Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260423APB_FTO_19597
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-05-003-006-002/426-D
(BAKRAMPUR) 		1705003006NRG24240420230048813 26/04/2023 Deshraj Banshkar 1705003006WL001733 Deshraj Banshkar 00089 CBIN0281098 1326 1326 Processed 12/05/2023 644194610 DeshrajBanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24240420230048808 26/04/2023 Parvati Kushwah 1705003006WL001733 Parvati Kushwah 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194610 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24240420230048820 26/04/2023 Devkuwar 1705003006WL001733 Devkuwar 00415 SBIN0010852 1326 1326 Processed 12/05/2023 644194610 Devkuwar STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24240420230048819 26/04/2023 Gulab singh kushwah 1705003006WL001733 Gulab singh kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 644194610 Gulabsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24250420230052677 26/04/2023 Aarti Pathak 1705003043WL001908 Aarti Pathak 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194610 AartiPathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-006-002/128-B
(BAKRAMPUR) 		1705003006NRG24240420230048804 26/04/2023 KOMAL KUSHWAH 1705003006WL001733 KOMAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 KOMALKUSHWAH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24240420230048806 26/04/2023 SUNITA KUSHWAH 1705003006WL001733 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24240420230048807 26/04/2023 RAMKALI KUSHWAH 1705003006WL001733 RAMKALI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24240420230048809 26/04/2023 hari singh 1705003006WL001733 hari singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 harisingh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24240420230048810 26/04/2023 ramkali 1705003006WL001733 ramkali 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 ramkali STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24240420230048811 26/04/2023 Sima Kushwah 1705003006WL001733 Sima Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 SimaKushwah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24240420230048812 26/04/2023 Uma Kushwah 1705003006WL001733 Uma Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 UmaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24240420230048816 26/04/2023 Ramkali baghel 1705003006WL001733 Ramkali baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 Ramkalibaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24240420230048815 26/04/2023 saroj 1705003006WL001733 saroj 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 saroj STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24240420230048814 26/04/2023 soniram baghel 1705003006WL001733 soniram baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 sonirambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24240420230048818 26/04/2023 KRISHNA 1705003006WL001733 KRISHNA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 KRISHNA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24240420230048817 26/04/2023 MAHESH 1705003006WL001733 MAHESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 MAHESH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24240420230048821 26/04/2023 Kamal Singh Kushwah 1705003006WL001733 Kamal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 KamalSinghKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24240420230048822 26/04/2023 Munni Bai 1705003006WL001733 Munni Bai 00415 SBIN0030132 1326 1326 Processed 13/05/2023 644194610 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24240420230048823 26/04/2023 DEVI SINGH KUSHWAH 1705003006WL001733 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24240420230048825 26/04/2023 Balo bai Kushwah 1705003006WL001733 Balo bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 BalobaiKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24240420230048828 26/04/2023 harkishan Kushwah 1705003006WL001733 harkishan Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 harkishanKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24240420230048826 26/04/2023 Prem Singh Kushwah 1705003006WL001733 Prem Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 PremSinghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG24240420230048830 26/04/2023 GOMTI KUSHWAH 1705003006WL001733 GOMTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG24240420230048829 26/04/2023 KALYAN SINGH KUSHWAH 1705003006WL001733 KALYAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24240420230048831 26/04/2023 MULAYAM SINGH KUSHWAH 1705003006WL001733 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24240420230048832 26/04/2023 RAMSHRI KUSHWAH 1705003006WL001733 RAMSHRI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG24240420230048833 26/04/2023 KHARGOBAI KUSHWAH 1705003006WL001733 KHARGOBAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 KHARGOBAIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24240420230048836 26/04/2023 Dropati 1705003006WL001733 Dropati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 Dropati STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24240420230048837 26/04/2023 Naval Singh Baghel 1705003006WL001733 Naval Singh Baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 NavalSinghBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-043-001/1471
(DIHAYALA) 		1705003043NRG24260420230060957 26/04/2023 Arti rawat 1705003043WL002225 Arti rawat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194610 Artirawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24260420230056959 26/04/2023 baijuram 1705003045WL002066 baijuram 00415 SBIN0030132 1105 1105 Processed 12/05/2023 644194610 baijuram STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24260420230056960 26/04/2023 ANIL BAGHEL 1705003045WL002066 ANIL BAGHEL 00415 SBIN0030132 1105 1105 Processed 13/05/2023 644194610 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
34 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24260420230056936 26/04/2023 DEVI SINGH PAL 1705003045WL002063 DEVI SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644194610 DEVISINGHPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24240420230048824 26/04/2023 Gaumti kushwah 1705003006WL001733 Gaumti kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Gaumtikushwah FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24240420230048834 26/04/2023 HARNAM SINGH KUSHWAH 1705003006WL001733 HARNAM SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HARNAMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24240420230048835 26/04/2023 SAVITA KUSHWAH 1705003006WL001733 SAVITA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SAVITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24250420230052619 26/04/2023 Pushpendwa Kewat 1705003043WL001908 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 PushpendwaKewat FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-043-001/1213
(DIHAYALA) 		1705003043NRG24250420230052620 26/04/2023 Mukesh Jatav 1705003043WL001908 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MukeshJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24250420230052621 26/04/2023 Thalleram Kushwah 1705003043WL001908 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ThalleramKushwah FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24250420230052622 26/04/2023 Mohan Singh Kushwah 1705003043WL001908 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24250420230052623 26/04/2023 Hukum Singh 1705003043WL001908 Hukum Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HukumSingh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-043-001/1217
(DIHAYALA) 		1705003043NRG24250420230052624 26/04/2023 Rabendra Rajak 1705003043WL001908 Rabendra Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RabendraRajak FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-043-001/1218
(DIHAYALA) 		1705003043NRG24250420230052625 26/04/2023 Surendra Rajak 1705003043WL001908 Surendra Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SurendraRajak FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24250420230052626 26/04/2023 Keshav Singh 1705003043WL001908 Keshav Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 KeshavSingh FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24250420230052627 26/04/2023 Vimlesh Rawat 1705003043WL001908 Vimlesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VimleshRawat FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24250420230052628 26/04/2023 Sushma Rawat 1705003043WL001908 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SushmaRawat FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24250420230052629 26/04/2023 Sonu 1705003043WL001908 Sonu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sonu FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24250420230052630 26/04/2023 Varsha 1705003043WL001908 Varsha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Varsha FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-043-001/1224
(DIHAYALA) 		1705003043NRG24250420230052631 26/04/2023 Ram Singh Batham 1705003043WL001908 Ram Singh Batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RamSinghBatham FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24250420230052632 26/04/2023 Abhishek Yogi 1705003043WL001908 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-043-001/1227
(DIHAYALA) 		1705003043NRG24250420230052634 26/04/2023 Dipti Yogi 1705003043WL001908 Dipti Yogi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DiptiYogi FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-043-001/1227
(DIHAYALA) 		1705003043NRG24250420230052633 26/04/2023 Shivam 1705003043WL001908 Shivam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Shivam FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-043-001/1228
(DIHAYALA) 		1705003043NRG24250420230052635 26/04/2023 Hotam 1705003043WL001908 Hotam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Hotam FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24250420230052636 26/04/2023 Mathara Jatav 1705003043WL001908 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MatharaJatav FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24250420230052637 26/04/2023 Kamal Kishor Rawat 1705003043WL001908 Kamal Kishor Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 KamalKishorRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-043-001/1233
(DIHAYALA) 		1705003043NRG24250420230052638 26/04/2023 Champalal Yogi 1705003043WL001908 Champalal Yogi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ChampalalYogi FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-043-001/1234
(DIHAYALA) 		1705003043NRG24250420230052639 26/04/2023 Kranti 1705003043WL001908 Kranti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Kranti FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24250420230052640 26/04/2023 Mathra Rawat 1705003043WL001908 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MathraRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24250420230052642 26/04/2023 Lali Rawat 1705003043WL001908 Lali Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 LaliRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24250420230052641 26/04/2023 Umrav Singh Rawat 1705003043WL001908 Umrav Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 UmravSinghRawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-043-001/1237
(DIHAYALA) 		1705003043NRG24250420230052643 26/04/2023 Ranveer Singh Rawat 1705003043WL001908 Ranveer Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RanveerSinghRawat FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-043-001/1238
(DIHAYALA) 		1705003043NRG24250420230052644 26/04/2023 Brandavan Rajak 1705003043WL001908 Brandavan Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BrandavanRajak FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-043-001/1239
(DIHAYALA) 		1705003043NRG24250420230052645 26/04/2023 Veerpal Jatav 1705003043WL001908 Veerpal Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VeerpalJatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-043-001/1240
(DIHAYALA) 		1705003043NRG24250420230052646 26/04/2023 Vikash Jatav 1705003043WL001908 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VikashJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-043-001/1242
(DIHAYALA) 		1705003043NRG24250420230052647 26/04/2023 Govind Das Jatav 1705003043WL001908 Govind Das Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GovindDasJatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24250420230052648 26/04/2023 Malkhan Jatav 1705003043WL001908 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MalkhanJatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-043-001/1244
(DIHAYALA) 		1705003043NRG24250420230052649 26/04/2023 Ghanshyam 1705003043WL001908 Ghanshyam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Ghanshyam FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003043NRG24250420230052650 26/04/2023 Gopal 1705003043WL001908 Gopal 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Gopal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003043NRG24250420230052651 26/04/2023 Dlachand Sahu 1705003043WL001908 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DlachandSahu FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003043NRG24250420230052652 26/04/2023 Seeta Bai Kushwah 1705003043WL001908 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-043-001/1249
(DIHAYALA) 		1705003043NRG24250420230052653 26/04/2023 Sahab Singh Rawat 1705003043WL001908 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24250420230052654 26/04/2023 Jalim Singh Rawat 1705003043WL001908 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24250420230052655 26/04/2023 Prembai Khatik 1705003043WL001908 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003043NRG24250420230052656 26/04/2023 Dinesh Namdev 1705003043WL001908 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DineshNamdev FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-043-001/1254
(DIHAYALA) 		1705003043NRG24250420230052657 26/04/2023 Mahesh 1705003043WL001908 Mahesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Mahesh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24250420230052658 26/04/2023 Rani Rawat 1705003043WL001908 Rani Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RaniRawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003043NRG24250420230052659 26/04/2023 Lal Singh 1705003043WL001908 Lal Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 LalSingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1257
(DIHAYALA) 		1705003043NRG24250420230052660 26/04/2023 Phoolvati Rawat 1705003043WL001908 Phoolvati Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 PhoolvatiRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003043NRG24250420230052661 26/04/2023 Sagun Jatav 1705003043WL001908 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SagunJatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/1260
(DIHAYALA) 		1705003043NRG24250420230052662 26/04/2023 Hemraj Baghel 1705003043WL001908 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1261
(DIHAYALA) 		1705003043NRG24250420230052663 26/04/2023 Hemraj Baghel 1705003043WL001908 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1263
(DIHAYALA) 		1705003043NRG24250420230052664 26/04/2023 Jyoti 1705003043WL001908 Jyoti 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Jyoti FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/1264
(DIHAYALA) 		1705003043NRG24250420230052665 26/04/2023 Khaimraj 1705003043WL001908 Khaimraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Khaimraj FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24250420230052666 26/04/2023 Jamna Kewat 1705003043WL001908 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 JamnaKewat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003043NRG24250420230052667 26/04/2023 Usha Parihar 1705003043WL001908 Usha Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 UshaParihar FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1270
(DIHAYALA) 		1705003043NRG24250420230052668 26/04/2023 Manoj Kumar Pathak 1705003043WL001908 Manoj Kumar Pathak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ManojKumarPathak FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1271
(DIHAYALA) 		1705003043NRG24250420230052669 26/04/2023 Harkishan 1705003043WL001908 Harkishan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Harkishan FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24250420230052670 26/04/2023 Rekha 1705003043WL001908 Rekha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Rekha FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1273
(DIHAYALA) 		1705003043NRG24250420230052671 26/04/2023 Balram 1705003043WL001908 Balram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Balram FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24250420230052673 26/04/2023 Asha Jha 1705003043WL001908 Asha Jha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 AshaJha FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1274
(DIHAYALA) 		1705003043NRG24250420230052672 26/04/2023 Shankar Jha 1705003043WL001908 Shankar Jha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ShankarJha FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24250420230052674 26/04/2023 Brajmohan 1705003043WL001908 Brajmohan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Brajmohan FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24250420230052675 26/04/2023 Rekha Rawat 1705003043WL001908 Rekha Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 RekhaRawat STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-043-001/1276
(DIHAYALA) 		1705003043NRG24250420230052676 26/04/2023 Hari Narayan 1705003043WL001908 Hari Narayan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HariNarayan FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1277
(DIHAYALA) 		1705003043NRG24250420230052678 26/04/2023 Netram 1705003043WL001908 Netram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Netram FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1278
(DIHAYALA) 		1705003043NRG24250420230052679 26/04/2023 Vikash Rawat 1705003043WL001908 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VikashRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24250420230052681 26/04/2023 Dilip 1705003043WL001908 Dilip 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Dilip FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24250420230052680 26/04/2023 Gauri Shankar Sahu 1705003043WL001908 Gauri Shankar Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GauriShankarSahu FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24250420230052683 26/04/2023 Asrfi Rawat 1705003043WL001908 Asrfi Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 AsrfiRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1280
(DIHAYALA) 		1705003043NRG24250420230052682 26/04/2023 Dalveer Singh 1705003043WL001908 Dalveer Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DalveerSingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1281
(DIHAYALA) 		1705003043NRG24250420230052684 26/04/2023 Balram Rajak 1705003043WL001908 Balram Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BalramRajak FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1282
(DIHAYALA) 		1705003043NRG24250420230052685 26/04/2023 Anvari 1705003043WL001908 Anvari 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Anvari FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24250420230052686 26/04/2023 Ramswaroop 1705003043WL001908 Ramswaroop 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Ramswaroop FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/1284
(DIHAYALA) 		1705003043NRG24250420230052687 26/04/2023 Dharmendra Sahu 1705003043WL001908 Dharmendra Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DharmendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-043-001/1285
(DIHAYALA) 		1705003043NRG24250420230052688 26/04/2023 Anuj 1705003043WL001908 Anuj 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Anuj FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1286
(DIHAYALA) 		1705003043NRG24250420230052689 26/04/2023 Saroj Parihar 1705003043WL001908 Saroj Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SarojParihar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-043-001/1287
(DIHAYALA) 		1705003043NRG24250420230052690 26/04/2023 Kallu Sen 1705003043WL001908 Kallu Sen 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 KalluSen FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003043NRG24250420230052691 26/04/2023 Lalaram Sahu 1705003043WL001908 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 LalaramSahu FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1289
(DIHAYALA) 		1705003043NRG24250420230052692 26/04/2023 Sagun 1705003043WL001908 Sagun 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sagun FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1293
(DIHAYALA) 		1705003043NRG24250420230052693 26/04/2023 Nand Kishor 1705003043WL001908 Nand Kishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 NandKishor FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003043NRG24250420230052694 26/04/2023 Sobran Jatav 1705003043WL001908 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SobranJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003043NRG24250420230052695 26/04/2023 Santosh Singh Chauhan 1705003043WL001908 Santosh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 SantoshSinghChauhan CENTRAL BANK OF INDIA(607115)
114 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24250420230052696 26/04/2023 Dinesh 1705003043WL001908 Dinesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Dinesh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1301
(DIHAYALA) 		1705003043NRG24250420230052698 26/04/2023 Sangeeta 1705003043WL001908 Sangeeta 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sangeeta FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24250420230052699 26/04/2023 Rani Rajak 1705003043WL001908 Rani Rajak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RaniRajak FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG24250420230052700 26/04/2023 Neeraj 1705003043WL001908 Neeraj 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Neeraj FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1305
(DIHAYALA) 		1705003043NRG24250420230052701 26/04/2023 Satyendra Rawat 1705003043WL001908 Satyendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SatyendraRawat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG24250420230052702 26/04/2023 Devi Singh Kushwah 1705003043WL001908 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24250420230052703 26/04/2023 Dhan Pal Singh Kewat 1705003043WL001908 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DhanPalSinghKewat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1309
(DIHAYALA) 		1705003043NRG24250420230052704 26/04/2023 Bharat Singh 1705003043WL001908 Bharat Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24250420230052705 26/04/2023 Rajbhadur 1705003043WL001908 Rajbhadur 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Rajbhadur FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003043NRG24250420230052706 26/04/2023 Akash Sahu 1705003043WL001908 Akash Sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 AkashSahu FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003043NRG24250420230052707 26/04/2023 Hakim 1705003043WL001908 Hakim 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Hakim FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003043NRG24250420230052708 26/04/2023 Hotam Singh Rawat 1705003043WL001908 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HotamSinghRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24250420230052709 26/04/2023 Bharat Parihar 1705003043WL001908 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BharatParihar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1322
(DIHAYALA) 		1705003043NRG24250420230052710 26/04/2023 Gajendra Kevat 1705003043WL001908 Gajendra Kevat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GajendraKevat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG24250420230052711 26/04/2023 Puspendra Rawat 1705003043WL001908 Puspendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-043-001/1324
(DIHAYALA) 		1705003043NRG24250420230052712 26/04/2023 Devendra Prajapati 1705003043WL001908 Devendra Prajapati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1328
(DIHAYALA) 		1705003043NRG24250420230052713 26/04/2023 Dassu Kewat 1705003043WL001908 Dassu Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DassuKewat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-043-001/1330
(DIHAYALA) 		1705003043NRG24250420230052714 26/04/2023 Mehrvan Kushwah 1705003043WL001908 Mehrvan Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MehrvanKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-043-001/1333
(DIHAYALA) 		1705003043NRG24250420230052716 26/04/2023 Dharmendra Batham 1705003043WL001908 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-043-001/1333
(DIHAYALA) 		1705003043NRG24250420230052715 26/04/2023 Shalikram Batham 1705003043WL001908 Shalikram Batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ShalikramBatham INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24250420230052717 26/04/2023 Kendra 1705003043WL001908 Kendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 Kendra STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24250420230052718 26/04/2023 Roshni Bano 1705003043WL001908 Roshni Bano 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RoshniBano FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003043NRG24260420230060889 26/04/2023 Sonu Rawat 1705003043WL002225 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 SonuRawat IDBI BANK(607095)
137 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24260420230060890 26/04/2023 Bhago Vishwakarma 1705003043WL002225 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1350
(DIHAYALA) 		1705003043NRG24260420230060891 26/04/2023 Premnarayan 1705003043WL002225 Premnarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 Premnarayan INDIAN BANK(607105)
139 NARWAR MP-05-003-043-001/1353
(DIHAYALA) 		1705003043NRG24260420230060894 26/04/2023 Ramkishor 1705003043WL002225 Ramkishor 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Ramkishor FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-043-001/1357
(DIHAYALA) 		1705003043NRG24260420230060895 26/04/2023 Khet Singh Kushwah 1705003043WL002225 Khet Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 KhetSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
141 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24260420230060898 26/04/2023 Irfan Khan 1705003043WL002225 Irfan Khan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 IrfanKhan FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-043-001/1361
(DIHAYALA) 		1705003043NRG24260420230060899 26/04/2023 Sandeep Rawat 1705003043WL002225 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 SandeepRawat MADHYANCHAL GRAMIN BANK(607232)
143 NARWAR MP-05-003-043-001/1364
(DIHAYALA) 		1705003043NRG24260420230060903 26/04/2023 Arti Pandey 1705003043WL002225 Arti Pandey 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ArtiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-043-001/1364
(DIHAYALA) 		1705003043NRG24260420230060902 26/04/2023 Hariom Panday 1705003043WL002225 Hariom Panday 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HariomPanday INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003043NRG24260420230060904 26/04/2023 Asraf 1705003043WL002225 Asraf 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Asraf FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-043-001/1373
(DIHAYALA) 		1705003043NRG24260420230060905 26/04/2023 Narendra 1705003043WL002225 Narendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Narendra FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-043-001/1376
(DIHAYALA) 		1705003043NRG24260420230060906 26/04/2023 Vijay Singh 1705003043WL002225 Vijay Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VijaySingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-043-001/1382
(DIHAYALA) 		1705003043NRG24260420230060907 26/04/2023 Parvendra Jatav 1705003043WL002225 Parvendra Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ParvendraJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-043-001/1383
(DIHAYALA) 		1705003043NRG24260420230060908 26/04/2023 Hargyan Jatav 1705003043WL002225 Hargyan Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 HargyanJatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-043-001/1386
(DIHAYALA) 		1705003043NRG24260420230060910 26/04/2023 Ajmer Singh Rawat 1705003043WL002225 Ajmer Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 AjmerSinghRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-043-001/1387
(DIHAYALA) 		1705003043NRG24260420230060911 26/04/2023 Rachina 1705003043WL002225 Rachina 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Rachina FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-043-001/1388
(DIHAYALA) 		1705003043NRG24260420230060912 26/04/2023 Radha 1705003043WL002225 Radha 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Radha FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24260420230060913 26/04/2023 Kaushalya Batham 1705003043WL002225 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24260420230060914 26/04/2023 Maniram 1705003043WL002225 Maniram 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Maniram FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24260420230060916 26/04/2023 Tejpal Jatav 1705003043WL002225 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 TejpalJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-043-001/1401
(DIHAYALA) 		1705003043NRG24260420230060917 26/04/2023 Manoj 1705003043WL002225 Manoj 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG24260420230060919 26/04/2023 Hakim Singh Rawat 1705003043WL002225 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
158 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG24260420230060922 26/04/2023 Rajendra Singh Rawat 1705003043WL002225 Rajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/1413
(DIHAYALA) 		1705003043NRG24260420230060924 26/04/2023 Pushpendra Kushwaha 1705003043WL002225 Pushpendra Kushwaha 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 PushpendraKushwaha PUNJAB NATIONAL BANK(508568)
160 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24260420230060925 26/04/2023 Deepu Parihar 1705003043WL002225 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DeepuParihar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG24260420230060926 26/04/2023 Shaylesh 1705003043WL002225 Shaylesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194610 Shaylesh CANARA BANK(508532)
162 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24260420230060927 26/04/2023 Rakesh Rawat 1705003043WL002225 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RakeshRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24260420230060928 26/04/2023 Chandrabhan SIngh Rawat 1705003043WL002225 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24260420230060929 26/04/2023 Ramkesh Rawat 1705003043WL002225 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24260420230060930 26/04/2023 Arvind Rawat 1705003043WL002225 Arvind Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ArvindRawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24260420230060931 26/04/2023 Ravendra Rawat 1705003043WL002225 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RavendraRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24260420230060932 26/04/2023 Mohan Singh Rawat 1705003043WL002225 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24260420230060933 26/04/2023 Devki Baghel 1705003043WL002225 Devki Baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG24260420230060934 26/04/2023 Ravendra 1705003043WL002225 Ravendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Ravendra FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24260420230060935 26/04/2023 Veekendra Rawat 1705003043WL002225 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24260420230060936 26/04/2023 Kallu Rawat 1705003043WL002225 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 KalluRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24260420230060937 26/04/2023 Gangaram Rawat 1705003043WL002225 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GangaramRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-043-001/1444
(DIHAYALA) 		1705003043NRG24260420230060938 26/04/2023 Bala Prasad Goutam 1705003043WL002225 Bala Prasad Goutam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BalaPrasadGoutam FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG24260420230060939 26/04/2023 Seetaram Gautam 1705003043WL002225 Seetaram Gautam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG24260420230060940 26/04/2023 Julie 1705003043WL002225 Julie 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Julie FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24260420230060941 26/04/2023 Shivkumar Gautam 1705003043WL002225 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG24260420230060942 26/04/2023 Laxminarayan Pathak 1705003043WL002225 Laxminarayan Pathak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24260420230060943 26/04/2023 Lalu kushwah 1705003043WL002225 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Lalukushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24260420230060944 26/04/2023 Chandrabhan 1705003043WL002225 Chandrabhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Chandrabhan FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24260420230060945 26/04/2023 Bhamar Singh Rawat 1705003043WL002225 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24260420230060946 26/04/2023 Gajendra Singh Rawat 1705003043WL002225 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-043-001/1459
(DIHAYALA) 		1705003043NRG24260420230060947 26/04/2023 Vidya Parihar 1705003043WL002225 Vidya Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VidyaParihar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24260420230060948 26/04/2023 Devendra Rawat 1705003043WL002225 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DevendraRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24260420230060949 26/04/2023 Pushpendra Rawat 1705003043WL002225 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24260420230060950 26/04/2023 Dabbu Singh Rawat 1705003043WL002225 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG24260420230060951 26/04/2023 Jasoda Bai Rawat 1705003043WL002225 Jasoda Bai Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 JasodaBaiRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-043-001/1465
(DIHAYALA) 		1705003043NRG24260420230060952 26/04/2023 Birendra 1705003043WL002225 Birendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Birendra FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG24260420230060953 26/04/2023 Lokesh Rawat 1705003043WL002225 Lokesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 LokeshRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG24260420230060954 26/04/2023 Saroj Yogi 1705003043WL002225 Saroj Yogi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SarojYogi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG24260420230060956 26/04/2023 Mukesh jatav 1705003043WL002225 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-043-001/1474
(DIHAYALA) 		1705003043NRG24260420230060958 26/04/2023 Sovran kushwah 1705003043WL002225 Sovran kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sovrankushwah FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG24260420230060959 26/04/2023 Lakhan kewat 1705003043WL002225 Lakhan kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Lakhankewat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-043-001/1480
(DIHAYALA) 		1705003043NRG24260420230060960 26/04/2023 Mahesh Jhan 1705003043WL002225 Mahesh Jhan 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MaheshJhan FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG24260420230060961 26/04/2023 Mukesh Pathak 1705003043WL002225 Mukesh Pathak 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MukeshPathak FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-043-001/1484
(DIHAYALA) 		1705003043NRG24260420230060962 26/04/2023 Sapna Bhatham 1705003043WL002225 Sapna Bhatham 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SapnaBhatham FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG24260420230060963 26/04/2023 Vinita Parihar 1705003043WL002225 Vinita Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VinitaParihar FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG24260420230060964 26/04/2023 Rashmi parihar 1705003043WL002225 Rashmi parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Rashmiparihar FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG24260420230060965 26/04/2023 Sajana 1705003043WL002225 Sajana 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sajana FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-043-001/1489
(DIHAYALA) 		1705003043NRG24260420230060966 26/04/2023 Dharmendra 1705003043WL002225 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Dharmendra FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-043-001/1490
(DIHAYALA) 		1705003043NRG24260420230060967 26/04/2023 Satendra Rawat 1705003043WL002225 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 SatendraRawat FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-043-001/1491
(DIHAYALA) 		1705003043NRG24260420230060968 26/04/2023 Nabab Singh Rawat 1705003043WL002225 Nabab Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 NababSinghRawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-043-001/1492
(DIHAYALA) 		1705003043NRG24260420230060969 26/04/2023 Vimla Bai Rawat 1705003043WL002225 Vimla Bai Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 VimlaBaiRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24260420230060970 26/04/2023 Ramhet Singh 1705003043WL002225 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RamhetSingh FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24260420230060971 26/04/2023 Mahendra Singh 1705003043WL002225 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MahendraSingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG24260420230060972 26/04/2023 Mukesh Rawat 1705003043WL002225 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 MukeshRawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG24260420230060973 26/04/2023 Rajaram Parihar 1705003043WL002225 Rajaram Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RajaramParihar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG24260420230060974 26/04/2023 Geeta Parihar 1705003043WL002225 Geeta Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 GeetaParihar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG24260420230060975 26/04/2023 Ramesh Parihar 1705003043WL002225 Ramesh Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RameshParihar FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24260420230060976 26/04/2023 Sinita 1705003043WL002225 Sinita 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 Sinita FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24260420230060977 26/04/2023 Arti Koli 1705003043WL002225 Arti Koli 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ArtiKoli FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24260420230060978 26/04/2023 Rinki Koli 1705003043WL002225 Rinki Koli 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 RinkiKoli FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24260420230060979 26/04/2023 Arvind Parihar 1705003043WL002225 Arvind Parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194610 ArvindParihar FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24260420230056937 26/04/2023 PRABHA BAGHEL 1705003045WL002063 PRABHA BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24260420230056938 26/04/2023 MANISHA BAGHEL 1705003045WL002063 MANISHA BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24260420230056939 26/04/2023 Jasmant Baghel 1705003045WL002063 Jasmant Baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24260420230056940 26/04/2023 VEER PAL BAGHEL 1705003045WL002063 VEER PAL BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24260420230056941 26/04/2023 PURAN SINGH BAGHEL 1705003045WL002063 PURAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24260420230056942 26/04/2023 HARIMOHAN BAGHEL 1705003045WL002063 HARIMOHAN BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24260420230056943 26/04/2023 RAMMILAN PAL 1705003045WL002063 RAMMILAN PAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24260420230056945 26/04/2023 RAMJEET BAGHEL 1705003045WL002063 RAMJEET BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24260420230056946 26/04/2023 MAMTA SHARMA 1705003045WL002063 MAMTA SHARMA 00688 FINO0001001 884 884 Processed 13/05/2023 644194610 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24260420230056947 26/04/2023 SEETARAM PAL 1705003045WL002063 SEETARAM PAL 00688 FINO0001001 884 884 Processed 13/05/2023 644194610 SEETARAMPAL FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-045-002/131
(NAINAGIR) 		1705003045NRG24260420230056948 26/04/2023 BHALA 1705003045WL002064 BHALA 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 BHALA FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24260420230056949 26/04/2023 DHARMENDRA PARIHAR 1705003045WL002064 DHARMENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24260420230056950 26/04/2023 AMARSINGH 1705003045WL002064 AMARSINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 AMARSINGH FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24260420230056951 26/04/2023 VALRAM PAL 1705003045WL002064 VALRAM PAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24260420230056952 26/04/2023 THAKURDAS PARIHAR 1705003045WL002064 THAKURDAS PARIHAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24260420230056953 26/04/2023 HARPRASAD BAGHEL 1705003045WL002065 HARPRASAD BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24260420230056954 26/04/2023 Santosh 1705003045WL002065 Santosh 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 Santosh FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-045-002/173
(NAINAGIR) 		1705003045NRG24260420230056955 26/04/2023 USHA BAI BAGHEL 1705003045WL002065 USHA BAI BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 USHABAIBAGHEL FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24260420230056956 26/04/2023 Balkishan Pal 1705003045WL002065 Balkishan Pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 BalkishanPal FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24260420230056957 26/04/2023 CHOTI BAGHEL 1705003045WL002065 CHOTI BAGHEL 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24260420230056958 26/04/2023 Santosh Baghel 1705003045WL002066 Santosh Baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24260420230056961 26/04/2023 Kamlesh baghel 1705003045WL002066 Kamlesh baghel 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24260420230056962 26/04/2023 Ramhet Singh Pal 1705003045WL002066 Ramhet Singh Pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 644194610 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
SubTotal 261001 261001
236 NARWAR MP-05-003-043-001/1394
(DIHAYALA) 		1705003043NRG24260420230060915 26/04/2023 Bhagirath Jatav 1705003043WL002225 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194610 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 306748 306748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260423APB_FTO_19597 Central Bank Of India CBIN0281098 DABRA 1326
2 NARWAR MP1705003_260423APB_FTO_19597 State Bank of India SBIN0010169 KARERA 1326
3 NARWAR MP1705003_260423APB_FTO_19597 State Bank of India SBIN0010852 NARWAR 2652
4 NARWAR MP1705003_260423APB_FTO_19597 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_260423APB_FTO_19597 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 36686
6 NARWAR MP1705003_260423APB_FTO_19597 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1105
7 NARWAR MP1705003_260423APB_FTO_19597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 261001
8 NARWAR MP1705003_260423APB_FTO_19597 India Post Payments Bank IPOS0000001 Shivpuri 1326

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