Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310823APB_FTO_243029
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-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24310820230751266 31/08/2023 Laxmi 1705003040WL026726 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021969614 Laxmi BANK OF BARODA(606985)
2 NARWAR MP-05-003-040-001/82-A
(PAPREDU) 		1705003040NRG24310820230751267 31/08/2023 bihari baghel 1705003040WL026726 bihari baghel 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021969614 biharibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24310820230751242 31/08/2023 Suman 1705003040WL026726 Suman 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969614 Suman STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-040-001/75-A
(PAPREDU) 		1705003040NRG24310820230751263 31/08/2023 Santosh pal 1705003040WL026726 Santosh pal 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969614 Santoshpal BANK OF INDIA(508505)
5 NARWAR MP-05-003-040-002/107
(PAPREDU) 		1705003040NRG24310820230751272 31/08/2023 Harimohan rawat 1705003040WL026726 Harimohan rawat 00048 BKID0009085 1326 1326 Processed 05/09/2023 021969614 Harimohanrawat BANK OF INDIA(508505)
SubTotal 3978 3978
6 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24310820230751279 31/08/2023 Mamta Rawat 1705003040WL026726 Mamta Rawat 00089 CBIN0284351 1326 1326 Processed 05/09/2023 021969614 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARWAR MP-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24310820230751256 31/08/2023 Shishupal Baghel 1705003040WL026726 Shishupal Baghel 00176 IDIB000K598 1326 1326 Processed 05/09/2023 021969614 ShishupalBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24310820230751238 31/08/2023 Rani 1705003040WL026726 Rani 00354 PUNB0059900 1326 1326 Processed 05/09/2023 021969614 Rani STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24310820230751278 31/08/2023 Poonam Sharma 1705003040WL026726 Poonam Sharma 00354 PUNB0059900 1326 1326 Processed 05/09/2023 021969614 PoonamSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24310820230751241 31/08/2023 Vanwari pal 1705003040WL026726 Vanwari pal 00354 PUNB0193500 1326 1326 Processed 05/09/2023 021969614 Vanwaripal PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-040-001/128
(PAPREDU) 		1705003040NRG24310820230751243 31/08/2023 rakesh 1705003040WL026726 rakesh 00354 PUNB0193500 1326 1326 Processed 05/09/2023 021969614 rakesh PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24310820230751246 31/08/2023 Ravi Rawat 1705003040WL026726 Ravi Rawat 00354 PUNB0193500 1326 1326 Processed 05/09/2023 021969614 RaviRawat AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARWAR MP-05-003-040-001/76-A
(PAPREDU) 		1705003040NRG24310820230751264 31/08/2023 kallu pal 1705003040WL026726 kallu pal 00354 PUNB0193500 1326 1326 Processed 05/09/2023 021969614 kallupal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 NARWAR MP-05-003-040-001/73-A
(PAPREDU) 		1705003040NRG24310820230751262 31/08/2023 raybhan rawat 1705003040WL026726 raybhan rawat 00354 PUNB0198700 1326 1326 Processed 05/09/2023 021969614 raybhanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NARWAR MP-05-003-040-001/94-B
(PAPREDU) 		1705003040NRG24310820230751271 31/08/2023 Pawan Karan 1705003040WL026726 Pawan Karan 00354 PUNB0654900 1326 1326 Processed 05/09/2023 021969614 PawanKaran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24310820230751252 31/08/2023 pooja ahirwar 1705003040WL026726 pooja ahirwar 00415 SBIN0000358 1326 1326 Processed 05/09/2023 021969614 poojaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARWAR MP-05-003-030-001/1326-A
(SIHOR) 		1705003030NRG24310820230748305 31/08/2023 aditya rawat 1705003030WL026618 aditya rawat 00415 SBIN0030132 1547 1547 Processed 05/09/2023 021969614 adityarawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-030-002/1187
(SIHOR) 		1705003030NRG24310820230748309 31/08/2023 NEELAM Jatav 1705003030WL026618 NEELAM Jatav 00415 SBIN0030132 1547 1547 Processed 05/09/2023 021969614 NEELAMJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-030-002/445-B
(SIHOR) 		1705003030NRG24310820230748367 31/08/2023 Bharoshi Kewat 1705003030WL026618 Bharoshi Kewat 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 BharoshiKewat FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24310820230751237 31/08/2023 Kok singh jatav 1705003040WL026726 Kok singh jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 Koksinghjatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24310820230751239 31/08/2023 bhopendra jatav 1705003040WL026726 bhopendra jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 bhopendrajatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-040-001/3
(PAPREDU) 		1705003040NRG24310820230751249 31/08/2023 Ramsakhi 1705003040WL026726 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 Ramsakhi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-040-001/49-A
(PAPREDU) 		1705003040NRG24310820230751251 31/08/2023 hargyan jatav 1705003040WL026726 hargyan jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 hargyanjatav PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-040-001/5
(PAPREDU) 		1705003040NRG24310820230751255 31/08/2023 Usha 1705003040WL026726 Usha 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 Usha STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-040-001/60
(PAPREDU) 		1705003040NRG24310820230751257 31/08/2023 Autar Singh 1705003040WL026726 Autar Singh 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 AutarSingh PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-040-001/65-A
(PAPREDU) 		1705003040NRG24310820230751258 31/08/2023 Motilal 1705003040WL026726 Motilal 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 Motilal UNION BANK OF INDIA(508500)
27 NARWAR MP-05-003-040-001/68-B
(PAPREDU) 		1705003040NRG24310820230751259 31/08/2023 Ram Shri 1705003040WL026726 Ram Shri 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 RamShri AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24310820230751260 31/08/2023 balvant jatav 1705003040WL026726 balvant jatav 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 balvantjatav STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-040-001/70-B
(PAPREDU) 		1705003040NRG24310820230751261 31/08/2023 balkishan jatav 1705003040WL026726 balkishan jatav 00415 SBIN0030132 1326 1326 Rejected 07/09/2023 021969614 Aadhaar Number not Mapped to Account Number
30 NARWAR MP-05-003-040-002/124-A
(PAPREDU) 		1705003040NRG24310820230751274 31/08/2023 harimohan singh rawat 1705003040WL026726 harimohan singh rawat 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 harimohansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24310820230751275 31/08/2023 pavan sharma 1705003040WL026726 pavan sharma 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 pavansharma PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-040-002/175-B
(PAPREDU) 		1705003040NRG24310820230751277 31/08/2023 rahul sharma 1705003040WL026726 rahul sharma 00415 SBIN0030132 1326 1326 Processed 05/09/2023 021969614 rahulsharma CANARA BANK(508532)
33 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24310820230752184 31/08/2023 Amar 1705003058WL026747 Amar 00415 SBIN0030132 663 663 Processed 05/09/2023 021969614 Amar FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
34 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24310820230751245 31/08/2023 Ramvati 1705003040WL026726 Ramvati 00415 SBIN0030151 1326 1326 Processed 05/09/2023 021969614 Ramvati STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24310820230751247 31/08/2023 Versha Rawat 1705003040WL026726 Versha Rawat 00415 SBIN0030151 1326 1326 Processed 05/09/2023 021969614 VershaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 NARWAR MP-05-003-030-002/1610-A
(SIHOR) 		1705003030NRG24310820230748341 31/08/2023 sanjay gurjar 1705003030WL026618 sanjay gurjar 00468 UBIN0577260 1547 1547 Processed 05/09/2023 021969614 sanjaygurjar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 NARWAR MP-05-003-030-001/1326-A
(SIHOR) 		1705003030NRG24310820230748304 31/08/2023 ashik rawat 1705003030WL026618 ashik rawat 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 ashikrawat FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-030-002/1127
(SIHOR) 		1705003030NRG24310820230748306 31/08/2023 DALORAM BATHAM 1705003030WL026618 DALORAM BATHAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 DALORAMBATHAM MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-030-002/1128
(SIHOR) 		1705003030NRG24310820230748307 31/08/2023 MUNNI KEWAT 1705003030WL026618 MUNNI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-030-002/1585
(SIHOR) 		1705003030NRG24310820230748336 31/08/2023 RAMMOHAN 1705003030WL026618 RAMMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 RAMMOHAN MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-030-002/16-D
(SIHOR) 		1705003030NRG24310820230748339 31/08/2023 Hardas 1705003030WL026618 Hardas 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 Hardas STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-030-002/1610
(SIHOR) 		1705003030NRG24310820230748340 31/08/2023 Ramsingh Baghel 1705003030WL026618 Ramsingh Baghel 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 RamsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-030-002/1611
(SIHOR) 		1705003030NRG24310820230748342 31/08/2023 Meera Kewat 1705003030WL026618 Meera Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 MeeraKewat STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-030-002/1615
(SIHOR) 		1705003030NRG24310820230748343 31/08/2023 Deepika Koli 1705003030WL026618 Deepika Koli 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969614 DeepikaKoli MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-030-002/1663
(SIHOR) 		1705003030NRG24310820230748351 31/08/2023 Bhuri Kewat 1705003030WL026618 Bhuri Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969614 BhuriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-030-002/1664
(SIHOR) 		1705003030NRG24310820230748352 31/08/2023 Pratap Singh Kewat 1705003030WL026618 Pratap Singh Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969614 PratapSinghKewat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-030-002/19-B
(SIHOR) 		1705003030NRG24310820230748364 31/08/2023 Rani 1705003030WL026618 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969614 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24310820230751244 31/08/2023 RAMSWAROOP RAWAT 1705003040WL026726 RAMSWAROOP RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969614 RAMSWAROOPRAWAT MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-040-002/175-A
(PAPREDU) 		1705003040NRG24310820230751276 31/08/2023 Rani Sharma 1705003040WL026726 Rani Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969614 RaniSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
50 NARWAR MP-05-003-030-002/1146
(SIHOR) 		1705003030NRG24310820230748308 31/08/2023 JAMITRI BAI RAWAT 1705003030WL026618 JAMITRI BAI RAWAT 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 JAMITRIBAIRAWAT STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24310820230748311 31/08/2023 Bhura 1705003030WL026618 Bhura 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 Bhura FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24310820230748312 31/08/2023 Mangal Singh Kushwah 1705003030WL026618 Mangal Singh Kushwah 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1314
(SIHOR) 		1705003030NRG24310820230748313 31/08/2023 Samaliya Kewat 1705003030WL026618 Samaliya Kewat 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 SamaliyaKewat FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24310820230748314 31/08/2023 Naresh Batham 1705003030WL026618 Naresh Batham 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 NareshBatham FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24310820230748315 31/08/2023 Rammilan Gurjar 1705003030WL026618 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24310820230748320 31/08/2023 Hariniwas Prajapati 1705003030WL026618 Hariniwas Prajapati 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24310820230748321 31/08/2023 Kallu Ram Jha 1705003030WL026618 Kallu Ram Jha 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 KalluRamJha FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG24310820230748322 31/08/2023 Bhupendra Singh Baghel 1705003030WL026618 Bhupendra Singh Baghel 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 BhupendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24310820230748323 31/08/2023 Ramoatar Singh 1705003030WL026618 Ramoatar Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24310820230748283 31/08/2023 Gopal Singh Kewat 1705003030WL026617 Gopal Singh Kewat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24310820230748284 31/08/2023 Anita Kushwah 1705003030WL026617 Anita Kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1457-A
(SIHOR) 		1705003030NRG24310820230748326 31/08/2023 Baveeta Koli 1705003030WL026618 Baveeta Koli 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 BaveetaKoli STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-030-002/1458
(SIHOR) 		1705003030NRG24310820230748327 31/08/2023 Kalavati 1705003030WL026618 Kalavati 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 Kalavati MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-030-002/1459
(SIHOR) 		1705003030NRG24310820230748328 31/08/2023 Anjali Koli 1705003030WL026618 Anjali Koli 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 AnjaliKoli INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-030-002/1471-B
(SIHOR) 		1705003030NRG24310820230748330 31/08/2023 KIRAN JATAV 1705003030WL026618 KIRAN JATAV 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24310820230748335 31/08/2023 vrandavan baghel 1705003030WL026618 vrandavan baghel 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 vrandavanbaghel INDIAN BANK(607105)
67 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24310820230748338 31/08/2023 Pinky Bai sen 1705003030WL026618 Pinky Bai sen 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 PinkyBaisen FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1662
(SIHOR) 		1705003030NRG24310820230748350 31/08/2023 Satyabhan Singh 1705003030WL026618 Satyabhan Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 SatyabhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-030-002/1665
(SIHOR) 		1705003030NRG24310820230748353 31/08/2023 Chironji Kewat 1705003030WL026618 Chironji Kewat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 ChironjiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-030-002/184-A
(SIHOR) 		1705003030NRG24310820230748360 31/08/2023 BHIKAM KUSWAHA 1705003030WL026618 BHIKAM KUSWAHA 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 BHIKAMKUSWAHA FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24310820230748362 31/08/2023 LAXMI JATAV 1705003030WL026618 LAXMI JATAV 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 LAXMIJATAV FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/184-B
(SIHOR) 		1705003030NRG24310820230748361 31/08/2023 RAMSHAKI JATAV 1705003030WL026618 RAMSHAKI JATAV 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 RAMSHAKIJATAV FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/186-D
(SIHOR) 		1705003030NRG24310820230748363 31/08/2023 BHAGO BAI 1705003030WL026618 BHAGO BAI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 BHAGOBAI FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-030-002/300-A
(SIHOR) 		1705003030NRG24310820230748366 31/08/2023 ragni sen 1705003030WL026618 ragni sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 ragnisen INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-030-002/300-B
(SIHOR) 		1705003030NRG24310820230748285 31/08/2023 RAMPRASHAD 1705003030WL026617 RAMPRASHAD 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24310820230748287 31/08/2023 BHURI 1705003030WL026617 BHURI 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 BHURI FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-030-002/300-C
(SIHOR) 		1705003030NRG24310820230748288 31/08/2023 RAJKUMARI 1705003030WL026617 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/300-D
(SIHOR) 		1705003030NRG24310820230748289 31/08/2023 KESHAB 1705003030WL026617 KESHAB 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 KESHAB FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-030-002/301-B
(SIHOR) 		1705003030NRG24310820230748290 31/08/2023 ARVIND KUSHWAH 1705003030WL026617 ARVIND KUSHWAH 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 ARVINDKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-030-002/301-C
(SIHOR) 		1705003030NRG24310820230748291 31/08/2023 BHAGWATI KUSWAH 1705003030WL026617 BHAGWATI KUSWAH 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 BHAGWATIKUSWAH FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-030-002/301-D
(SIHOR) 		1705003030NRG24310820230748292 31/08/2023 ATARSINGH 1705003030WL026617 ATARSINGH 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 ATARSINGH FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-030-002/302-A
(SIHOR) 		1705003030NRG24310820230748293 31/08/2023 PATIYA 1705003030WL026617 PATIYA 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 PATIYA FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24310820230748294 31/08/2023 MITLA 1705003030WL026617 MITLA 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 MITLA FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-030-002/302-B
(SIHOR) 		1705003030NRG24310820230748295 31/08/2023 RAMMILAN 1705003030WL026617 RAMMILAN 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 RAMMILAN FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24310820230748296 31/08/2023 RAMBAI SEN 1705003030WL026617 RAMBAI SEN 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 RAMBAISEN FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-030-002/302-C
(SIHOR) 		1705003030NRG24310820230748297 31/08/2023 RIYA BAI SEN 1705003030WL026617 RIYA BAI SEN 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 RIYABAISEN FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-030-002/901
(SIHOR) 		1705003030NRG24310820230748298 31/08/2023 Sanjeev Gurjar 1705003030WL026617 Sanjeev Gurjar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 SanjeevGurjar STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-030-002/903
(SIHOR) 		1705003030NRG24310820230748299 31/08/2023 Sitaram Kevat 1705003030WL026617 Sitaram Kevat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 SitaramKevat INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-030-002/905
(SIHOR) 		1705003030NRG24310820230748300 31/08/2023 Lalla Kevat 1705003030WL026617 Lalla Kevat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 LallaKevat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-030-002/907
(SIHOR) 		1705003030NRG24310820230748301 31/08/2023 Aasha Batham 1705003030WL026617 Aasha Batham 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 AashaBatham STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-030-002/908
(SIHOR) 		1705003030NRG24310820230748369 31/08/2023 Urmila Batham 1705003030WL026618 Urmila Batham 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 UrmilaBatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-030-002/911
(SIHOR) 		1705003030NRG24310820230748302 31/08/2023 Manjesh Gurjar 1705003030WL026617 Manjesh Gurjar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-030-002/912
(SIHOR) 		1705003030NRG24310820230748370 31/08/2023 Vandna Gurjar 1705003030WL026618 Vandna Gurjar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 VandnaGurjar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-030-002/916
(SIHOR) 		1705003030NRG24310820230748371 31/08/2023 Rekha Gurjar 1705003030WL026618 Rekha Gurjar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 RekhaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-030-002/922
(SIHOR) 		1705003030NRG24310820230748372 31/08/2023 Betal Singh 1705003030WL026618 Betal Singh 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969614 BetalSingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG24310820230751253 31/08/2023 phoolchandra guotam 1705003040WL026726 phoolchandra guotam 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 phoolchandraguotam MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24310820230751265 31/08/2023 shaitan singh 1705003040WL026726 shaitan singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021969614 shaitansingh PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24310820230752131 31/08/2023 Balkishan 1705003058WL026747 Balkishan 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 Balkishan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24310820230752136 31/08/2023 kishori rawat 1705003058WL026747 kishori rawat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24310820230752142 31/08/2023 Dimaan singh 1705003058WL026747 Dimaan singh 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Dimaansingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24310820230752144 31/08/2023 mansingh 1705003058WL026747 mansingh 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 mansingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24310820230752146 31/08/2023 rajesh jha 1705003058WL026747 rajesh jha 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 rajeshjha FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24310820230752147 31/08/2023 dinesh jha 1705003058WL026747 dinesh jha 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 dineshjha FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24310820230752148 31/08/2023 Abdhesh 1705003058WL026747 Abdhesh 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Abdhesh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24310820230752149 31/08/2023 samser khan 1705003058WL026747 samser khan 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 samserkhan FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24310820230752151 31/08/2023 rajendra 1705003058WL026747 rajendra 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24310820230752152 31/08/2023 jashrath 1705003058WL026747 jashrath 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 jashrath FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24310820230752153 31/08/2023 panjav 1705003058WL026747 panjav 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 panjav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24310820230752157 31/08/2023 Bharat 1705003058WL026747 Bharat 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Bharat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24310820230752158 31/08/2023 dharamveer 1705003058WL026747 dharamveer 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 dharamveer FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24310820230752159 31/08/2023 shila pal 1705003058WL026747 shila pal 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 shilapal FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24310820230752160 31/08/2023 jitendra pal 1705003058WL026747 jitendra pal 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 jitendrapal FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24310820230752161 31/08/2023 dharmendra pal 1705003058WL026747 dharmendra pal 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 dharmendrapal FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24310820230752166 31/08/2023 ramshwer 1705003058WL026747 ramshwer 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 ramshwer FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24310820230752170 31/08/2023 gajendra singh rawat 1705003058WL026747 gajendra singh rawat 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 gajendrasinghrawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG24310820230752176 31/08/2023 Manoj kuamar 1705003058WL026747 Manoj kuamar 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Manojkuamar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24310820230752179 31/08/2023 nirbhay 1705003058WL026747 nirbhay 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 nirbhay FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24310820230752182 31/08/2023 sonu khan 1705003058WL026747 sonu khan 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 sonukhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24310820230752183 31/08/2023 shafik khan 1705003058WL026747 shafik khan 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 shafikkhan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24310820230752185 31/08/2023 anil jatav 1705003058WL026747 anil jatav 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 aniljatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24310820230752186 31/08/2023 ikbal kha 1705003058WL026747 ikbal kha 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 ikbalkha FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24310820230752187 31/08/2023 than singh 1705003058WL026747 than singh 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 thansingh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24310820230752188 31/08/2023 sanjeev 1705003058WL026747 sanjeev 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24310820230752189 31/08/2023 mukesh pal 1705003058WL026747 mukesh pal 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 mukeshpal FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24310820230752190 31/08/2023 tulsi 1705003058WL026747 tulsi 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 tulsi FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24310820230752191 31/08/2023 Matadeen 1705003058WL026747 Matadeen 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Matadeen FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24310820230752192 31/08/2023 Ramhet 1705003058WL026747 Ramhet 00688 FINO0001001 663 663 Processed 05/09/2023 021969614 Ramhet FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24310820230752194 31/08/2023 ramkishan rawat 1705003058WL026747 ramkishan rawat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24310820230752202 31/08/2023 Dhaniram pal 1705003058WL026747 Dhaniram pal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24310820230752212 31/08/2023 parmal 1705003058WL026747 parmal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24310820230752215 31/08/2023 Ramnivas 1705003058WL026747 Ramnivas 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24310820230752220 31/08/2023 raju parihar 1705003058WL026747 raju parihar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021969614 rajuparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 91273 91273
133 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24310820230752140 31/08/2023 hari singh rawat 1705003058WL026747 hari singh rawat 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 harisinghrawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24310820230752143 31/08/2023 garndhav 1705003058WL026747 garndhav 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 garndhav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24310820230752145 31/08/2023 teetar 1705003058WL026747 teetar 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 teetar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24310820230752150 31/08/2023 rafeek khan 1705003058WL026747 rafeek khan 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 rafeekkhan FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24310820230752156 31/08/2023 murari lal RAJAK 1705003058WL026747 murari lal RAJAK 00688 FINO0001446 663 663 Rejected 07/09/2023 021969614 Aadhaar Number not Mapped to Account Number
138 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24310820230752165 31/08/2023 SUDAMA RAWAT 1705003058WL026747 SUDAMA RAWAT 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24310820230752169 31/08/2023 RAJAN SINGH 1705003058WL026747 RAJAN SINGH 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24310820230752171 31/08/2023 arvendra rawat 1705003058WL026747 arvendra rawat 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 arvendrarawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24310820230752172 31/08/2023 vivesh rawat 1705003058WL026747 vivesh rawat 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 viveshrawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24310820230752173 31/08/2023 narendra rawat 1705003058WL026747 narendra rawat 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 narendrarawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24310820230752175 31/08/2023 gajraj singh kushwaha 1705003058WL026747 gajraj singh kushwaha 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24310820230752177 31/08/2023 PATIRAM JATAV 1705003058WL026747 PATIRAM JATAV 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24310820230752178 31/08/2023 RAM NIVASH JATAV 1705003058WL026747 RAM NIVASH JATAV 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24310820230752180 31/08/2023 inder singh 1705003058WL026747 inder singh 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 indersingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24310820230752193 31/08/2023 HARIMOHAN RAWAT 1705003058WL026747 HARIMOHAN RAWAT 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24310820230752195 31/08/2023 MAJBOOT SINGH 1705003058WL026747 MAJBOOT SINGH 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24310820230752196 31/08/2023 balli rawat 1705003058WL026747 balli rawat 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 ballirawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24310820230752201 31/08/2023 LAXMAN PAL 1705003058WL026747 LAXMAN PAL 00688 FINO0001446 663 663 Processed 05/09/2023 021969614 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
151 NARWAR MP-05-003-030-002/1360
(SIHOR) 		1705003030NRG24310820230748316 31/08/2023 Ashiyana 1705003030WL026618 Ashiyana 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 Ashiyana INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-030-002/1472-A
(SIHOR) 		1705003030NRG24310820230748331 31/08/2023 naresh prajapati 1705003030WL026618 naresh prajapati 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 nareshprajapati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-030-002/1472-B
(SIHOR) 		1705003030NRG24310820230748332 31/08/2023 balkishan 1705003030WL026618 balkishan 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 balkishan MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-030-002/1473
(SIHOR) 		1705003030NRG24310820230748333 31/08/2023 mahendra singh 1705003030WL026618 mahendra singh 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-030-002/16-B
(SIHOR) 		1705003030NRG24310820230748337 31/08/2023 Ravendra kumar 1705003030WL026618 Ravendra kumar 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 Ravendrakumar MADHYANCHAL GRAMIN BANK(607232)
156 NARWAR MP-05-003-030-002/1641
(SIHOR) 		1705003030NRG24310820230748344 31/08/2023 Kamni Rawat 1705003030WL026618 Kamni Rawat 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 KamniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-030-002/1644
(SIHOR) 		1705003030NRG24310820230748345 31/08/2023 Brajlata Jha 1705003030WL026618 Brajlata Jha 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 BrajlataJha INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-030-002/1650
(SIHOR) 		1705003030NRG24310820230748346 31/08/2023 Pooja Rajak 1705003030WL026618 Pooja Rajak 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969614 PoojaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-030-002/1656
(SIHOR) 		1705003030NRG24310820230748347 31/08/2023 Hemant Kushwah 1705003030WL026618 Hemant Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 HemantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-030-002/1660
(SIHOR) 		1705003030NRG24310820230748348 31/08/2023 Lokendra Singh Rawat 1705003030WL026618 Lokendra Singh Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 LokendraSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-030-002/1661
(SIHOR) 		1705003030NRG24310820230748349 31/08/2023 Ashok Rawat 1705003030WL026618 Ashok Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 AshokRawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-030-002/1666
(SIHOR) 		1705003030NRG24310820230748354 31/08/2023 Rajkumari 1705003030WL026618 Rajkumari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-030-002/1669
(SIHOR) 		1705003030NRG24310820230748355 31/08/2023 Chhaya Prajapati 1705003030WL026618 Chhaya Prajapati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 ChhayaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-030-002/1675
(SIHOR) 		1705003030NRG24310820230748356 31/08/2023 Meera Bai Rawat 1705003030WL026618 Meera Bai Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 MeeraBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-030-002/1679
(SIHOR) 		1705003030NRG24310820230748357 31/08/2023 Suman Bai Rawat 1705003030WL026618 Suman Bai Rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 SumanBaiRawat STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-030-002/1680
(SIHOR) 		1705003030NRG24310820230748358 31/08/2023 Vimla Kushwah 1705003030WL026618 Vimla Kushwah 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 VimlaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-030-002/20-B
(SIHOR) 		1705003030NRG24310820230748365 31/08/2023 Shisupal 1705003030WL026618 Shisupal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-040-001/134-A
(PAPREDU) 		1705003040NRG24310820230751248 31/08/2023 Pooja Pal 1705003040WL026726 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 PoojaPal INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-040-001/49-B
(PAPREDU) 		1705003040NRG24310820230751254 31/08/2023 Jyoti Jatav 1705003040WL026726 Jyoti Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 JyotiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
170 NARWAR MP-05-003-040-001/86
(PAPREDU) 		1705003040NRG24310820230751269 31/08/2023 kalavati karan 1705003040WL026726 kalavati karan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 kalavatikaran PUNJAB NATIONAL BANK(508568)
171 NARWAR MP-05-003-040-001/94-B
(PAPREDU) 		1705003040NRG24310820230751270 31/08/2023 akhleshi karn 1705003040WL026726 akhleshi karn 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 akhleshikarn AIRTEL PAYMENTS BANK LIMITED(990288)
172 NARWAR MP-05-003-040-002/114-B
(PAPREDU) 		1705003040NRG24310820230751273 31/08/2023 Dharmendra rawat 1705003040WL026726 Dharmendra rawat 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969614 Dharmendrarawat PUNJAB NATIONAL BANK(508568)
173 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24310820230752114 31/08/2023 Mohar Singh Jatav 1705003058WL026747 Mohar Singh Jatav 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24310820230752116 31/08/2023 Shivdayal 1705003058WL026747 Shivdayal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24310820230752117 31/08/2023 Suraj Jatav 1705003058WL026747 Suraj Jatav 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24310820230752118 31/08/2023 Jumman Khan 1705003058WL026747 Jumman Khan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24310820230752119 31/08/2023 Kamla 1705003058WL026747 Kamla 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24310820230752120 31/08/2023 Ashok 1705003058WL026747 Ashok 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24310820230752122 31/08/2023 Durg Singh 1705003058WL026747 Durg Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24310820230752123 31/08/2023 Dhaniram Bishkarma 1705003058WL026747 Dhaniram Bishkarma 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24310820230752124 31/08/2023 Lakshminarayan Kevat 1705003058WL026747 Lakshminarayan Kevat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24310820230752125 31/08/2023 Mithla 1705003058WL026747 Mithla 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24310820230752126 31/08/2023 Balkishan 1705003058WL026747 Balkishan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24310820230752127 31/08/2023 Rammilan Ahirwar 1705003058WL026747 Rammilan Ahirwar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RammilanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24310820230752128 31/08/2023 Mamta Ahirwar 1705003058WL026747 Mamta Ahirwar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24310820230752129 31/08/2023 Pushpendra Rawat 1705003058WL026747 Pushpendra Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24310820230752132 31/08/2023 Sanjay 1705003058WL026747 Sanjay 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24310820230752133 31/08/2023 Pradeep 1705003058WL026747 Pradeep 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24310820230752134 31/08/2023 Prakash 1705003058WL026747 Prakash 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24310820230752135 31/08/2023 Udayman Singh Parihar 1705003058WL026747 Udayman Singh Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24310820230752137 31/08/2023 Ramnivas Rawat 1705003058WL026747 Ramnivas Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24310820230752138 31/08/2023 Ravi Rawat 1705003058WL026747 Ravi Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24310820230752139 31/08/2023 Beekendra 1705003058WL026747 Beekendra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Beekendra FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24310820230752141 31/08/2023 Brajesh 1705003058WL026747 Brajesh 00691 IPOS0000001 663 663 Processed 05/09/2023 021969614 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24310820230752154 31/08/2023 Mulayam Singh 1705003058WL026747 Mulayam Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24310820230752155 31/08/2023 Rajesh 1705003058WL026747 Rajesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24310820230752162 31/08/2023 Ramniwas Rawat 1705003058WL026747 Ramniwas Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24310820230752163 31/08/2023 Sukhram Rawat 1705003058WL026747 Sukhram Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24310820230752164 31/08/2023 Rinki Ahirwar 1705003058WL026747 Rinki Ahirwar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24310820230752167 31/08/2023 Mohan Jha 1705003058WL026747 Mohan Jha 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24310820230752174 31/08/2023 Surendra Pal 1705003058WL026747 Surendra Pal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24310820230752181 31/08/2023 Jamil khan 1705003058WL026747 Jamil khan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24310820230752197 31/08/2023 Kedar 1705003058WL026747 Kedar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24310820230752198 31/08/2023 Kapur Singh 1705003058WL026747 Kapur Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24310820230752199 31/08/2023 Jayendra 1705003058WL026747 Jayendra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24310820230752200 31/08/2023 Dheera Jatav 1705003058WL026747 Dheera Jatav 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24310820230752203 31/08/2023 Noor Kha 1705003058WL026747 Noor Kha 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-058-001/405-A
(SAD) 		1705003058NRG24310820230752204 31/08/2023 Anita Bai Rawat 1705003058WL026747 Anita Bai Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-058-001/405-B
(SAD) 		1705003058NRG24310820230752205 31/08/2023 Preeti 1705003058WL026747 Preeti 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24310820230752206 31/08/2023 Pradeep Parihar 1705003058WL026747 Pradeep Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24310820230752207 31/08/2023 Neetesh 1705003058WL026747 Neetesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24310820230752208 31/08/2023 Dharm Singh 1705003058WL026747 Dharm Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24310820230752209 31/08/2023 Sanjay Rawat 1705003058WL026747 Sanjay Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24310820230752210 31/08/2023 Mehtab Singh 1705003058WL026747 Mehtab Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24310820230752211 31/08/2023 Ranveer Singh 1705003058WL026747 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24310820230752213 31/08/2023 Seema Parihar 1705003058WL026747 Seema Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24310820230752214 31/08/2023 Gajraj Singh 1705003058WL026747 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24310820230752216 31/08/2023 Narayan Singh Parihar 1705003058WL026747 Narayan Singh Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24310820230752217 31/08/2023 Ajmer 1705003058WL026747 Ajmer 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24310820230752218 31/08/2023 Jitedra 1705003058WL026747 Jitedra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24310820230752219 31/08/2023 Devendra 1705003058WL026747 Devendra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24310820230752221 31/08/2023 Rajkumar Parihar 1705003058WL026747 Rajkumar Parihar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24310820230752222 31/08/2023 Dinesh 1705003058WL026747 Dinesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24310820230752223 31/08/2023 Manoj Kewat 1705003058WL026747 Manoj Kewat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24310820230752224 31/08/2023 Pooja Banshkar 1705003058WL026747 Pooja Banshkar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24310820230752225 31/08/2023 Manoj Rawat 1705003058WL026747 Manoj Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24310820230752226 31/08/2023 Chhtarapal Rawat 1705003058WL026747 Chhtarapal Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24310820230752227 31/08/2023 Devendra Rajak 1705003058WL026747 Devendra Rajak 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021969614 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
229 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24310820230751240 31/08/2023 Bhoori 1705003040WL026726 Bhoori 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021969614 Bhoori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 263432 263432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_310823APB_FTO_243029 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_310823APB_FTO_243029 Bank of India BKID0009085 Karera 3978
3 NARWAR MP1705003_310823APB_FTO_243029 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_310823APB_FTO_243029 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_310823APB_FTO_243029 Punjab National Bank PUNB0059900 BARONI KHURD 2652
6 NARWAR MP1705003_310823APB_FTO_243029 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
7 NARWAR MP1705003_310823APB_FTO_243029 Punjab National Bank PUNB0198700 SUNARI 1326
8 NARWAR MP1705003_310823APB_FTO_243029 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
9 NARWAR MP1705003_310823APB_FTO_243029 State Bank of India SBIN0000358 DATIA 1326
10 NARWAR MP1705003_310823APB_FTO_243029 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 22321
11 NARWAR MP1705003_310823APB_FTO_243029 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
12 NARWAR MP1705003_310823APB_FTO_243029 Union Bank of India UBIN0577260 DABRA 1547
13 NARWAR MP1705003_310823APB_FTO_243029 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 13039
14 NARWAR MP1705003_310823APB_FTO_243029 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1547
15 NARWAR MP1705003_310823APB_FTO_243029 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2873
16 NARWAR MP1705003_310823APB_FTO_243029 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1547
17 NARWAR MP1705003_310823APB_FTO_243029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91273
18 NARWAR MP1705003_310823APB_FTO_243029 Fino Payments Bank Ltd FINO0001446 MP RO 11934
19 NARWAR MP1705003_310823APB_FTO_243029 India Post Payments Bank IPOS0000001 Shivpuri 92157
20 NARWAR MP1705003_310823APB_FTO_243029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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