Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050723APB_FTO_149171
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-05-003-047-001/46-B
(SILRA) 		1705003047NRG24040720230517689 05/07/2023 Darshan Singh 1705003047WL017751 Darshan Singh 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 210867623 DarshanSingh BANK OF BARODA(606985)
2 NARWAR MP-05-003-047-002/23-B
(SILRA) 		1705003047NRG24040720230517715 05/07/2023 Archna 1705003047WL017751 Archna 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 210867623 Archna BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARWAR MP-05-003-047-002/29
(SILRA) 		1705003047NRG24040720230517719 05/07/2023 malti 1705003047WL017751 malti 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210867623 malti STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-047-002/72
(SILRA) 		1705003047NRG24040720230517811 05/07/2023 karan 1705003047WL017751 karan 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210867623 karan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-047-002/20-C
(SILRA) 		1705003047NRG24040720230517709 05/07/2023 Khushboo Jatav 1705003047WL017751 Khushboo Jatav 00415 SBIN0030132 1326 1326 Processed 29/07/2023 210867623 KhushbooJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 NARWAR MP-05-003-047-001/46-B
(SILRA) 		1705003047NRG24040720230517690 05/07/2023 arti 1705003047WL017751 arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210867623 arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24040720230517621 05/07/2023 Jashman Singh Jatav 1705003047WL017751 Jashman Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 JashmanSinghJatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24040720230517622 05/07/2023 Rajkumari Parihar 1705003047WL017751 Rajkumari Parihar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24040720230517623 05/07/2023 Radha Jatav 1705003047WL017751 Radha Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RadhaJatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24040720230517624 05/07/2023 Ravi Kumar Jatav 1705003047WL017751 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-047-001/310-B
(SILRA) 		1705003047NRG24040720230517625 05/07/2023 Punam 1705003047WL017751 Punam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Punam FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24040720230517626 05/07/2023 Meena Jatav 1705003047WL017751 Meena Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MeenaJatav FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24040720230517627 05/07/2023 Murleedhar 1705003047WL017751 Murleedhar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Murleedhar FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24040720230517629 05/07/2023 Saroj Jatav 1705003047WL017751 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SarojJatav FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-047-001/311-A
(SILRA) 		1705003047NRG24040720230517628 05/07/2023 Tularam Jatav 1705003047WL017751 Tularam Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 TularamJatav FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24040720230517630 05/07/2023 Hanumant Singh Jatav 1705003047WL017751 Hanumant Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 HanumantSinghJatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-047-001/312
(SILRA) 		1705003047NRG24040720230517631 05/07/2023 Kalavati Jatav 1705003047WL017751 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24040720230517632 05/07/2023 Janved 1705003047WL017751 Janved 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Janved FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24040720230517633 05/07/2023 Seema Jatav 1705003047WL017751 Seema Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SeemaJatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24040720230517634 05/07/2023 Sandeep Singh Baghel 1705003047WL017751 Sandeep Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24040720230517635 05/07/2023 Ramgopal Jatav 1705003047WL017751 Ramgopal Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24040720230517636 05/07/2023 Sanju Jatav 1705003047WL017751 Sanju Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SanjuJatav FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-047-001/313-A
(SILRA) 		1705003047NRG24040720230517637 05/07/2023 Mayaram Jatav 1705003047WL017751 Mayaram Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MayaramJatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24040720230517638 05/07/2023 Seema Jatav 1705003047WL017751 Seema Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SeemaJatav FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-047-001/313-D
(SILRA) 		1705003047NRG24040720230517639 05/07/2023 Rachna Jatav 1705003047WL017751 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RachnaJatav FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24040720230517640 05/07/2023 Anil Kumar 1705003047WL017751 Anil Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 AnilKumar FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG24040720230517641 05/07/2023 Sugar Singh Jatav 1705003047WL017751 Sugar Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24040720230517642 05/07/2023 Rachna Jatav 1705003047WL017751 Rachna Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RachnaJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24040720230517643 05/07/2023 Badam Singh Jatav 1705003047WL017751 Badam Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24040720230517644 05/07/2023 Prashant Jatav 1705003047WL017751 Prashant Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PrashantJatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24040720230517645 05/07/2023 Sheela Jatav 1705003047WL017751 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SheelaJatav FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-047-001/315-B
(SILRA) 		1705003047NRG24040720230517646 05/07/2023 Sunil 1705003047WL017751 Sunil 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Sunil FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24040720230517647 05/07/2023 Geeta Jatav 1705003047WL017751 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 GeetaJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24040720230517648 05/07/2023 Gopal Jatav 1705003047WL017751 Gopal Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 GopalJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24040720230517649 05/07/2023 Lad Kuvanr 1705003047WL017751 Lad Kuvanr 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 LadKuvanr FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24040720230517651 05/07/2023 Mamta Jatav 1705003047WL017751 Mamta Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MamtaJatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24040720230517650 05/07/2023 Patiram Jatav 1705003047WL017751 Patiram Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PatiramJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24040720230517653 05/07/2023 sukhdevi Jatav 1705003047WL017751 sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 sukhdeviJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24040720230517652 05/07/2023 Surendra Jatav 1705003047WL017751 Surendra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SurendraJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24040720230517654 05/07/2023 Shivani Jatav 1705003047WL017751 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24040720230517655 05/07/2023 Ramdevi 1705003047WL017751 Ramdevi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Ramdevi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24040720230517656 05/07/2023 Tikam Singh Jatav 1705003047WL017751 Tikam Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24040720230517657 05/07/2023 Lakhan Singh Jatav 1705003047WL017751 Lakhan Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 LakhanSinghJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24040720230517658 05/07/2023 Sushila Jatav 1705003047WL017751 Sushila Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SushilaJatav FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24040720230517659 05/07/2023 Rajvati Jatav 1705003047WL017751 Rajvati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24040720230517660 05/07/2023 Deepak Jatav 1705003047WL017751 Deepak Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 DeepakJatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24040720230517661 05/07/2023 Satendra Kumar Jatav 1705003047WL017751 Satendra Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24040720230517662 05/07/2023 Rashmi Jatav 1705003047WL017751 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RashmiJatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24040720230517663 05/07/2023 Pooja Jatav 1705003047WL017751 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PoojaJatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24040720230517664 05/07/2023 Nilam Jatav 1705003047WL017751 Nilam Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 NilamJatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24040720230517665 05/07/2023 Dhanmanti 1705003047WL017751 Dhanmanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Dhanmanti FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24040720230517666 05/07/2023 Phoolvati Jatav 1705003047WL017751 Phoolvati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24040720230517667 05/07/2023 Pooja Ahirwar 1705003047WL017751 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24040720230517668 05/07/2023 Sonu 1705003047WL017751 Sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Sonu FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24040720230517669 05/07/2023 Dharmendra Jatav 1705003047WL017751 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24040720230517670 05/07/2023 Rahul Kumar Jatav 1705003047WL017751 Rahul Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24040720230517671 05/07/2023 manisha jatav 1705003047WL017751 manisha jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 manishajatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-047-001/336
(SILRA) 		1705003047NRG24040720230517672 05/07/2023 Vinod Kumar Jatav 1705003047WL017751 Vinod Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 VinodKumarJatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-047-001/417-B
(SILRA) 		1705003047NRG24040720230517673 05/07/2023 pawan 1705003047WL017751 pawan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 pawan FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-047-001/417-B
(SILRA) 		1705003047NRG24040720230517674 05/07/2023 sapana 1705003047WL017751 sapana 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 sapana FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-047-001/417-B
(SILRA) 		1705003047NRG24040720230517675 05/07/2023 sonu 1705003047WL017751 sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 sonu FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-047-001/417-B
(SILRA) 		1705003047NRG24040720230517676 05/07/2023 sunita 1705003047WL017751 sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 sunita FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24040720230517677 05/07/2023 Harlal Jatav 1705003047WL017751 Harlal Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 HarlalJatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24040720230517678 05/07/2023 Chanda Bediya 1705003047WL017751 Chanda Bediya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ChandaBediya FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24040720230517679 05/07/2023 Chandrakant Jatav 1705003047WL017751 Chandrakant Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24040720230517680 05/07/2023 Rajkumar Chhari 1705003047WL017751 Rajkumar Chhari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-047-001/420-C
(SILRA) 		1705003047NRG24040720230517681 05/07/2023 Jeetendra Chhari 1705003047WL017751 Jeetendra Chhari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 JeetendraChhari FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24040720230517682 05/07/2023 Bhagvandas 1705003047WL017751 Bhagvandas 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Bhagvandas FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24040720230517683 05/07/2023 Sagun Bediya 1705003047WL017751 Sagun Bediya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SagunBediya FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24040720230517684 05/07/2023 Savita 1705003047WL017751 Savita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Savita FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24040720230517685 05/07/2023 Panjab Singh 1705003047WL017751 Panjab Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PanjabSingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24040720230517686 05/07/2023 Kajal 1705003047WL017751 Kajal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Kajal FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24040720230517687 05/07/2023 gajraj 1705003047WL017751 gajraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 gajraj FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24040720230517688 05/07/2023 shimla 1705003047WL017751 shimla 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 shimla FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24040720230517692 05/07/2023 arti 1705003047WL017751 arti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 arti FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24040720230517691 05/07/2023 pavan 1705003047WL017751 pavan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 pavan FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24040720230517693 05/07/2023 premchandra 1705003047WL017751 premchandra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-047-001/75-B
(SILRA) 		1705003047NRG24040720230517694 05/07/2023 Roshni Jatav 1705003047WL017751 Roshni Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RoshniJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-002/103-B
(SILRA) 		1705003047NRG24040720230517695 05/07/2023 nisha 1705003047WL017751 nisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 nisha FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24040720230517696 05/07/2023 akash 1705003047WL017751 akash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 akash FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-047-002/104-B
(SILRA) 		1705003047NRG24040720230517697 05/07/2023 mahima 1705003047WL017751 mahima 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 mahima FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-002/11-A
(SILRA) 		1705003047NRG24040720230517699 05/07/2023 meera 1705003047WL017751 meera 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867623 meera AIRTEL PAYMENTS BANK LIMITED(990288)
83 NARWAR MP-05-003-047-002/11-A
(SILRA) 		1705003047NRG24040720230517698 05/07/2023 pran singh 1705003047WL017751 pran singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 pransingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-002/12-B
(SILRA) 		1705003047NRG24040720230517701 05/07/2023 Ramvati Jatav 1705003047WL017751 Ramvati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RamvatiJatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-002/12-B
(SILRA) 		1705003047NRG24040720230517700 05/07/2023 vijay 1705003047WL017751 vijay 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 vijay FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-002/13-B
(SILRA) 		1705003047NRG24040720230517703 05/07/2023 sanjana 1705003047WL017751 sanjana 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 sanjana FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24040720230517704 05/07/2023 mangal 1705003047WL017751 mangal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210867623 Aadhaar Number not Mapped to Account Number
88 NARWAR MP-05-003-047-002/2
(SILRA) 		1705003047NRG24040720230517706 05/07/2023 GYANVATI 1705003047WL017751 GYANVATI 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 GYANVATI FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-002/20-B
(SILRA) 		1705003047NRG24040720230517708 05/07/2023 rampyari 1705003047WL017751 rampyari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 rampyari FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-002/21-B
(SILRA) 		1705003047NRG24040720230517710 05/07/2023 gulab 1705003047WL017751 gulab 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 gulab FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24040720230517712 05/07/2023 ashok 1705003047WL017751 ashok 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867623 ashok STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24040720230517711 05/07/2023 malti 1705003047WL017751 malti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 malti FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-002/24-B
(SILRA) 		1705003047NRG24040720230517716 05/07/2023 aman singh 1705003047WL017751 aman singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 amansingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-002/24-B
(SILRA) 		1705003047NRG24040720230517717 05/07/2023 MAYA 1705003047WL017751 MAYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MAYA FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24040720230517721 05/07/2023 hanumant 1705003047WL017751 hanumant 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24040720230517722 05/07/2023 pooja 1705003047WL017751 pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 pooja FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24040720230517723 05/07/2023 PRATAP SINGH JATAV 1705003047WL017751 PRATAP SINGH JATAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PRATAPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24040720230517724 05/07/2023 RAMDEVI JATAV 1705003047WL017751 RAMDEVI JATAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24040720230517726 05/07/2023 Sandeep Jatav 1705003047WL017751 Sandeep Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SandeepJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24040720230517725 05/07/2023 SHARDA JATAV 1705003047WL017751 SHARDA JATAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24040720230517727 05/07/2023 Kamlesh Jatav 1705003047WL017751 Kamlesh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 KamleshJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24040720230517728 05/07/2023 Parvat Singh Jatav 1705003047WL017751 Parvat Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ParvatSinghJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24040720230517729 05/07/2023 Satendra Jatav 1705003047WL017751 Satendra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SatendraJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24040720230517730 05/07/2023 Chandrabhan Jatav 1705003047WL017751 Chandrabhan Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-002/301-B
(SILRA) 		1705003047NRG24040720230517731 05/07/2023 Abhishek Jatav 1705003047WL017751 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24040720230517732 05/07/2023 Neeraj Kumar Jatav 1705003047WL017751 Neeraj Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 NeerajKumarJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24040720230517733 05/07/2023 Varsha Jatav 1705003047WL017751 Varsha Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 VarshaJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24040720230517735 05/07/2023 Battee 1705003047WL017751 Battee 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Battee FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24040720230517734 05/07/2023 Gajendra Singh 1705003047WL017751 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 GajendraSingh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24040720230517737 05/07/2023 Hansmukhi Jatav 1705003047WL017751 Hansmukhi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 HansmukhiJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24040720230517736 05/07/2023 Mukesh Kumar Jatav 1705003047WL017751 Mukesh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MukeshKumarJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24040720230517738 05/07/2023 Bablu Kumar Mangroliya 1705003047WL017751 Bablu Kumar Mangroliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 BabluKumarMangroliya FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24040720230517739 05/07/2023 Manju Jatav 1705003047WL017751 Manju Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ManjuJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24040720230517740 05/07/2023 Ravi Jatav 1705003047WL017751 Ravi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RaviJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24040720230517741 05/07/2023 Bhoopendra Singh 1705003047WL017751 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24040720230517742 05/07/2023 Raisha Jatav 1705003047WL017751 Raisha Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RaishaJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24040720230517745 05/07/2023 Daryab Singh Jatav 1705003047WL017751 Daryab Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 DaryabSinghJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24040720230517743 05/07/2023 Vishal Jatav 1705003047WL017751 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 VishalJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24040720230517746 05/07/2023 Kavita Jatav 1705003047WL017751 Kavita Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 KavitaJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24040720230517747 05/07/2023 Shailendra Jatav 1705003047WL017751 Shailendra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24040720230517748 05/07/2023 kushum Jatav 1705003047WL017751 kushum Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 kushumJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24040720230517749 05/07/2023 Satendra Singh 1705003047WL017751 Satendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SatendraSingh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24040720230517750 05/07/2023 Rinku Jatav 1705003047WL017751 Rinku Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RinkuJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24040720230517751 05/07/2023 Sono Jatav 1705003047WL017751 Sono Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SonoJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24040720230517753 05/07/2023 Chandni 1705003047WL017751 Chandni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Chandni FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24040720230517752 05/07/2023 Naresh Kumar 1705003047WL017751 Naresh Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 NareshKumar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24040720230517754 05/07/2023 Seetaran Jatav 1705003047WL017751 Seetaran Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24040720230517755 05/07/2023 Arvind Singh 1705003047WL017751 Arvind Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ArvindSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24040720230517756 05/07/2023 Jayanti 1705003047WL017751 Jayanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Jayanti FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24040720230517758 05/07/2023 Mamta 1705003047WL017751 Mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Mamta FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24040720230517757 05/07/2023 Surendra Singh Jatav 1705003047WL017751 Surendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24040720230517759 05/07/2023 Mahendra Singh Jatav 1705003047WL017751 Mahendra Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24040720230517760 05/07/2023 Gyan Chandra Jatav 1705003047WL017751 Gyan Chandra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24040720230517761 05/07/2023 Jamna Jatav 1705003047WL017751 Jamna Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 JamnaJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24040720230517763 05/07/2023 Chanda 1705003047WL017751 Chanda 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Chanda FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24040720230517762 05/07/2023 Shankar Jatav 1705003047WL017751 Shankar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ShankarJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24040720230517764 05/07/2023 Usha 1705003047WL017751 Usha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Usha FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24040720230517765 05/07/2023 Subhash Jatav 1705003047WL017751 Subhash Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SubhashJatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24040720230517766 05/07/2023 Ashish Kumar Jatav 1705003047WL017751 Ashish Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 AshishKumarJatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24040720230517767 05/07/2023 Sanjay Jatav 1705003047WL017751 Sanjay Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SanjayJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24040720230517768 05/07/2023 Reshma Ahirwar 1705003047WL017751 Reshma Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24040720230517769 05/07/2023 Vinita Jatav 1705003047WL017751 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 VinitaJatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24040720230517770 05/07/2023 Kalavati Jatav 1705003047WL017751 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24040720230517771 05/07/2023 Mahesh Kumar 1705003047WL017751 Mahesh Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MaheshKumar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24040720230517773 05/07/2023 Rashmi Jatav 1705003047WL017751 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 RashmiJatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24040720230517772 05/07/2023 Satish Kumar Jatav 1705003047WL017751 Satish Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24040720230517774 05/07/2023 Krishna Jatav 1705003047WL017751 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24040720230517775 05/07/2023 Malti Jatav 1705003047WL017751 Malti Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 MaltiJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24040720230517776 05/07/2023 Kranti 1705003047WL017751 Kranti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Kranti FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24040720230517777 05/07/2023 mithun 1705003047WL017751 mithun 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 mithun FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/33-B
(SILRA) 		1705003047NRG24040720230517778 05/07/2023 malkhan 1705003047WL017751 malkhan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 malkhan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24040720230517779 05/07/2023 Pradeep Kumar Jatav 1705003047WL017751 Pradeep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24040720230517780 05/07/2023 Dharmendra Singh 1705003047WL017751 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24040720230517781 05/07/2023 Umesh 1705003047WL017751 Umesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 Umesh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/34
(SILRA) 		1705003047NRG24040720230517782 05/07/2023 munni 1705003047WL017751 munni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 munni FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24040720230517783 05/07/2023 hakim 1705003047WL017751 hakim 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 hakim FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24040720230517784 05/07/2023 malti 1705003047WL017751 malti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 malti FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24040720230517791 05/07/2023 kalyan 1705003047WL017751 kalyan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210867623 Aadhaar Number not Mapped to Account Number
159 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24040720230517793 05/07/2023 meena 1705003047WL017751 meena 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 meena FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24040720230517792 05/07/2023 raju 1705003047WL017751 raju 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 raju FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-002/39-B
(SILRA) 		1705003047NRG24040720230517794 05/07/2023 maharaj singh 1705003047WL017751 maharaj singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 maharajsingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24040720230517795 05/07/2023 rajni 1705003047WL017751 rajni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 rajni FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24040720230517796 05/07/2023 vinayjeet 1705003047WL017751 vinayjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 vinayjeet FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-002/44
(SILRA) 		1705003047NRG24040720230517797 05/07/2023 BADAM SINGH 1705003047WL017751 BADAM SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 210867623 BADAMSINGH STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24040720230517799 05/07/2023 rajni 1705003047WL017751 rajni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 rajni FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24040720230517800 05/07/2023 gaBBAR 1705003047WL017751 gaBBAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 gaBBAR FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24040720230517801 05/07/2023 shimla 1705003047WL017751 shimla 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 shimla FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24040720230517804 05/07/2023 mayabati 1705003047WL017751 mayabati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 mayabati FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24040720230517803 05/07/2023 parvat 1705003047WL017751 parvat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 parvat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24040720230517805 05/07/2023 ajab 1705003047WL017751 ajab 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ajab FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24040720230517806 05/07/2023 feran 1705003047WL017751 feran 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 feran FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-047-002/57-B
(SILRA) 		1705003047NRG24040720230517807 05/07/2023 ravi 1705003047WL017751 ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 ravi FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24040720230517809 05/07/2023 babeeta 1705003047WL017751 babeeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 babeeta FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24040720230517808 05/07/2023 veerbal 1705003047WL017751 veerbal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 veerbal FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-002/67
(SILRA) 		1705003047NRG24040720230517810 05/07/2023 Sahodra Jatav 1705003047WL017751 Sahodra Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 SahodraJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24040720230517812 05/07/2023 uday 1705003047WL017751 uday 00688 FINO0001001 1326 1326 Processed 29/07/2023 210867623 uday FINO PAYMENTS BANK LTD(608001)
SubTotal 225420 225420
177 NARWAR MP-05-003-057-001/1-A
(TORIAKHURD) 		1705003057NRG24040720230517381 05/07/2023 Betaal Gurjar 1705003057WL017746 Betaal Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 BetaalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-057-001/11-B
(TORIAKHURD) 		1705003057NRG24040720230517382 05/07/2023 Pista Gurjar 1705003057WL017746 Pista Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 PistaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-057-001/12
(TORIAKHURD) 		1705003057NRG24040720230517383 05/07/2023 Laxmi Gurjar 1705003057WL017746 Laxmi Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 LaxmiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-057-001/18
(TORIAKHURD) 		1705003057NRG24040720230517384 05/07/2023 prvesh Gurjar 1705003057WL017746 prvesh Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 prveshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-057-001/19-A
(TORIAKHURD) 		1705003057NRG24040720230517386 05/07/2023 Ramhet Gurjar 1705003057WL017746 Ramhet Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 RamhetGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-057-001/2-A
(TORIAKHURD) 		1705003057NRG24040720230517387 05/07/2023 pooja Gurjar 1705003057WL017746 pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 poojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-057-001/3-B
(TORIAKHURD) 		1705003057NRG24040720230517388 05/07/2023 Pramod Gurjar 1705003057WL017746 Pramod Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 PramodGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-057-001/5-B
(TORIAKHURD) 		1705003057NRG24040720230517389 05/07/2023 shishupal singh Gurjar 1705003057WL017746 shishupal singh Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 shishupalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-057-001/8-B
(TORIAKHURD) 		1705003057NRG24040720230517390 05/07/2023 Madho singh 1705003057WL017746 Madho singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210867623 Madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050723APB_FTO_149171 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_050723APB_FTO_149171 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_050723APB_FTO_149171 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
4 NARWAR MP1705003_050723APB_FTO_149171 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
5 NARWAR MP1705003_050723APB_FTO_149171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 225420
6 NARWAR MP1705003_050723APB_FTO_149171 India Post Payments Bank IPOS0000001 Shivpuri 11934

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