Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080923APB_FTO_257173
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) 		1705003027NRG24080920230781602 08/09/2023 Pradeep jatav 1705003027WL027880 Pradeep jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179895376 Pradeepjatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24080920230781650 08/09/2023 sadhna lodhi 1705003027WL027880 sadhna lodhi 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179895376 sadhnalodhi BANK OF BARODA(606985)
3 NARWAR MP-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24080920230781651 08/09/2023 giraj singh 1705003027WL027880 giraj singh 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 179895376 girajsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-027-001/679-A
(CHITRI) 		1705003027NRG24080920230781640 08/09/2023 girja parihar 1705003027WL027880 girja parihar 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 girjaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24080920230781644 08/09/2023 AJAY JATAV 1705003027WL027880 AJAY JATAV 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 AJAYJATAV STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-027-001/85-A
(CHITRI) 		1705003027NRG24080920230781655 08/09/2023 tara singh lodhi 1705003027WL027880 tara singh lodhi 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 tarasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003000NRG24080920230782758 08/09/2023 hanumant rawat 1705003WL027913 hanumant rawat 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003000NRG24080920230782771 08/09/2023 Gaurishankar rawat 1705003WL027913 Gaurishankar rawat 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 Gaurishankarrawat STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003000NRG24080920230782781 08/09/2023 devendra singh rawat 1705003WL027913 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 devendrasinghrawat BANK OF INDIA(508505)
10 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003000NRG24080920230782789 08/09/2023 mahesh rawat 1705003WL027913 mahesh rawat 00048 BKID0009085 1326 1326 Processed 13/09/2023 179895376 maheshrawat BANK OF INDIA(508505)
SubTotal 9282 9282
11 NARWAR MP-05-003-012-001/94-D
(KARUYA) 		1705003012NRG24080920230781841 08/09/2023 Mansingh Kushwah 1705003012WL027888 Mansingh Kushwah 00089 CBIN0284351 1105 1105 Processed 13/09/2023 179895376 MansinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 NARWAR MP-05-003-027-001/1066-D
(CHITRI) 		1705003027NRG24080920230781605 08/09/2023 Ravendra 1705003027WL027880 Ravendra 00176 IDIB000K598 1326 1326 Processed 13/09/2023 179895376 Ravendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003000NRG24080920230782757 08/09/2023 emarat singh 1705003WL027913 emarat singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 179895376 emaratsingh PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003000NRG24080920230782776 08/09/2023 narendra rawat 1705003WL027913 narendra rawat 00354 PUNB0059900 1326 1326 Processed 13/09/2023 179895376 narendrarawat PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003000NRG24080920230782783 08/09/2023 bharat singh rawat 1705003WL027913 bharat singh rawat 00354 PUNB0059900 1326 1326 Processed 13/09/2023 179895376 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
16 NARWAR MP-05-003-027-001/110-A
(CHITRI) 		1705003027NRG24080920230781610 08/09/2023 foolwati lodhi 1705003027WL027880 foolwati lodhi 00415 SBIN0010169 1326 1326 Processed 13/09/2023 179895376 foolwatilodhi STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24080920230781613 08/09/2023 SUSHILA CHIDAR 1705003027WL027880 SUSHILA CHIDAR 00415 SBIN0010169 1326 1326 Processed 13/09/2023 179895376 SUSHILACHIDAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24080920230781626 08/09/2023 HARKUWAR 1705003027WL027880 HARKUWAR 00415 SBIN0010169 1326 1326 Processed 13/09/2023 179895376 HARKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24080920230781620 08/09/2023 sukhadevi 1705003027WL027880 sukhadevi 00415 SBIN0030125 1326 1326 Processed 13/09/2023 179895376 sukhadevi STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-027-001/20-A
(CHITRI) 		1705003027NRG24080920230781621 08/09/2023 Rasna jatav 1705003027WL027880 Rasna jatav 00415 SBIN0030125 1326 1326 Processed 13/09/2023 179895376 Rasnajatav STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-027-001/27-D
(CHITRI) 		1705003027NRG24080920230781624 08/09/2023 ganga lodhi 1705003027WL027880 ganga lodhi 00415 SBIN0030125 1326 1326 Processed 13/09/2023 179895376 gangalodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NARWAR MP-05-003-011-001/139
(VEELONI) 		1705003011NRG24080920230780166 08/09/2023 kamlesh 1705003011WL027814 kamlesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179895376 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24080920230780170 08/09/2023 shimlabai 1705003011WL027814 shimlabai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179895376 shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-011-001/254
(VEELONI) 		1705003011NRG24080920230780187 08/09/2023 Dinesh baghel 1705003011WL027814 Dinesh baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179895376 Dineshbaghel FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-011-002/115-A
(VEELONI) 		1705003011NRG24080920230780201 08/09/2023 Kripal Singh 1705003011WL027814 Kripal Singh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179895376 KripalSingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-012-001/95-A
(KARUYA) 		1705003012NRG24080920230781843 08/09/2023 radha 1705003012WL027888 radha 00415 SBIN0030132 1105 1105 Processed 13/09/2023 179895376 radha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24080920230781592 08/09/2023 Nathua kushwah 1705003027WL027880 Nathua kushwah 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Nathuakushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-027-001/1061-B
(CHITRI) 		1705003027NRG24080920230781595 08/09/2023 naveen 1705003027WL027880 naveen 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 naveen STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-027-001/1062-B
(CHITRI) 		1705003027NRG24080920230781596 08/09/2023 krishnaballbh 1705003027WL027880 krishnaballbh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 krishnaballbh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-027-001/1062-C
(CHITRI) 		1705003027NRG24080920230781597 08/09/2023 pankaj 1705003027WL027880 pankaj 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-027-001/1063-D
(CHITRI) 		1705003027NRG24080920230781598 08/09/2023 deshraj 1705003027WL027880 deshraj 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 deshraj STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-027-001/1064
(CHITRI) 		1705003027NRG24080920230781599 08/09/2023 rajnee 1705003027WL027880 rajnee 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 rajnee STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-027-001/1065
(CHITRI) 		1705003027NRG24080920230781600 08/09/2023 Radha 1705003027WL027880 Radha 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Radha STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-027-001/1067-B
(CHITRI) 		1705003027NRG24080920230781606 08/09/2023 Swarupi 1705003027WL027880 Swarupi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Swarupi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-027-001/1067-C
(CHITRI) 		1705003027NRG24080920230781607 08/09/2023 Prakash 1705003027WL027880 Prakash 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Prakash STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-027-001/1068-D
(CHITRI) 		1705003027NRG24080920230781609 08/09/2023 Ashik 1705003027WL027880 Ashik 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Ashik STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-027-001/131-A
(CHITRI) 		1705003027NRG24080920230781612 08/09/2023 JEEVANLAL CHIDAR 1705003027WL027880 JEEVANLAL CHIDAR 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 JEEVANLALCHIDAR STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-027-001/143-A
(CHITRI) 		1705003027NRG24080920230781614 08/09/2023 kallu lodhi 1705003027WL027880 kallu lodhi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-027-001/152-A
(CHITRI) 		1705003027NRG24080920230781615 08/09/2023 ramratan parihar 1705003027WL027880 ramratan parihar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 ramratanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-027-001/155-A
(CHITRI) 		1705003027NRG24080920230781616 08/09/2023 Devendra sen 1705003027WL027880 Devendra sen 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Devendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24080920230781617 08/09/2023 jasrath jatav 1705003027WL027880 jasrath jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 jasrathjatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-027-001/175-A
(CHITRI) 		1705003027NRG24080920230781618 08/09/2023 kranti jatav 1705003027WL027880 kranti jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 krantijatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-027-001/187-A
(CHITRI) 		1705003027NRG24080920230781619 08/09/2023 UMMED JATAV 1705003027WL027880 UMMED JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-027-001/288
(CHITRI) 		1705003027NRG24080920230781625 08/09/2023 HITLAL JATAV 1705003027WL027880 HITLAL JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 HITLALJATAV STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-027-001/375
(CHITRI) 		1705003027NRG24080920230781628 08/09/2023 edakhan 1705003027WL027880 edakhan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 edakhan STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24080920230781629 08/09/2023 GANESHLAL YOGI 1705003027WL027880 GANESHLAL YOGI 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 GANESHLALYOGI STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-027-001/387-A
(CHITRI) 		1705003027NRG24080920230781630 08/09/2023 RAMDEVI YOGI 1705003027WL027880 RAMDEVI YOGI 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 RAMDEVIYOGI STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-027-001/39
(CHITRI) 		1705003027NRG24080920230781632 08/09/2023 SABU khan 1705003027WL027880 SABU khan 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 SABUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-027-001/427-A
(CHITRI) 		1705003027NRG24080920230781633 08/09/2023 MAHENDRA KUSHWAH 1705003027WL027880 MAHENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24080920230781637 08/09/2023 nisha jatav 1705003027WL027880 nisha jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 nishajatav STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-027-001/442-B
(CHITRI) 		1705003027NRG24080920230781636 08/09/2023 sanjay jatav 1705003027WL027880 sanjay jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 sanjayjatav STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-027-001/575-A
(CHITRI) 		1705003027NRG24080920230781638 08/09/2023 narendra jatav 1705003027WL027880 narendra jatav 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 narendrajatav STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-027-001/696-A
(CHITRI) 		1705003027NRG24080920230781642 08/09/2023 mukesh rajak 1705003027WL027880 mukesh rajak 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-027-001/714
(CHITRI) 		1705003027NRG24080920230781643 08/09/2023 DHARA JATAV 1705003027WL027880 DHARA JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 DHARAJATAV STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-027-001/714-A
(CHITRI) 		1705003027NRG24080920230781645 08/09/2023 KRANTI JATAV 1705003027WL027880 KRANTI JATAV 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 KRANTIJATAV STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24080920230781646 08/09/2023 beersingh parihar 1705003027WL027880 beersingh parihar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 beersinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
57 NARWAR MP-05-003-027-001/736-A
(CHITRI) 		1705003027NRG24080920230781647 08/09/2023 rekha parihar 1705003027WL027880 rekha parihar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 rekhaparihar STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/741-C
(CHITRI) 		1705003027NRG24080920230781649 08/09/2023 jeetendra lodhi 1705003027WL027880 jeetendra lodhi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 jeetendralodhi FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-027-001/803-A
(CHITRI) 		1705003027NRG24080920230781652 08/09/2023 laxmi baish 1705003027WL027880 laxmi baish 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 laxmibaish STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-027-001/82-A
(CHITRI) 		1705003027NRG24080920230781654 08/09/2023 usha chidar 1705003027WL027880 usha chidar 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 ushachidar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-039-002/3-A
(BHAINSA) 		1705003000NRG24080920230782747 08/09/2023 Kamlesh Rawat 1705003WL027913 Kamlesh Rawat 00415 SBIN0030132 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
62 NARWAR MP-05-003-039-002/72
(BHAINSA) 		1705003000NRG24080920230782755 08/09/2023 veer singh rawat 1705003WL027913 veer singh rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 veersinghrawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003000NRG24080920230782761 08/09/2023 valveer rawat 1705003WL027913 valveer rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003000NRG24080920230782767 08/09/2023 dinesh rawat 1705003WL027913 dinesh rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 dineshrawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003000NRG24080920230782772 08/09/2023 bharat singh rawat 1705003WL027913 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003000NRG24080920230782773 08/09/2023 rajendra rawat 1705003WL027913 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-040-002/222
(PAPREDU) 		1705003000NRG24080920230782775 08/09/2023 KAMLESH 1705003WL027913 KAMLESH 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-040-002/259
(PAPREDU) 		1705003000NRG24080920230782777 08/09/2023 Jagannath 1705003WL027913 Jagannath 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Jagannath STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003000NRG24080920230782778 08/09/2023 narendra 1705003WL027913 narendra 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 narendra STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003000NRG24080920230782779 08/09/2023 jandel singh 1705003WL027913 jandel singh 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 jandelsingh PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003000NRG24080920230782784 08/09/2023 kallu rawat 1705003WL027913 kallu rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 kallurawat STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-040-002/296
(PAPREDU) 		1705003000NRG24080920230782785 08/09/2023 harendra rawat 1705003WL027913 harendra rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 harendrarawat STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003000NRG24080920230782786 08/09/2023 sahav singh rawat 1705003WL027913 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 sahavsinghrawat STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003000NRG24080920230782790 08/09/2023 ramdas 1705003WL027913 ramdas 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 ramdas STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003000NRG24080920230782791 08/09/2023 Ravi 1705003WL027913 Ravi 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Ravi STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-040-002/77
(PAPREDU) 		1705003000NRG24080920230782792 08/09/2023 Matadeen 1705003WL027913 Matadeen 00415 SBIN0030132 1326 1326 Processed 13/09/2023 179895376 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71825 71825
77 NARWAR MP-05-003-011-001/132
(VEELONI) 		1705003011NRG24080920230780163 08/09/2023 shivcharan 1705003011WL027814 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG24080920230780165 08/09/2023 ramsarup 1705003011WL027814 ramsarup 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24080920230780168 08/09/2023 laxmi bai adiwasi 1705003011WL027814 laxmi bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-001/152-B
(VEELONI) 		1705003011NRG24080920230780167 08/09/2023 Ramvaran adiwasi 1705003011WL027814 Ramvaran adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 Ramvaranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-011-001/152-C
(VEELONI) 		1705003011NRG24080920230780169 08/09/2023 jasbant 1705003011WL027814 jasbant 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 jasbant INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24080920230781837 08/09/2023 MANGALIYARAM 1705003012WL027888 MANGALIYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 MANGALIYARAM MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-012-001/48
(KARUYA) 		1705003012NRG24080920230781838 08/09/2023 PUSPABAI 1705003012WL027888 PUSPABAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 PUSPABAI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-012-001/81-C
(KARUYA) 		1705003012NRG24080920230781840 08/09/2023 prem 1705003012WL027888 prem 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179895376 prem MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-027-001/817
(CHITRI) 		1705003027NRG24080920230781653 08/09/2023 magna dhobi 1705003027WL027880 magna dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179895376 magnadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-027-001/85-B
(CHITRI) 		1705003027NRG24080920230781657 08/09/2023 bhagwati lodhi 1705003027WL027880 bhagwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179895376 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003000NRG24080920230782760 08/09/2023 Kallu singh rawat 1705003WL027913 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179895376 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
88 NARWAR MP-05-003-011-001/103-A
(VEELONI) 		1705003011NRG24080920230780162 08/09/2023 Indar singh baghel 1705003011WL027814 Indar singh baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Indarsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-011-001/180
(VEELONI) 		1705003011NRG24080920230780173 08/09/2023 Ravina adiwasi 1705003011WL027814 Ravina adiwasi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Ravinaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-011-001/226
(VEELONI) 		1705003011NRG24080920230780175 08/09/2023 Guddi bai adiwasi 1705003011WL027814 Guddi bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Guddibaiadiwasi FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-001/227
(VEELONI) 		1705003011NRG24080920230780176 08/09/2023 Jitendra singh adiwasi 1705003011WL027814 Jitendra singh adiwasi 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Jitendrasinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-011-001/272
(VEELONI) 		1705003011NRG24080920230780192 08/09/2023 Manorma baghel 1705003011WL027814 Manorma baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Manormabaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-001/282
(VEELONI) 		1705003011NRG24080920230780193 08/09/2023 Meena bai baghel 1705003011WL027814 Meena bai baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Meenabaibaghel FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24080920230780195 08/09/2023 kamlesh 1705003011WL027814 kamlesh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 kamlesh FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24080920230780194 08/09/2023 Ramnivas baghel 1705003011WL027814 Ramnivas baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Ramnivasbaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24080920230780196 08/09/2023 mamta bai 1705003011WL027814 mamta bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 mamtabai FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-001/77-D
(VEELONI) 		1705003011NRG24080920230780198 08/09/2023 Foolvati bai baghel 1705003011WL027814 Foolvati bai baghel 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Foolvatibaibaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-001/95-B
(VEELONI) 		1705003011NRG24080920230780200 08/09/2023 Vivek yadav 1705003011WL027814 Vivek yadav 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Vivekyadav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/115-B
(VEELONI) 		1705003011NRG24080920230780202 08/09/2023 Surendra rajpoot 1705003011WL027814 Surendra rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Surendrarajpoot FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/115-C
(VEELONI) 		1705003011NRG24080920230780203 08/09/2023 Sonu rajpoot 1705003011WL027814 Sonu rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Sonurajpoot FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-011-002/14-B
(VEELONI) 		1705003011NRG24080920230780204 08/09/2023 Munnee 1705003011WL027814 Munnee 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Munnee STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-011-002/187
(VEELONI) 		1705003011NRG24080920230780205 08/09/2023 Amrendra singh 1705003011WL027814 Amrendra singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Amrendrasingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-011-002/224
(VEELONI) 		1705003011NRG24080920230780208 08/09/2023 santosh 1705003011WL027814 santosh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-011-002/254
(VEELONI) 		1705003011NRG24080920230780210 08/09/2023 Shiv singh rajpoot 1705003011WL027814 Shiv singh rajpoot 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Shivsinghrajpoot FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-011-002/255
(VEELONI) 		1705003011NRG24080920230780211 08/09/2023 Ramprkash baish 1705003011WL027814 Ramprkash baish 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Ramprkashbaish FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-011-002/256
(VEELONI) 		1705003011NRG24080920230780212 08/09/2023 Dipti bai 1705003011WL027814 Dipti bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Diptibai FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-011-002/86-A
(VEELONI) 		1705003011NRG24080920230780213 08/09/2023 Jyoti jadoun 1705003011WL027814 Jyoti jadoun 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Jyotijadoun STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24080920230781834 08/09/2023 Anita shakya 1705003012WL027886 Anita shakya 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Anitashakya STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-012-001/298-B
(KARUYA) 		1705003012NRG24080920230781836 08/09/2023 Harkishor shakya 1705003012WL027888 Harkishor shakya 00688 FINO0001001 1105 1105 Processed 13/09/2023 179895376 Harkishorshakya STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-027-001/104-A
(CHITRI) 		1705003027NRG24080920230781593 08/09/2023 urmila kushwah 1705003027WL027880 urmila kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-027-001/1057
(CHITRI) 		1705003027NRG24080920230781594 08/09/2023 shivkumar chidar 1705003027WL027880 shivkumar chidar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 shivkumarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-027-001/126-B
(CHITRI) 		1705003027NRG24080920230781611 08/09/2023 rakhi rajak 1705003027WL027880 rakhi rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 rakhirajak INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-027-001/24-B
(CHITRI) 		1705003027NRG24080920230781622 08/09/2023 kranti 1705003027WL027880 kranti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-027-001/316-A
(CHITRI) 		1705003027NRG24080920230781627 08/09/2023 mukesh lodhi 1705003027WL027880 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 mukeshlodhi INDIAN BANK(607105)
115 NARWAR MP-05-003-027-001/44-A
(CHITRI) 		1705003027NRG24080920230781634 08/09/2023 preetam lodhi 1705003027WL027880 preetam lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 preetamlodhi STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-027-001/872-B
(CHITRI) 		1705003027NRG24080920230781658 08/09/2023 kalyan chidar 1705003027WL027880 kalyan chidar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 kalyanchidar INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-027-001/901-C
(CHITRI) 		1705003027NRG24080920230781659 08/09/2023 shivcharan 1705003027WL027880 shivcharan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 shivcharan FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-027-001/907
(CHITRI) 		1705003027NRG24080920230781660 08/09/2023 tinku jatav 1705003027WL027880 tinku jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 tinkujatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-027-001/925
(CHITRI) 		1705003027NRG24080920230781661 08/09/2023 ravi prajapati 1705003027WL027880 ravi prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 raviprajapati FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-027-001/947
(CHITRI) 		1705003027NRG24080920230781663 08/09/2023 kaptan chidar 1705003027WL027880 kaptan chidar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 kaptanchidar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-027-001/966
(CHITRI) 		1705003027NRG24080920230781664 08/09/2023 muradi khan 1705003027WL027880 muradi khan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 muradikhan FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-027-001/968
(CHITRI) 		1705003027NRG24080920230781665 08/09/2023 hargovind lodhi 1705003027WL027880 hargovind lodhi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 hargovindlodhi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-040-001/102-A
(PAPREDU) 		1705003000NRG24080920230782759 08/09/2023 kamlesh 1705003WL027913 kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179895376 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
124 NARWAR MP-05-003-011-001/133-A
(VEELONI) 		1705003011NRG24080920230780164 08/09/2023 Jeetu sapera 1705003011WL027814 Jeetu sapera 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Jeetusapera INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24080920230780171 08/09/2023 Govind baghel 1705003011WL027814 Govind baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Govindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24080920230780172 08/09/2023 Sukhdevi baghel 1705003011WL027814 Sukhdevi baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Sukhdevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-011-001/228
(VEELONI) 		1705003011NRG24080920230780177 08/09/2023 Mahendra 1705003011WL027814 Mahendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Mahendra FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG24080920230780178 08/09/2023 Anil adiwasi 1705003011WL027814 Anil adiwasi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-011-001/237
(VEELONI) 		1705003011NRG24080920230780179 08/09/2023 Bhagbati adiwasi 1705003011WL027814 Bhagbati adiwasi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Bhagbatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-011-001/238
(VEELONI) 		1705003011NRG24080920230780180 08/09/2023 Deepak sapera 1705003011WL027814 Deepak sapera 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Deepaksapera INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-011-001/239
(VEELONI) 		1705003011NRG24080920230780181 08/09/2023 Chotoo nath 1705003011WL027814 Chotoo nath 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Chotoonath INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-011-001/240
(VEELONI) 		1705003011NRG24080920230780182 08/09/2023 Arti sapera 1705003011WL027814 Arti sapera 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Artisapera INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-011-001/242
(VEELONI) 		1705003011NRG24080920230780183 08/09/2023 Baijanti bai 1705003011WL027814 Baijanti bai 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-011-001/243
(VEELONI) 		1705003011NRG24080920230780184 08/09/2023 Nepaal adiwasi 1705003011WL027814 Nepaal adiwasi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Nepaaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-011-001/244
(VEELONI) 		1705003011NRG24080920230780185 08/09/2023 Sughar singh nath 1705003011WL027814 Sughar singh nath 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Sugharsinghnath FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-011-001/249
(VEELONI) 		1705003011NRG24080920230780186 08/09/2023 Pritam singh baghel 1705003011WL027814 Pritam singh baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Pritamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-011-001/256
(VEELONI) 		1705003011NRG24080920230780188 08/09/2023 Sunita 1705003011WL027814 Sunita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-011-001/257
(VEELONI) 		1705003011NRG24080920230780189 08/09/2023 Shakho bai adiwasi 1705003011WL027814 Shakho bai adiwasi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Shakhobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-011-001/71-B
(VEELONI) 		1705003011NRG24080920230780197 08/09/2023 devkugar baghel 1705003011WL027814 devkugar baghel 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 devkugarbaghel FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-011-001/95-A
(VEELONI) 		1705003011NRG24080920230780199 08/09/2023 Rahul yadav 1705003011WL027814 Rahul yadav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179895376 Rahulyadav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-027-001/1066-B
(CHITRI) 		1705003027NRG24080920230781603 08/09/2023 Chandrabhan sahu 1705003027WL027880 Chandrabhan sahu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 Chandrabhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-027-001/1066-C
(CHITRI) 		1705003027NRG24080920230781604 08/09/2023 Prabha sahu 1705003027WL027880 Prabha sahu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 Prabhasahu INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-039-002/23-A
(BHAINSA) 		1705003000NRG24080920230782744 08/09/2023 dinesh rawat 1705003WL027913 dinesh rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
144 NARWAR MP-05-003-039-002/26-A
(BHAINSA) 		1705003000NRG24080920230782745 08/09/2023 kapoori 1705003WL027913 kapoori 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003000NRG24080920230782746 08/09/2023 ajeet rawat 1705003WL027913 ajeet rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 ajeetrawat STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-039-002/3-B
(BHAINSA) 		1705003000NRG24080920230782748 08/09/2023 rajeswari rawat 1705003WL027913 rajeswari rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
147 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003000NRG24080920230782749 08/09/2023 ajmer singh 1705003WL027913 ajmer singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-039-002/52-A
(BHAINSA) 		1705003000NRG24080920230782750 08/09/2023 ramswaroop rawat 1705003WL027913 ramswaroop rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
149 NARWAR MP-05-003-039-002/52-B
(BHAINSA) 		1705003000NRG24080920230782751 08/09/2023 sandip rawat 1705003WL027913 sandip rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
150 NARWAR MP-05-003-039-002/58-A
(BHAINSA) 		1705003000NRG24080920230782752 08/09/2023 manisha rawat 1705003WL027913 manisha rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
151 NARWAR MP-05-003-039-002/58-B
(BHAINSA) 		1705003000NRG24080920230782753 08/09/2023 Pushpendra rawat 1705003WL027913 Pushpendra rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
152 NARWAR MP-05-003-039-002/62-A
(BHAINSA) 		1705003000NRG24080920230782754 08/09/2023 usha rawat 1705003WL027913 usha rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
153 NARWAR MP-05-003-039-002/76-A
(BHAINSA) 		1705003000NRG24080920230782756 08/09/2023 kulvant rawat 1705003WL027913 kulvant rawat 00691 IPOS0000001 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
154 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003000NRG24080920230782762 08/09/2023 balkishan rawat 1705003WL027913 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003000NRG24080920230782763 08/09/2023 balveer rawat 1705003WL027913 balveer rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 balveerrawat INDIAN BANK(607105)
156 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003000NRG24080920230782764 08/09/2023 rajan singh rawat 1705003WL027913 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003000NRG24080920230782765 08/09/2023 ajmer rawat 1705003WL027913 ajmer rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 ajmerrawat PUNJAB NATIONAL BANK(508568)
158 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003000NRG24080920230782766 08/09/2023 Kamles 1705003WL027913 Kamles 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003000NRG24080920230782770 08/09/2023 balkishan rawat 1705003WL027913 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 balkishanrawat STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003000NRG24080920230782774 08/09/2023 dileep rawat 1705003WL027913 dileep rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003000NRG24080920230782780 08/09/2023 hari singh rawat 1705003WL027913 hari singh rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003000NRG24080920230782782 08/09/2023 kusum rawat 1705003WL027913 kusum rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003000NRG24080920230782787 08/09/2023 charan singh badai 1705003WL027913 charan singh badai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 charansinghbadai STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003000NRG24080920230782788 08/09/2023 sukhdev rawat 1705003WL027913 sukhdev rawat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003000NRG24080920230782793 08/09/2023 pradeep koli 1705003WL027913 pradeep koli 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 pradeepkoli PUNJAB NATIONAL BANK(508568)
166 NARWAR MP-05-003-040-002/91
(PAPREDU) 		1705003000NRG24080920230782794 08/09/2023 Surendra 1705003WL027913 Surendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179895376 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
167 NARWAR MP-05-003-011-001/259
(VEELONI) 		1705003011NRG24080920230780190 08/09/2023 Tarsem singh 1705003011WL027814 Tarsem singh 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179895376 Tarsemsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080923APB_FTO_257173 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_080923APB_FTO_257173 Bank of India BKID0009085 Karera 9282
3 NARWAR MP1705003_080923APB_FTO_257173 Central Bank Of India CBIN0284351 BHITARWAR 1105
4 NARWAR MP1705003_080923APB_FTO_257173 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_080923APB_FTO_257173 Punjab National Bank PUNB0059900 BARONI KHURD 3978
6 NARWAR MP1705003_080923APB_FTO_257173 State Bank of India SBIN0010169 KARERA 3978
7 NARWAR MP1705003_080923APB_FTO_257173 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
8 NARWAR MP1705003_080923APB_FTO_257173 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 71825
9 NARWAR MP1705003_080923APB_FTO_257173 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
10 NARWAR MP1705003_080923APB_FTO_257173 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 8840
11 NARWAR MP1705003_080923APB_FTO_257173 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_080923APB_FTO_257173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
13 NARWAR MP1705003_080923APB_FTO_257173 India Post Payments Bank IPOS0000001 Morena 17680
14 NARWAR MP1705003_080923APB_FTO_257173 India Post Payments Bank IPOS0000001 Shivpuri 35581
15 NARWAR MP1705003_080923APB_FTO_257173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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