajsingh FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-051-001/271
(SAMUNHA) 		1705003051NRG24220820230717918 23/08/2023 KAMAL LODHI 1705003051WL025492 KAMAL LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 KAMALLODHI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-051-001/279-B
(SAMUNHA) 		1705003051NRG24220820230717920 23/08/2023 Monu Lodhi 1705003051WL025492 Monu Lodhi 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 MonuLodhi FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-051-001/280-A
(SAMUNHA) 		1705003051NRG24220820230717921 23/08/2023 Msdan Jatav 1705003051WL025492 Msdan Jatav 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 MsdanJatav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-051-001/289-B
(SAMUNHA) 		1705003051NRG24220820230717922 23/08/2023 Raghvendra giri 1705003051WL025492 Raghvendra giri 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 Raghvendragiri FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-051-001/299-C
(SAMUNHA) 		1705003051NRG24220820230717923 23/08/2023 YASHPAL LODHI 1705003051WL025492 YASHPAL LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 YASHPALLODHI FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-051-001/311-A
(SAMUNHA) 		1705003051NRG24220820230717925 23/08/2023 SAROJ KUMARI 1705003051WL025492 SAROJ KUMARI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 SAROJKUMARI FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-051-001/311-B
(SAMUNHA) 		1705003051NRG24220820230717926 23/08/2023 DEEPAK LODHI 1705003051WL025492 DEEPAK LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-051-001/312-D
(SAMUNHA) 		1705003051NRG24220820230717927 23/08/2023 FHULBATI LODHI 1705003051WL025492 FHULBATI LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 FHULBATILODHI FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-051-001/317-B
(SAMUNHA) 		1705003051NRG24220820230717968 23/08/2023 KUWARPAL PAL 1705003051WL025493 KUWARPAL PAL 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 KUWARPALPAL STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-051-001/319-B
(SAMUNHA) 		1705003051NRG24220820230717929 23/08/2023 KESHAV SINGH 1705003051WL025492 KESHAV SINGH 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 KESHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-051-001/347-A
(SAMUNHA) 		1705003051NRG24220820230717935 23/08/2023 NEELESH KEWAT 1705003051WL025492 NEELESH KEWAT 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 NEELESHKEWAT FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-051-001/357-C
(SAMUNHA) 		1705003051NRG24220820230717937 23/08/2023 ARTI NARVARIYA 1705003051WL025492 ARTI NARVARIYA 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 ARTINARVARIYA FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-051-001/369-B
(SAMUNHA) 		1705003051NRG24220820230717940 23/08/2023 DURGESH GIRI 1705003051WL025492 DURGESH GIRI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-051-001/38-A
(SAMUNHA) 		1705003051NRG24220820230717942 23/08/2023 MATADEEN KEWAT 1705003051WL025492 MATADEEN KEWAT 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 MATADEENKEWAT FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-051-001/38-B
(SAMUNHA) 		1705003051NRG24220820230717943 23/08/2023 SWATI RAIKWAR 1705003051WL025492 SWATI RAIKWAR 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 SWATIRAIKWAR FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-051-001/392-A
(SAMUNHA) 		1705003051NRG24220820230717974 23/08/2023 BHARAT 1705003051WL025493 BHARAT 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 BHARAT STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-051-001/392-B
(SAMUNHA) 		1705003051NRG24220820230717946 23/08/2023 DAVKINANDAN LODHI 1705003051WL025492 DAVKINANDAN LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 DAVKINANDANLODHI FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-051-001/424-A
(SAMUNHA) 		1705003051NRG24220820230717948 23/08/2023 MUKESH KUSHWAH 1705003051WL025492 MUKESH KUSHWAH 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 MUKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-051-001/428-B
(SAMUNHA) 		1705003051NRG24220820230717950 23/08/2023 VARSHA BATHAM 1705003051WL025492 VARSHA BATHAM 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 VARSHABATHAM FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24220820230717951 23/08/2023 Imrat kevat 1705003051WL025492 Imrat kevat 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 Imratkevat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-051-001/431-A
(SAMUNHA) 		1705003051NRG24220820230717952 23/08/2023 ANITA LODHI 1705003051WL025492 ANITA LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 ANITALODHI FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-051-001/431-C
(SAMUNHA) 		1705003051NRG24220820230717953 23/08/2023 NIRDESH 1705003051WL025492 NIRDESH 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 NIRDESH FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-051-001/459-C
(SAMUNHA) 		1705003051NRG24220820230717981 23/08/2023 vijay singh 1705003051WL025493 vijay singh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 vijaysingh FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-051-001/49-A
(SAMUNHA) 		1705003051NRG24220820230717989 23/08/2023 BANTI KEWAT 1705003051WL025493 BANTI KEWAT 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 BANTIKEWAT FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-051-001/490-C
(SAMUNHA) 		1705003051NRG24220820230717992 23/08/2023 KULDEEP 1705003051WL025493 KULDEEP 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 KULDEEP FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-051-001/491-A
(SAMUNHA) 		1705003051NRG24220820230717993 23/08/2023 TRIDEV LODHI 1705003051WL025493 TRIDEV LODHI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 TRIDEVLODHI STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-051-001/73-A
(SAMUNHA) 		1705003051NRG24220820230717998 23/08/2023 KALLU KEWAT 1705003051WL025493 KALLU KEWAT 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 KALLUKEWAT FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-051-001/89-A
(SAMUNHA) 		1705003051NRG24220820230718002 23/08/2023 MONU 1705003051WL025493 MONU 00688 FINO0001446 1547 1547 Processed 28/08/2023 764804840 MONU FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
239 NARWAR MP-05-003-020-001/668
(THARKHADHA) 		1705003020NRG24230820230720386 23/08/2023 ROOBI BAI 1705003020WL025600 ROOBI BAI 00691 IPOS0000001 1224 1224 Processed 28/08/2023 764804840 ROOBIBAI FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24220820230717229 23/08/2023 Prakas 1705003036WL025461 Prakas 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Prakas FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-036-004/17-C
(ITEDHA) 		1705003036NRG24220820230717240 23/08/2023 Lalsingh 1705003036WL025461 Lalsingh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Lalsingh STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24220820230717253 23/08/2023 Janbed koli 1705003036WL025461 Janbed koli 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Janbedkoli FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24220820230717261 23/08/2023 Rakesh 1705003036WL025461 Rakesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24220820230717262 23/08/2023 Ramvran Singh 1705003036WL025461 Ramvran Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24220820230717264 23/08/2023 Gajendra.Singh 1705003036WL025461 Gajendra.Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24220820230717265 23/08/2023 Balram Rawat 1705003036WL025461 Balram Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24220820230717266 23/08/2023 Jahar singh 1705003036WL025461 Jahar singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-051-001/156-B
(SAMUNHA) 		1705003051NRG24220820230717901 23/08/2023 rani kewat 1705003051WL025492 rani kewat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804840 ranikewat INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-051-001/235-A
(SAMUNHA) 		1705003051NRG24220820230717914 23/08/2023 Sunita 1705003051WL025492 Sunita 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 Sunita FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-051-001/301
(SAMUNHA) 		1705003051NRG24220820230717967 23/08/2023 vinod 1705003051WL025493 vinod 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 vinod FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-051-001/33
(SAMUNHA) 		1705003051NRG24220820230717932 23/08/2023 SURENDRA BADHAI 1705003051WL025492 SURENDRA BADHAI 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 SURENDRABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-051-001/36-A
(SAMUNHA) 		1705003051NRG24220820230717938 23/08/2023 LADO KEWAT 1705003051WL025492 LADO KEWAT 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 LADOKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-051-001/36-B
(SAMUNHA) 		1705003051NRG24220820230717939 23/08/2023 BHAGWATI KEWAT 1705003051WL025492 BHAGWATI KEWAT 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 BHAGWATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-051-001/38-D
(SAMUNHA) 		1705003051NRG24220820230717944 23/08/2023 ROSHANI KEWAT 1705003051WL025492 ROSHANI KEWAT 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 ROSHANIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-051-001/428
(SAMUNHA) 		1705003051NRG24220820230717978 23/08/2023 SUNITA 1705003051WL025493 SUNITA 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-051-001/447-A
(SAMUNHA) 		1705003051NRG24220820230717979 23/08/2023 Imrat kushwah 1705003051WL025493 Imrat kushwah 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 Imratkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-051-001/472-C
(SAMUNHA) 		1705003051NRG24220820230717987 23/08/2023 GAJENDRA KEWAT 1705003051WL025493 GAJENDRA KEWAT 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 GAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-051-001/73
(SAMUNHA) 		1705003051NRG24220820230717997 23/08/2023 GOLU 1705003051WL025493 GOLU 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804840 GOLU STATE BANK OF INDIA(508548)
SubTotal 28628 28628
Total 343332 343332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_230823APB_FTO_232093 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 NARWAR MP1705003_230823APB_FTO_232093 Bank of India BKID0008880 SHIVPURI 1105
3 NARWAR MP1705003_230823APB_FTO_232093 Bank of India BKID0009085 Karera 1105
4 NARWAR MP1705003_230823APB_FTO_232093 Bank of India BKID0009086 BHITERWAR 1326
5 NARWAR MP1705003_230823APB_FTO_232093 Central Bank Of India CBIN0284351 BHITARWAR 3978
6 NARWAR MP1705003_230823APB_FTO_232093 State Bank of India SBIN0010169 KARERA 4199
7 NARWAR MP1705003_230823APB_FTO_232093 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
8 NARWAR MP1705003_230823APB_FTO_232093 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 131648
9 NARWAR MP1705003_230823APB_FTO_232093 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2550
10 NARWAR MP1705003_230823APB_FTO_232093 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 13481
11 NARWAR MP1705003_230823APB_FTO_232093 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
12 NARWAR MP1705003_230823APB_FTO_232093 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
13 NARWAR MP1705003_230823APB_FTO_232093 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2873
14 NARWAR MP1705003_230823APB_FTO_232093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65365
15 NARWAR MP1705003_230823APB_FTO_232093 Fino Payments Bank Ltd FINO0001446 MP RO 70057
16 NARWAR MP1705003_230823APB_FTO_232093 India Post Payments Bank IPOS0000001 Shivpuri 28628

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