Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_151123APB_FTO_356374
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-05-003-047-001/416
(SILRA) 		1705003047NRG24141120231056904 15/11/2023 amar singh 1705003047WL036697 amar singh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318933784 amarsingh BANK OF BARODA(606985)
2 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24141120231056954 15/11/2023 BALLI 1705003047WL036697 BALLI 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318933784 BALLI FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-047-002/14
(SILRA) 		1705003047NRG24141120231056979 15/11/2023 nandram 1705003047WL036697 nandram 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 318933784 nandram BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARWAR MP-05-003-041-001/151-A
(DAUNI) 		1705003041NRG24151120231057221 15/11/2023 RAMSAKHI 1705003041WL036701 RAMSAKHI 00048 BKID0009085 663 663 Processed 01/01/2024 318933784 RAMSAKHI BANK OF INDIA(508505)
5 NARWAR MP-05-003-044-001/573
(KHADICHA) 		1705003044NRG24151120231058427 15/11/2023 rajesh rawat 1705003044WL036729 rajesh rawat 00048 BKID0009085 1105 1105 Processed 01/01/2024 318933784 rajeshrawat BANK OF INDIA(508505)
6 NARWAR MP-05-003-047-001/88
(SILRA) 		1705003047NRG24141120231056958 15/11/2023 jambati 1705003047WL036697 jambati 00048 BKID0009085 1105 1105 Processed 01/01/2024 318933784 jambati FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-047-002/15-B
(SILRA) 		1705003047NRG24141120231056981 15/11/2023 Ramnath 1705003047WL036697 Ramnath 00048 BKID0009085 1105 1105 Processed 01/01/2024 318933784 Ramnath BANK OF BARODA(606985)
8 NARWAR MP-05-003-047-002/20
(SILRA) 		1705003047NRG24141120231056982 15/11/2023 shivcharan 1705003047WL036697 shivcharan 00048 BKID0009085 1105 1105 Processed 01/01/2024 318933784 shivcharan BANK OF INDIA(508505)
SubTotal 5083 5083
9 NARWAR MP-05-003-035-002/120-B
(BICHI) 		1705003035NRG24151120231058604 15/11/2023 mukesh prajapati 1705003035WL036731 mukesh prajapati 00048 BKID0009086 884 884 Processed 01/01/2024 318933784 mukeshprajapati BANK OF INDIA(508505)
SubTotal 884 884
10 NARWAR MP-05-003-041-001/18-B
(DAUNI) 		1705003041NRG24151120231057227 15/11/2023 Kaptan Singh Parihar 1705003041WL036701 Kaptan Singh Parihar 00089 CBIN0284351 663 663 Processed 01/01/2024 318933784 KaptanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 NARWAR MP-05-003-047-001/148
(SILRA) 		1705003047NRG24141120231056888 15/11/2023 ramvati jatav 1705003047WL036697 ramvati jatav 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 ramvatijatav FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-047-001/227
(SILRA) 		1705003047NRG24141120231056893 15/11/2023 Sukhsen 1705003047WL036697 Sukhsen 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 Sukhsen FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24141120231056901 15/11/2023 Raju Narwariya 1705003047WL036697 Raju Narwariya 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 RajuNarwariya STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24141120231056902 15/11/2023 Mahendra Singh Jatav 1705003047WL036697 Mahendra Singh Jatav 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 MahendraSinghJatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-047-002/14
(SILRA) 		1705003047NRG24141120231056980 15/11/2023 nandram 1705003047WL036697 nandram 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 nandram STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-047-002/29
(SILRA) 		1705003047NRG24141120231056987 15/11/2023 malti 1705003047WL036697 malti 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 malti STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24141120231056991 15/11/2023 bharti 1705003047WL036697 bharti 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 bharti FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24141120231056996 15/11/2023 nandkishor 1705003047WL036697 nandkishor 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318933784 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
19 NARWAR MP-05-003-044-001/566-B
(KHADICHA) 		1705003044NRG24151120231058420 15/11/2023 ayodhya rawat 1705003044WL036729 ayodhya rawat 00415 SBIN0030125 1105 1105 Processed 01/01/2024 318933784 ayodhyarawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-044-001/574
(KHADICHA) 		1705003044NRG24151120231058429 15/11/2023 dharmendra rawat 1705003044WL036729 dharmendra rawat 00415 SBIN0030125 1105 1105 Processed 01/01/2024 318933784 dharmendrarawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-047-001/144
(SILRA) 		1705003047NRG24141120231056886 15/11/2023 Gopal 1705003047WL036697 Gopal 00415 SBIN0030125 1105 1105 Processed 01/01/2024 318933784 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
22 NARWAR MP-05-003-033-001/444-B
(KANKER) 		1705003033NRG24151120231057752 15/11/2023 HARKISHAN 1705003033WL036712 HARKISHAN 00415 SBIN0030132 442 442 Processed 01/01/2024 318933784 HARKISHAN STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-033-001/444-B
(KANKER) 		1705003033NRG24151120231057753 15/11/2023 SUNEETA 1705003033WL036712 SUNEETA 00415 SBIN0030132 442 442 Processed 01/01/2024 318933784 SUNEETA STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG24151120231058565 15/11/2023 kedarsingh gurjar 1705003035WL036731 kedarsingh gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318933784 kedarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-035-001/85-C
(BICHI) 		1705003035NRG24151120231058566 15/11/2023 meenu gurjar 1705003035WL036731 meenu gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318933784 meenugurjar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-035-002/103-A
(BICHI) 		1705003035NRG24151120231058572 15/11/2023 arvindra singh prajapati 1705003035WL036731 arvindra singh prajapati 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 arvindrasinghprajapati STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-035-002/103-D
(BICHI) 		1705003035NRG24151120231058576 15/11/2023 kashiram prajapati 1705003035WL036731 kashiram prajapati 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 kashiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-035-002/11-A
(BICHI) 		1705003035NRG24151120231058593 15/11/2023 kamla bai adiwasi 1705003035WL036731 kamla bai adiwasi 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 kamlabaiadiwasi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-035-002/117-A
(BICHI) 		1705003035NRG24151120231058600 15/11/2023 lalhnsh baghel 1705003035WL036731 lalhnsh baghel 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 lalhnshbaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-035-002/127-B
(BICHI) 		1705003035NRG24151120231058605 15/11/2023 khyaliram prajapati 1705003035WL036731 khyaliram prajapati 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 khyaliramprajapati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-035-002/127-C
(BICHI) 		1705003035NRG24151120231058608 15/11/2023 sudhar singh prajapati 1705003035WL036731 sudhar singh prajapati 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 sudharsinghprajapati STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-035-002/181
(BICHI) 		1705003035NRG24151120231058617 15/11/2023 summer adiwasi 1705003035WL036731 summer adiwasi 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 summeradiwasi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-035-002/22
(BICHI) 		1705003035NRG24151120231058620 15/11/2023 DEENDYAL 1705003035WL036731 DEENDYAL 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 DEENDYAL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24151120231058621 15/11/2023 Bhagvat 1705003035WL036731 Bhagvat 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 Bhagvat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-035-002/27
(BICHI) 		1705003035NRG24151120231058622 15/11/2023 REETA BAE 1705003035WL036731 REETA BAE 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 REETABAE STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24151120231058627 15/11/2023 Hotiram 1705003035WL036731 Hotiram 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 Hotiram STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-035-002/29
(BICHI) 		1705003035NRG24151120231058628 15/11/2023 SUNEETA BAE 1705003035WL036731 SUNEETA BAE 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 SUNEETABAE STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-035-002/33-A
(BICHI) 		1705003035NRG24151120231058629 15/11/2023 SUVEDAR 1705003035WL036731 SUVEDAR 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 SUVEDAR STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24151120231058633 15/11/2023 bhan singh prajapati 1705003035WL036731 bhan singh prajapati 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 bhansinghprajapati STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-035-002/64
(BICHI) 		1705003035NRG24151120231058644 15/11/2023 Prahlad 1705003035WL036731 Prahlad 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 Prahlad FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003035NRG24151120231058645 15/11/2023 makhan singh rawat 1705003035WL036731 makhan singh rawat 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 makhansinghrawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003035NRG24151120231058648 15/11/2023 varsha rawat 1705003035WL036731 varsha rawat 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 varsharawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-035-002/72
(BICHI) 		1705003035NRG24151120231058652 15/11/2023 Ajmer 1705003035WL036731 Ajmer 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 Ajmer STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-035-002/74-A
(BICHI) 		1705003035NRG24151120231058656 15/11/2023 kailash parihar 1705003035WL036731 kailash parihar 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 kailashparihar STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-035-002/94-B
(BICHI) 		1705003035NRG24151120231058675 15/11/2023 girija bai 1705003035WL036731 girija bai 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 girijabai STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-035-002/96-A
(BICHI) 		1705003035NRG24151120231058678 15/11/2023 udaybhan singh rawat 1705003035WL036731 udaybhan singh rawat 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 udaybhansinghrawat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-035-002/99-A
(BICHI) 		1705003035NRG24151120231058683 15/11/2023 narendra rawat 1705003035WL036731 narendra rawat 00415 SBIN0030132 884 884 Processed 01/01/2024 318933784 narendrarawat STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-041-001/103-A
(DAUNI) 		1705003041NRG24151120231057201 15/11/2023 nawab singh Rawat 1705003041WL036701 nawab singh Rawat 00415 SBIN0030132 663 663 Processed 01/01/2024 318933784 nawabsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-041-001/122-B
(DAUNI) 		1705003041NRG24151120231057207 15/11/2023 Mukesh 1705003041WL036701 Mukesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318933784 Mukesh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-047-001/27-B
(SILRA) 		1705003047NRG24141120231056898 15/11/2023 Kalpna 1705003047WL036697 Kalpna 00415 SBIN0030132 1105 1105 Processed 01/01/2024 318933784 Kalpna FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24141120231056990 15/11/2023 Satish Kumar Jatav 1705003047WL036697 Satish Kumar Jatav 00415 SBIN0030132 1105 1105 Processed 01/01/2024 318933784 SatishKumarJatav STATE BANK OF INDIA(508548)
SubTotal 27183 27183
52 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003035NRG24151120231058667 15/11/2023 devi singh 1705003035WL036731 devi singh 00415 SBIN0030151 884 884 Processed 01/01/2024 318933784 devisingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-035-002/94-A
(BICHI) 		1705003035NRG24151120231058674 15/11/2023 ravendra singh 1705003035WL036731 ravendra singh 00415 SBIN0030151 884 884 Processed 01/01/2024 318933784 ravendrasingh STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-035-002/97-B
(BICHI) 		1705003035NRG24151120231058682 15/11/2023 gyaso bai baghel 1705003035WL036731 gyaso bai baghel 00415 SBIN0030151 884 884 Processed 01/01/2024 318933784 gyasobaibaghel STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-041-001/103-B
(DAUNI) 		1705003041NRG24151120231057202 15/11/2023 Suresh Rawat 1705003041WL036701 Suresh Rawat 00415 SBIN0030151 884 884 Processed 01/01/2024 318933784 SureshRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-044-001/574
(KHADICHA) 		1705003044NRG24151120231058430 15/11/2023 rajani rawat 1705003044WL036729 rajani rawat 00415 SBIN0030151 1105 1105 Processed 01/01/2024 318933784 rajanirawat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
57 NARWAR MP-05-003-033-001/450
(KANKER) 		1705003033NRG24151120231057754 15/11/2023 rakesh jatav 1705003033WL036712 rakesh jatav 00415 SBIN0030312 442 442 Processed 01/01/2024 318933784 rakeshjatav STATE BANK OF INDIA(508548)
SubTotal 442 442
58 NARWAR MP-05-003-035-001/85
(BICHI) 		1705003035NRG24151120231058564 15/11/2023 premvti 1705003035WL036731 premvti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318933784 premvti MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-035-001/92
(BICHI) 		1705003035NRG24151120231058570 15/11/2023 pappu Adiwasi 1705003035WL036731 pappu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318933784 pappuAdiwasi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-035-002/103-B
(BICHI) 		1705003035NRG24151120231058573 15/11/2023 mahip singh 1705003035WL036731 mahip singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 mahipsingh MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-035-002/105-A
(BICHI) 		1705003035NRG24151120231058577 15/11/2023 sunman singh 1705003035WL036731 sunman singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 sunmansingh MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-035-002/105-C
(BICHI) 		1705003035NRG24151120231058580 15/11/2023 nathuram 1705003035WL036731 nathuram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 nathuram MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-035-002/107-C
(BICHI) 		1705003035NRG24151120231058588 15/11/2023 parmal 1705003035WL036731 parmal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 parmal STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-035-002/108-B
(BICHI) 		1705003035NRG24151120231058589 15/11/2023 lotan singh 1705003035WL036731 lotan singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 lotansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-035-002/116-B
(BICHI) 		1705003035NRG24151120231058596 15/11/2023 balwant singh 1705003035WL036731 balwant singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 balwantsingh MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-035-002/116-D
(BICHI) 		1705003035NRG24151120231058597 15/11/2023 gajraj singh baghel 1705003035WL036731 gajraj singh baghel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 gajrajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-035-002/135-A
(BICHI) 		1705003035NRG24151120231058609 15/11/2023 halke 1705003035WL036731 halke 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 halke STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-035-002/140-A
(BICHI) 		1705003035NRG24151120231058612 15/11/2023 birendra 1705003035WL036731 birendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 birendra MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-035-002/38-D
(BICHI) 		1705003035NRG24151120231058634 15/11/2023 kamlo 1705003035WL036731 kamlo 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 kamlo INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-035-002/66-B
(BICHI) 		1705003035NRG24151120231058649 15/11/2023 balluram 1705003035WL036731 balluram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 balluram MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003035NRG24151120231058661 15/11/2023 amar singh 1705003035WL036731 amar singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 amarsingh MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-035-002/92-A
(BICHI) 		1705003035NRG24151120231058671 15/11/2023 majboot 1705003035WL036731 majboot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 majboot INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003035NRG24151120231058686 15/11/2023 bhavani singh 1705003035WL036731 bhavani singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318933784 bhavanisingh BANK OF BARODA(606985)
74 NARWAR MP-05-003-044-001/576-A
(KHADICHA) 		1705003044NRG24151120231058433 15/11/2023 kamala rawat 1705003044WL036729 kamala rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318933784 kamalarawat MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-047-001/116
(SILRA) 		1705003047NRG24141120231056880 15/11/2023 Keshkali 1705003047WL036697 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318933784 Keshkali FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
76 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24151120231057755 15/11/2023 parvati kushwah 1705003033WL036712 parvati kushwah 00688 FINO0001001 442 442 Processed 01/01/2024 318933784 parvatikushwah STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-035-002/107-A
(BICHI) 		1705003035NRG24151120231058585 15/11/2023 sudamaprasad 1705003035WL036731 sudamaprasad 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 sudamaprasad STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-035-002/108-D
(BICHI) 		1705003035NRG24151120231058592 15/11/2023 ramavtar 1705003035WL036731 ramavtar 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 ramavtar FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-035-002/145-C
(BICHI) 		1705003035NRG24151120231058616 15/11/2023 pradeep rawat 1705003035WL036731 pradeep rawat 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 pradeeprawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-035-002/36-C
(BICHI) 		1705003035NRG24151120231058632 15/11/2023 jasveer singh 1705003035WL036731 jasveer singh 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 jasveersingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-035-002/41-A
(BICHI) 		1705003035NRG24151120231058638 15/11/2023 kamma bai 1705003035WL036731 kamma bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 kammabai STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-035-002/72-A
(BICHI) 		1705003035NRG24151120231058653 15/11/2023 poonam 1705003035WL036731 poonam 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 poonam FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-035-002/90-A
(BICHI) 		1705003035NRG24151120231058670 15/11/2023 manmohan 1705003035WL036731 manmohan 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 manmohan STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-041-001/1-A
(DAUNI) 		1705003041NRG24151120231057199 15/11/2023 Hemant Sen 1705003041WL036701 Hemant Sen 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 HemantSen FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-041-001/1-B
(DAUNI) 		1705003041NRG24151120231057200 15/11/2023 Prevesh Sen 1705003041WL036701 Prevesh Sen 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 PreveshSen FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-041-001/105-A
(DAUNI) 		1705003041NRG24151120231057203 15/11/2023 Nirbhay Singh Rawat 1705003041WL036701 Nirbhay Singh Rawat 00688 FINO0001001 442 442 Processed 01/01/2024 318933784 NirbhaySinghRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-041-001/107-B
(DAUNI) 		1705003041NRG24151120231057204 15/11/2023 Pushpendra Rawat 1705003041WL036701 Pushpendra Rawat 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-041-001/108-A
(DAUNI) 		1705003041NRG24151120231057205 15/11/2023 SONAM RAWAT 1705003041WL036701 SONAM RAWAT 00688 FINO0001001 884 884 Processed 01/01/2024 318933784 SONAMRAWAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-041-001/121-B
(DAUNI) 		1705003041NRG24151120231057206 15/11/2023 Kallu Sharma 1705003041WL036701 Kallu Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 KalluSharma FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-041-001/126-B
(DAUNI) 		1705003041NRG24151120231057208 15/11/2023 Rakesh Rawat 1705003041WL036701 Rakesh Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 RakeshRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/127-A
(DAUNI) 		1705003041NRG24151120231057209 15/11/2023 Rekha Bai Rawat 1705003041WL036701 Rekha Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 RekhaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-041-001/13-A
(DAUNI) 		1705003041NRG24151120231057210 15/11/2023 SURENDRA SINGH 1705003041WL036701 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/130-A
(DAUNI) 		1705003041NRG24151120231057211 15/11/2023 RAMKALI RAWAT 1705003041WL036701 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/130-B
(DAUNI) 		1705003041NRG24151120231057212 15/11/2023 SATENDRA RAWAT 1705003041WL036701 SATENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/134-B
(DAUNI) 		1705003041NRG24151120231057213 15/11/2023 Parwati Rawat 1705003041WL036701 Parwati Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 ParwatiRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/134-C
(DAUNI) 		1705003041NRG24151120231057214 15/11/2023 Girja Bai Rawat 1705003041WL036701 Girja Bai Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 GirjaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-041-001/135-A
(DAUNI) 		1705003041NRG24151120231057215 15/11/2023 GOVIND SINGH 1705003041WL036701 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 GOVINDSINGH INDIAN BANK(607105)
98 NARWAR MP-05-003-041-001/135-B
(DAUNI) 		1705003041NRG24151120231057216 15/11/2023 POONAM RAWAT 1705003041WL036701 POONAM RAWAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 POONAMRAWAT FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/141-B
(DAUNI) 		1705003041NRG24151120231057217 15/11/2023 Shriram Rawat 1705003041WL036701 Shriram Rawat 00688 FINO0001001 221 221 Processed 01/01/2024 318933784 ShriramRawat FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/145-A
(DAUNI) 		1705003041NRG24151120231057218 15/11/2023 Ratan Singh Rawat 1705003041WL036701 Ratan Singh Rawat 00688 FINO0001001 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NARWAR MP-05-003-041-001/147-A
(DAUNI) 		1705003041NRG24151120231057219 15/11/2023 Pista Rawat 1705003041WL036701 Pista Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 PistaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARWAR MP-05-003-041-001/154-A
(DAUNI) 		1705003041NRG24151120231057222 15/11/2023 Kamalkishor 1705003041WL036701 Kamalkishor 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-041-001/157-B
(DAUNI) 		1705003041NRG24151120231057223 15/11/2023 Suresh 1705003041WL036701 Suresh 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 Suresh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/161-D
(DAUNI) 		1705003041NRG24151120231057224 15/11/2023 Ajay 1705003041WL036701 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 Ajay FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/162-A
(DAUNI) 		1705003041NRG24151120231057225 15/11/2023 Hiralal Rawat 1705003041WL036701 Hiralal Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 318933784 HiralalRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/183
(DAUNI) 		1705003041NRG24151120231057228 15/11/2023 SUNITA 1705003041WL036701 SUNITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318933784 SUNITA FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-044-001/625-A
(KHADICHA) 		1705003044NRG24151120231058445 15/11/2023 pradeep 1705003044WL036729 pradeep 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 pradeep FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-044-001/630-B
(KHADICHA) 		1705003044NRG24151120231058449 15/11/2023 savita mishra 1705003044WL036729 savita mishra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 savitamishra FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-044-001/633-A
(KHADICHA) 		1705003044NRG24151120231058450 15/11/2023 Raju 1705003044WL036729 Raju 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Raju FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-044-001/634
(KHADICHA) 		1705003044NRG24151120231058451 15/11/2023 Ranveer Rawat 1705003044WL036729 Ranveer Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RanveerRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-044-001/638-A
(KHADICHA) 		1705003044NRG24151120231058453 15/11/2023 Bhaiya raja parmar 1705003044WL036729 Bhaiya raja parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Bhaiyarajaparmar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-044-001/639
(KHADICHA) 		1705003044NRG24151120231058454 15/11/2023 Ranveer singh 1705003044WL036729 Ranveer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Ranveersingh FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-044-001/639-A
(KHADICHA) 		1705003044NRG24151120231058455 15/11/2023 Gaurav kumar karn 1705003044WL036729 Gaurav kumar karn 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Gauravkumarkarn FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-044-001/639-C
(KHADICHA) 		1705003044NRG24151120231058456 15/11/2023 Deepak Rajak 1705003044WL036729 Deepak Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DeepakRajak FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-044-001/640
(KHADICHA) 		1705003044NRG24151120231058457 15/11/2023 Anil 1705003044WL036729 Anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Anil FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-044-001/640-A
(KHADICHA) 		1705003044NRG24151120231058458 15/11/2023 Naresh Mishra 1705003044WL036729 Naresh Mishra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NareshMishra FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-044-001/640-B
(KHADICHA) 		1705003044NRG24151120231058459 15/11/2023 Shyamsundar Mishra 1705003044WL036729 Shyamsundar Mishra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShyamsundarMishra FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-044-001/640-C
(KHADICHA) 		1705003044NRG24151120231058460 15/11/2023 Rajendra Baghel 1705003044WL036729 Rajendra Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RajendraBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-044-001/640-D
(KHADICHA) 		1705003044NRG24151120231058461 15/11/2023 Bikesh Rawat 1705003044WL036729 Bikesh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BikeshRawat FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-044-001/641
(KHADICHA) 		1705003044NRG24151120231058462 15/11/2023 Sagar Chari 1705003044WL036729 Sagar Chari 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SagarChari INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-044-001/641-A
(KHADICHA) 		1705003044NRG24151120231058463 15/11/2023 Govind Pratap singh Parmar 1705003044WL036729 Govind Pratap singh Parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 GovindPratapsinghParmar FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-044-001/641-B
(KHADICHA) 		1705003044NRG24151120231058464 15/11/2023 Neha Raja Parmar 1705003044WL036729 Neha Raja Parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NehaRajaParmar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-044-001/641-C
(KHADICHA) 		1705003044NRG24151120231058465 15/11/2023 Kuldeep Mishra 1705003044WL036729 Kuldeep Mishra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 KuldeepMishra FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-044-001/641-D
(KHADICHA) 		1705003044NRG24151120231058466 15/11/2023 Sovran Singh Parihar 1705003044WL036729 Sovran Singh Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SovranSinghParihar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-044-001/642-A
(KHADICHA) 		1705003044NRG24151120231058467 15/11/2023 Punjab Parihar 1705003044WL036729 Punjab Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 PunjabParihar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-044-001/642-A
(KHADICHA) 		1705003044NRG24151120231058468 15/11/2023 Rachna Parihar 1705003044WL036729 Rachna Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RachnaParihar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-044-001/642-B
(KHADICHA) 		1705003044NRG24151120231058469 15/11/2023 Bharat Parihar 1705003044WL036729 Bharat Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BharatParihar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-044-001/642-C
(KHADICHA) 		1705003044NRG24151120231058470 15/11/2023 Sandeep 1705003044WL036729 Sandeep 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Sandeep FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-044-001/642-D
(KHADICHA) 		1705003044NRG24151120231058471 15/11/2023 Nandni Parihar 1705003044WL036729 Nandni Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NandniParihar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-044-001/643
(KHADICHA) 		1705003044NRG24151120231058472 15/11/2023 Krashna rawat 1705003044WL036729 Krashna rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Krashnarawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-044-001/643-A
(KHADICHA) 		1705003044NRG24151120231058473 15/11/2023 Khachora parihar 1705003044WL036729 Khachora parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Khachoraparihar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-044-001/645-C
(KHADICHA) 		1705003044NRG24151120231058474 15/11/2023 Diro Adiwasi 1705003044WL036729 Diro Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DiroAdiwasi FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-044-001/645-D
(KHADICHA) 		1705003044NRG24151120231058475 15/11/2023 Shkun Adiwasi 1705003044WL036729 Shkun Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShkunAdiwasi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-044-001/646-D
(KHADICHA) 		1705003044NRG24151120231058476 15/11/2023 Gyan Bati Adiwasi 1705003044WL036729 Gyan Bati Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 GyanBatiAdiwasi FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-044-001/647-B
(KHADICHA) 		1705003044NRG24151120231058477 15/11/2023 Krishna Rawat 1705003044WL036729 Krishna Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-044-001/647-D
(KHADICHA) 		1705003044NRG24151120231058478 15/11/2023 Diksha Mishra 1705003044WL036729 Diksha Mishra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DikshaMishra FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-044-001/649-D
(KHADICHA) 		1705003044NRG24151120231058480 15/11/2023 Deeparaja Parmar 1705003044WL036729 Deeparaja Parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DeeparajaParmar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-044-001/650-A
(KHADICHA) 		1705003044NRG24151120231058481 15/11/2023 Shivam Raja Parmar 1705003044WL036729 Shivam Raja Parmar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShivamRajaParmar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-044-001/650-D
(KHADICHA) 		1705003044NRG24151120231058482 15/11/2023 Ram Kunwar Raja 1705003044WL036729 Ram Kunwar Raja 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RamKunwarRaja FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-044-001/651-B
(KHADICHA) 		1705003044NRG24151120231058483 15/11/2023 Kajal Parihar 1705003044WL036729 Kajal Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 KajalParihar FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-044-001/651-D
(KHADICHA) 		1705003044NRG24151120231058484 15/11/2023 Meena Parihar 1705003044WL036729 Meena Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 MeenaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-044-001/652
(KHADICHA) 		1705003044NRG24151120231058485 15/11/2023 Shishupal Parihar 1705003044WL036729 Shishupal Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShishupalParihar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-044-001/652-A
(KHADICHA) 		1705003044NRG24151120231058486 15/11/2023 Neelu Parihar 1705003044WL036729 Neelu Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NeeluParihar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-044-001/652-C
(KHADICHA) 		1705003044NRG24151120231058487 15/11/2023 Geeta Devi Parihar 1705003044WL036729 Geeta Devi Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 GeetaDeviParihar INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-044-001/653
(KHADICHA) 		1705003044NRG24151120231058488 15/11/2023 Hariom 1705003044WL036729 Hariom 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Hariom FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-044-001/653-B
(KHADICHA) 		1705003044NRG24151120231058489 15/11/2023 Balbant Singh Karn 1705003044WL036729 Balbant Singh Karn 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BalbantSinghKarn FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-044-001/654-A
(KHADICHA) 		1705003044NRG24151120231058490 15/11/2023 Sagar Rawat 1705003044WL036729 Sagar Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SagarRawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-044-001/654-B
(KHADICHA) 		1705003044NRG24151120231058491 15/11/2023 Maharana Rawat 1705003044WL036729 Maharana Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 MaharanaRawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-044-001/655-D
(KHADICHA) 		1705003044NRG24151120231058492 15/11/2023 Sapna Parihar 1705003044WL036729 Sapna Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SapnaParihar FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-044-001/656
(KHADICHA) 		1705003044NRG24151120231058493 15/11/2023 Kranti Parihar 1705003044WL036729 Kranti Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 KrantiParihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-044-001/656-A
(KHADICHA) 		1705003044NRG24151120231058494 15/11/2023 Devi Parihar 1705003044WL036729 Devi Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DeviParihar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-044-001/657-A
(KHADICHA) 		1705003044NRG24151120231058495 15/11/2023 Raju Parihar 1705003044WL036729 Raju Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RajuParihar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-044-001/657-C
(KHADICHA) 		1705003044NRG24151120231058496 15/11/2023 ballu Parihar 1705003044WL036729 ballu Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 balluParihar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-044-001/657-D
(KHADICHA) 		1705003044NRG24151120231058497 15/11/2023 Mamta 1705003044WL036729 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Mamta FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-044-001/658-B
(KHADICHA) 		1705003044NRG24151120231058498 15/11/2023 Vishal Parihar 1705003044WL036729 Vishal Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 VishalParihar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-044-001/666
(KHADICHA) 		1705003044NRG24151120231058499 15/11/2023 Rinku Parihar 1705003044WL036729 Rinku Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RinkuParihar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-044-001/673
(KHADICHA) 		1705003044NRG24151120231058500 15/11/2023 Sarita Parihar 1705003044WL036729 Sarita Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SaritaParihar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-044-001/678
(KHADICHA) 		1705003044NRG24151120231058501 15/11/2023 Reena Parihar 1705003044WL036729 Reena Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ReenaParihar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-044-001/681
(KHADICHA) 		1705003044NRG24151120231058502 15/11/2023 Parsuram Baghel 1705003044WL036729 Parsuram Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ParsuramBaghel FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-044-001/684
(KHADICHA) 		1705003044NRG24151120231058504 15/11/2023 Neetu Baghel 1705003044WL036729 Neetu Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NeetuBaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-044-001/684-A
(KHADICHA) 		1705003044NRG24151120231058505 15/11/2023 Naimi Pal 1705003044WL036729 Naimi Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NaimiPal FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-044-001/684-A
(KHADICHA) 		1705003044NRG24151120231058506 15/11/2023 Savita 1705003044WL036729 Savita 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Savita FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-044-001/688
(KHADICHA) 		1705003044NRG24151120231058507 15/11/2023 Madho Singh 1705003044WL036729 Madho Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 MadhoSingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-044-001/688
(KHADICHA) 		1705003044NRG24151120231058508 15/11/2023 Sagun 1705003044WL036729 Sagun 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Sagun FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-044-001/689
(KHADICHA) 		1705003044NRG24151120231058509 15/11/2023 Bhuniya Kewat 1705003044WL036729 Bhuniya Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BhuniyaKewat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-044-001/691
(KHADICHA) 		1705003044NRG24151120231058510 15/11/2023 Sunita Kewat 1705003044WL036729 Sunita Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SunitaKewat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-044-001/696
(KHADICHA) 		1705003044NRG24151120231058512 15/11/2023 Vimla Rawat 1705003044WL036729 Vimla Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 VimlaRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-044-001/697
(KHADICHA) 		1705003044NRG24151120231058513 15/11/2023 Sunil Jatav 1705003044WL036729 Sunil Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SunilJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-044-001/699
(KHADICHA) 		1705003044NRG24151120231058514 15/11/2023 Veeresh Rajak 1705003044WL036729 Veeresh Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 VeereshRajak FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-044-001/700
(KHADICHA) 		1705003044NRG24151120231058515 15/11/2023 Lali 1705003044WL036729 Lali 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-044-001/703
(KHADICHA) 		1705003044NRG24151120231058516 15/11/2023 Jitendra Singh Rawat 1705003044WL036729 Jitendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 JitendraSinghRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-044-001/704
(KHADICHA) 		1705003044NRG24151120231058517 15/11/2023 Bhavna Baghel 1705003044WL036729 Bhavna Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BhavnaBaghel FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-044-001/705
(KHADICHA) 		1705003044NRG24151120231058518 15/11/2023 Satendra Baghel 1705003044WL036729 Satendra Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24141120231056871 15/11/2023 Rani Jatav 1705003047WL036697 Rani Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RaniJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24141120231056872 15/11/2023 Ranu Jatav 1705003047WL036697 Ranu Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RanuJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-001/100-C
(SILRA) 		1705003047NRG24141120231056873 15/11/2023 Chando Bai Jatav 1705003047WL036697 Chando Bai Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ChandoBaiJatav STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24141120231056874 15/11/2023 Shani Deval Jatav 1705003047WL036697 Shani Deval Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShaniDevalJatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24141120231056875 15/11/2023 Brajendra Jatav 1705003047WL036697 Brajendra Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BrajendraJatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-047-001/102-B
(SILRA) 		1705003047NRG24141120231056878 15/11/2023 arvindra 1705003047WL036697 arvindra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 arvindra FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24141120231056881 15/11/2023 Rakesh Kumar 1705003047WL036697 Rakesh Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RakeshKumar FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24141120231056882 15/11/2023 Priyanka Ahirwar 1705003047WL036697 Priyanka Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24141120231056883 15/11/2023 Naresh kumar Jatav 1705003047WL036697 Naresh kumar Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NareshkumarJatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-047-001/123-B
(SILRA) 		1705003047NRG24141120231056885 15/11/2023 megha 1705003047WL036697 megha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 megha FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-047-001/144
(SILRA) 		1705003047NRG24141120231056887 15/11/2023 Radhelal Jatav 1705003047WL036697 Radhelal Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RadhelalJatav BANK OF BARODA(606985)
185 NARWAR MP-05-003-047-001/222-B
(SILRA) 		1705003047NRG24141120231056891 15/11/2023 Dileep Singh Jatav 1705003047WL036697 Dileep Singh Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 DileepSinghJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-047-001/222-C
(SILRA) 		1705003047NRG24141120231056892 15/11/2023 Ankit 1705003047WL036697 Ankit 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Ankit FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-047-001/4-B
(SILRA) 		1705003047NRG24141120231056903 15/11/2023 sangeeta 1705003047WL036697 sangeeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 sangeeta FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24141120231056949 15/11/2023 seva 1705003047WL036697 seva 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 seva FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-047-001/93-A
(SILRA) 		1705003047NRG24141120231056959 15/11/2023 Sangeeta 1705003047WL036697 Sangeeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Sangeeta STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-047-001/93-B
(SILRA) 		1705003047NRG24141120231056960 15/11/2023 Arvind Jatav 1705003047WL036697 Arvind Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ArvindJatav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-047-001/93-C
(SILRA) 		1705003047NRG24141120231056961 15/11/2023 Lilabati Jatav 1705003047WL036697 Lilabati Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 LilabatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
192 NARWAR MP-05-003-047-001/93-D
(SILRA) 		1705003047NRG24141120231056962 15/11/2023 Reena Jatav 1705003047WL036697 Reena Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ReenaJatav STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-047-001/95-D
(SILRA) 		1705003047NRG24141120231056963 15/11/2023 Shashi Jatav 1705003047WL036697 Shashi Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ShashiJatav STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-047-001/96-A
(SILRA) 		1705003047NRG24141120231056964 15/11/2023 Malti Jatav 1705003047WL036697 Malti Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 MaltiJatav STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24141120231056973 15/11/2023 Uma Bharti Jatav 1705003047WL036697 Uma Bharti Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24141120231056974 15/11/2023 Rajkumar Jatav 1705003047WL036697 Rajkumar Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24141120231056976 15/11/2023 Vineeta Ahirwar 1705003047WL036697 Vineeta Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 VineetaAhirwar FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-047-002/122-A
(SILRA) 		1705003047NRG24141120231056977 15/11/2023 Sukhdev Jatav 1705003047WL036697 Sukhdev Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SukhdevJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24141120231056986 15/11/2023 sunita 1705003047WL036697 sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 sunita FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24141120231056988 15/11/2023 Ravi Kumar Jatav 1705003047WL036697 Ravi Kumar Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24141120231056989 15/11/2023 Brajesh Jatav 1705003047WL036697 Brajesh Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-047-002/38-B
(SILRA) 		1705003047NRG24141120231056992 15/11/2023 nisha 1705003047WL036697 nisha 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
203 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24141120231056993 15/11/2023 Ramvaran Singh Jatav 1705003047WL036697 Ramvaran Singh Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24141120231056994 15/11/2023 Indar Pal 1705003047WL036697 Indar Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 IndarPal FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24141120231056995 15/11/2023 Vimlesh 1705003047WL036697 Vimlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 Vimlesh FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-047-002/52-A
(SILRA) 		1705003047NRG24141120231056997 15/11/2023 Naresh Jatav 1705003047WL036697 Naresh Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 NareshJatav FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-047-002/83-A
(SILRA) 		1705003047NRG24141120231056998 15/11/2023 Manisha Jatav 1705003047WL036697 Manisha Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 ManishaJatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-047-002/83-B
(SILRA) 		1705003047NRG24141120231056999 15/11/2023 Malti Jatav 1705003047WL036697 Malti Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 MaltiJatav MADHYANCHAL GRAMIN BANK(607232)
209 NARWAR MP-05-003-047-002/83-C
(SILRA) 		1705003047NRG24141120231057000 15/11/2023 Usha Jatav 1705003047WL036697 Usha Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 UshaJatav MADHYANCHAL GRAMIN BANK(607232)
210 NARWAR MP-05-003-047-002/84
(SILRA) 		1705003047NRG24141120231057001 15/11/2023 Anju Jatav 1705003047WL036697 Anju Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 AnjuJatav STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-047-002/84-B
(SILRA) 		1705003047NRG24141120231057002 15/11/2023 Prem Narayan 1705003047WL036697 Prem Narayan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 PremNarayan STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-047-002/93
(SILRA) 		1705003047NRG24141120231057003 15/11/2023 rajeshwari 1705003047WL036697 rajeshwari 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24141120231057004 15/11/2023 Kepi Singh Ahirwar 1705003047WL036697 Kepi Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 KepiSinghAhirwar PUNJAB NATIONAL BANK(508568)
214 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24141120231057005 15/11/2023 Senpal Jatav 1705003047WL036697 Senpal Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 SenpalJatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24141120231057006 15/11/2023 Prdeep Jatav 1705003047WL036697 Prdeep Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 PrdeepJatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24141120231057007 15/11/2023 Vikash Jatav 1705003047WL036697 Vikash Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318933784 VikashJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 151164 151164
217 NARWAR MP-05-003-035-002/12-B
(BICHI) 		1705003035NRG24151120231058601 15/11/2023 pradeep 1705003035WL036731 pradeep 00691 IPOS0000001 884 884 Processed 01/01/2024 318933784 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-035-002/77-D
(BICHI) 		1705003035NRG24151120231058660 15/11/2023 malti 1705003035WL036731 malti 00691 IPOS0000001 884 884 Processed 01/01/2024 318933784 malti INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-035-002/86-D
(BICHI) 		1705003035NRG24151120231058666 15/11/2023 Devendi 1705003035WL036731 Devendi 00691 IPOS0000001 884 884 Processed 01/01/2024 318933784 Devendi INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-035-002/86-D
(BICHI) 		1705003035NRG24151120231058665 15/11/2023 Lakhan Rawat 1705003035WL036731 Lakhan Rawat 00691 IPOS0000001 884 884 Processed 01/01/2024 318933784 LakhanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-044-001/567
(KHADICHA) 		1705003044NRG24151120231058421 15/11/2023 rajendra rawat 1705003044WL036729 rajendra rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-044-001/568
(KHADICHA) 		1705003044NRG24151120231058423 15/11/2023 mahendra rawat 1705003044WL036729 mahendra rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 mahendrarawat MADHYANCHAL GRAMIN BANK(607232)
223 NARWAR MP-05-003-044-001/568
(KHADICHA) 		1705003044NRG24151120231058424 15/11/2023 neetu rawat 1705003044WL036729 neetu rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 neeturawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-044-001/569
(KHADICHA) 		1705003044NRG24151120231058425 15/11/2023 parwat singh rawat 1705003044WL036729 parwat singh rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 parwatsinghrawat MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-044-001/569-A
(KHADICHA) 		1705003044NRG24151120231058426 15/11/2023 reshma rawat 1705003044WL036729 reshma rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 reshmarawat INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-044-001/573
(KHADICHA) 		1705003044NRG24151120231058428 15/11/2023 urmila rawat 1705003044WL036729 urmila rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-044-001/576
(KHADICHA) 		1705003044NRG24151120231058432 15/11/2023 laxmi rawat 1705003044WL036729 laxmi rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-044-001/580-A
(KHADICHA) 		1705003044NRG24151120231058440 15/11/2023 arvind baghel 1705003044WL036729 arvind baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 arvindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-044-001/580-A
(KHADICHA) 		1705003044NRG24151120231058439 15/11/2023 arvind baghel 1705003044WL036729 arvind baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 arvindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-044-001/605-B
(KHADICHA) 		1705003044NRG24151120231058441 15/11/2023 beekesh rawat 1705003044WL036729 beekesh rawat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 beekeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-047-001/80
(SILRA) 		1705003047NRG24141120231056956 15/11/2023 ramsingh 1705003047WL036697 ramsingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318933784 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
Total 238459 238459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_151123APB_FTO_356374 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
2 NARWAR MP1705003_151123APB_FTO_356374 Bank of India BKID0009085 Karera 5083
3 NARWAR MP1705003_151123APB_FTO_356374 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 884
4 NARWAR MP1705003_151123APB_FTO_356374 Central Bank Of India CBIN0284351 BHITARWAR 663
5 NARWAR MP1705003_151123APB_FTO_356374 State Bank of India SBIN0010169 KARERA 8840
6 NARWAR MP1705003_151123APB_FTO_356374 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3315
7 NARWAR MP1705003_151123APB_FTO_356374 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 27183
8 NARWAR MP1705003_151123APB_FTO_356374 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 4641
9 NARWAR MP1705003_151123APB_FTO_356374 State Bank of India SBIN0030312 MALWAN 442
10 NARWAR MP1705003_151123APB_FTO_356374 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
11 NARWAR MP1705003_151123APB_FTO_356374 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
12 NARWAR MP1705003_151123APB_FTO_356374 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
13 NARWAR MP1705003_151123APB_FTO_356374 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
14 NARWAR MP1705003_151123APB_FTO_356374 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 12376
15 NARWAR MP1705003_151123APB_FTO_356374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151164
16 NARWAR MP1705003_151123APB_FTO_356374 India Post Payments Bank IPOS0000001 Shivpuri 15691

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