Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_290723APB_FTO_193627
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-05-003-029-001/620
(BAHGANV) 		1705003029NRG24280720230631111 29/07/2023 Raveena 1705003029WL021569 Raveena 00048 BKID0009085 1326 1326 Processed 02/08/2023 299078960 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-029-001/621
(BAHGANV) 		1705003029NRG24280720230631112 29/07/2023 Pran singh 1705003029WL021569 Pran singh 00048 BKID0009085 1326 1326 Processed 02/08/2023 299078960 Pransingh FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24290720230632011 29/07/2023 HARIMOHAN 1705003045WL021631 HARIMOHAN 00048 BKID0009085 1326 1326 Processed 02/08/2023 299078960 HARIMOHAN BANK OF INDIA(508505)
4 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24290720230632009 29/07/2023 HARNAM BAGHEL 1705003045WL021631 HARNAM BAGHEL 00048 BKID0009085 1326 1326 Processed 02/08/2023 299078960 HARNAMBAGHEL BANK OF INDIA(508505)
SubTotal 5304 5304
5 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24280720230631008 29/07/2023 Devaki koli 1705003029WL021569 Devaki koli 00152 HDFC0000192 1326 1326 Processed 02/08/2023 299078960 Devakikoli FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24280720230631033 29/07/2023 Munni bai jatav 1705003029WL021569 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 02/08/2023 299078960 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/463
(BAHGANV) 		1705003029NRG24280720230631035 29/07/2023 Bhuri koli 1705003029WL021569 Bhuri koli 00152 HDFC0000192 1326 1326 Processed 02/08/2023 299078960 Bhurikoli STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24280720230631036 29/07/2023 Jamuna 1705003029WL021569 Jamuna 00152 HDFC0000192 1105 1105 Processed 02/08/2023 299078960 Jamuna FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-001/466
(BAHGANV) 		1705003029NRG24280720230631037 29/07/2023 Bhavna rawat 1705003029WL021569 Bhavna rawat 00152 HDFC0000192 1326 1326 Processed 02/08/2023 299078960 Bhavnarawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24280720230631038 29/07/2023 Prmod jatav 1705003029WL021569 Prmod jatav 00152 HDFC0000192 1105 1105 Processed 02/08/2023 299078960 Prmodjatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24280720230631039 29/07/2023 Ravi kumar vanshkar 1705003029WL021569 Ravi kumar vanshkar 00152 HDFC0000192 1105 1105 Processed 02/08/2023 299078960 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24280720230631040 29/07/2023 Jayprda 1705003029WL021569 Jayprda 00152 HDFC0000192 1326 1326 Processed 02/08/2023 299078960 Jayprda STATE BANK OF INDIA(508548)
SubTotal 9945 9945
13 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24290720230632030 29/07/2023 MAHENDRA SINGH SISODIYA 1705003045WL021632 MAHENDRA SINGH SISODIYA 00152 HDFC0000907 1326 1326 Processed 03/08/2023 299078960 MAHENDRASINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24280720230631002 29/07/2023 Gulab 1705003029WL021568 Gulab 00176 IDIB000K598 1105 1105 Processed 02/08/2023 299078960 Gulab INDIAN BANK(607105)
SubTotal 1105 1105
15 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24290720230632026 29/07/2023 NARENDRA SINGH 1705003045WL021632 NARENDRA SINGH 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299078960 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARWAR MP-05-003-017-001/343
(JATPUR) 		1705003017NRG24290720230631929 29/07/2023 Balkishan 1705003017WL021628 Balkishan 00415 SBIN0010852 1326 1326 Processed 02/08/2023 299078960 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24280720230631024 29/07/2023 SAVITRI 1705003029WL021569 SAVITRI 00415 SBIN0030125 1105 1105 Processed 02/08/2023 299078960 SAVITRI FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24280720230631151 29/07/2023 NAVAL SINGH 1705003029WL021569 NAVAL SINGH 00415 SBIN0030125 1105 1105 Processed 02/08/2023 299078960 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24290720230632012 29/07/2023 KAILASH BAGHEL 1705003045WL021631 KAILASH BAGHEL 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299078960 KAILASHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
20 NARWAR MP-05-003-011-002/117
(VEELONI) 		1705003011NRG24290720230632745 29/07/2023 VEERENDRA 1705003011WL021663 VEERENDRA 00415 SBIN0030132 2652 2652 Processed 02/08/2023 299078960 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-017-001/148
(JATPUR) 		1705003017NRG24290720230631904 29/07/2023 JASWANT SINGH 1705003017WL021628 JASWANT SINGH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 JASWANTSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24290720230631908 29/07/2023 PHULBATI KUSHWAH 1705003017WL021628 PHULBATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 PHULBATIKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-017-001/181
(JATPUR) 		1705003017NRG24290720230631907 29/07/2023 Sirnaam 1705003017WL021628 Sirnaam 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 Sirnaam INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24290720230631909 29/07/2023 Lakhan singh kushwah 1705003017WL021628 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 Lakhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-017-001/181-B
(JATPUR) 		1705003017NRG24290720230631910 29/07/2023 MAKKHO KUSHWAH 1705003017WL021628 MAKKHO KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 MAKKHOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-017-001/201
(JATPUR) 		1705003017NRG24290720230631912 29/07/2023 AJUDDHE BAI 1705003017WL021628 AJUDDHE BAI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 AJUDDHEBAI STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-017-001/201-A
(JATPUR) 		1705003017NRG24290720230631913 29/07/2023 DAYAWATI KUSHWAH 1705003017WL021628 DAYAWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 DAYAWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-017-001/224-A
(JATPUR) 		1705003017NRG24290720230631914 29/07/2023 preeti 1705003017WL021628 preeti 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 preeti STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24290720230631917 29/07/2023 BALLURAMKUSHWAH 1705003017WL021628 BALLURAMKUSHWAH 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 BALLURAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-017-001/279
(JATPUR) 		1705003017NRG24290720230631919 29/07/2023 KALPNA KUSHWAH 1705003017WL021628 KALPNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 KALPNAKUSHWAH BANK OF BARODA(606985)
31 NARWAR MP-05-003-017-001/279-B
(JATPUR) 		1705003017NRG24290720230631920 29/07/2023 BHAVNA KUSHWAH 1705003017WL021628 BHAVNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 BHAVNAKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24290720230631922 29/07/2023 Bhoori Bai Kushwah 1705003017WL021628 Bhoori Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 BhooriBaiKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-017-001/280-B
(JATPUR) 		1705003017NRG24290720230631921 29/07/2023 RATIRAM KUSHWAH 1705003017WL021628 RATIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 RATIRAMKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24290720230631923 29/07/2023 Suresh Kushwah 1705003017WL021628 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 SureshKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24290720230631926 29/07/2023 Radha Kushwah 1705003017WL021628 Radha Kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 RadhaKushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24290720230631927 29/07/2023 Matheram kushwah 1705003017WL021628 Matheram kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Matheramkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-017-001/325-B
(JATPUR) 		1705003017NRG24290720230631928 29/07/2023 Munni bai kushwah 1705003017WL021628 Munni bai kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Munnibaikushwah BANK OF BARODA(606985)
38 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24290720230631932 29/07/2023 Janki Bai Kushwah 1705003017WL021628 Janki Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 JankiBaiKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24290720230631931 29/07/2023 Jasrath Singh 1705003017WL021628 Jasrath Singh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 JasrathSingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-029-001/10-A
(BAHGANV) 		1705003029NRG24280720230631003 29/07/2023 saroj 1705003029WL021569 saroj 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 saroj FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24280720230631004 29/07/2023 jaydev 1705003029WL021569 jaydev 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 jaydev STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24280720230631005 29/07/2023 rajendra 1705003029WL021569 rajendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 rajendra FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24280720230631006 29/07/2023 KALA 1705003029WL021569 KALA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 KALA FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24280720230631007 29/07/2023 ramniwash 1705003029WL021569 ramniwash 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 ramniwash FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/15-A
(BAHGANV) 		1705003029NRG24280720230631012 29/07/2023 SEEMA 1705003029WL021569 SEEMA 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG24280720230631016 29/07/2023 PHOOL SINGH 1705003029WL021569 PHOOL SINGH 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 PHOOLSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24280720230631020 29/07/2023 ranveer singh 1705003029WL021569 ranveer singh 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24280720230631028 29/07/2023 MANEERAM JATAV 1705003029WL021569 MANEERAM JATAV 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 MANEERAMJATAV FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24280720230631029 29/07/2023 RUKMANI JATAV 1705003029WL021569 RUKMANI JATAV 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 RUKMANIJATAV FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24280720230631041 29/07/2023 Makhan 1705003029WL021569 Makhan 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Makhan FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24280720230631042 29/07/2023 Arvendra 1705003029WL021569 Arvendra 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Arvendra STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24280720230631043 29/07/2023 Anita 1705003029WL021569 Anita 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Anita FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/474
(BAHGANV) 		1705003029NRG24280720230631044 29/07/2023 Ravendra 1705003029WL021569 Ravendra 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Ravendra FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-001/475
(BAHGANV) 		1705003029NRG24280720230631045 29/07/2023 Kiran 1705003029WL021569 Kiran 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Kiran FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24280720230631046 29/07/2023 Salma 1705003029WL021569 Salma 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Salma FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24280720230631047 29/07/2023 Dilsar 1705003029WL021569 Dilsar 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Dilsar FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24280720230631049 29/07/2023 Lali 1705003029WL021569 Lali 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Lali FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24280720230631050 29/07/2023 Varsha 1705003029WL021569 Varsha 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Varsha FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24280720230631051 29/07/2023 Pushpa 1705003029WL021569 Pushpa 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299078960 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24280720230631052 29/07/2023 Malti 1705003029WL021569 Malti 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Malti FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/484
(BAHGANV) 		1705003029NRG24280720230631054 29/07/2023 Shivnaryan 1705003029WL021569 Shivnaryan 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Shivnaryan STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24280720230631056 29/07/2023 Surendra singh 1705003029WL021569 Surendra singh 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Surendrasingh MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-029-001/487
(BAHGANV) 		1705003029NRG24280720230631057 29/07/2023 Dayavati 1705003029WL021569 Dayavati 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299078960 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24280720230631058 29/07/2023 Laxmi 1705003029WL021569 Laxmi 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Laxmi FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24280720230631059 29/07/2023 Chotelal 1705003029WL021569 Chotelal 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299078960 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24280720230631060 29/07/2023 Makhkho 1705003029WL021569 Makhkho 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Makhkho FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24280720230631063 29/07/2023 SAVITTRI 1705003029WL021569 SAVITTRI 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 SAVITTRI FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24280720230631064 29/07/2023 Ramkuwar 1705003029WL021569 Ramkuwar 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Ramkuwar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24280720230631065 29/07/2023 Lakhan 1705003029WL021569 Lakhan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Lakhan FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24280720230631066 29/07/2023 Mumeena 1705003029WL021569 Mumeena 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Mumeena FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/519
(BAHGANV) 		1705003029NRG24280720230631067 29/07/2023 Sehnaj 1705003029WL021569 Sehnaj 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Sehnaj FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24280720230631068 29/07/2023 Kamalkishore 1705003029WL021569 Kamalkishore 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Kamalkishore STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-029-001/527
(BAHGANV) 		1705003029NRG24280720230631070 29/07/2023 Gajendra 1705003029WL021569 Gajendra 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Gajendra FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24280720230631071 29/07/2023 Reena 1705003029WL021569 Reena 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Reena FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24280720230631072 29/07/2023 Koshaliya 1705003029WL021569 Koshaliya 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Koshaliya FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24280720230631073 29/07/2023 Nirjla 1705003029WL021569 Nirjla 00415 SBIN0030132 1105 1105 Processed 03/08/2023 299078960 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-029-001/532
(BAHGANV) 		1705003029NRG24280720230631075 29/07/2023 Baveeta 1705003029WL021569 Baveeta 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Baveeta STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24280720230631076 29/07/2023 Lakhan 1705003029WL021569 Lakhan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Lakhan MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-029-001/534
(BAHGANV) 		1705003029NRG24280720230631077 29/07/2023 Kalyan 1705003029WL021569 Kalyan 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Kalyan STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-029-001/535
(BAHGANV) 		1705003029NRG24280720230631078 29/07/2023 Kaliya 1705003029WL021569 Kaliya 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Kaliya STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24280720230631079 29/07/2023 Sabbeer 1705003029WL021569 Sabbeer 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Sabbeer FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24280720230631080 29/07/2023 Anguri 1705003029WL021569 Anguri 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Anguri FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24280720230631082 29/07/2023 Dolat 1705003029WL021569 Dolat 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Dolat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24280720230631083 29/07/2023 Laxmi 1705003029WL021569 Laxmi 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Laxmi FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/541
(BAHGANV) 		1705003029NRG24280720230631084 29/07/2023 Bharti 1705003029WL021569 Bharti 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24280720230631085 29/07/2023 Renu 1705003029WL021569 Renu 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Renu FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24280720230631086 29/07/2023 Pista 1705003029WL021569 Pista 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Pista FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/545
(BAHGANV) 		1705003029NRG24280720230631088 29/07/2023 Deepak 1705003029WL021569 Deepak 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24280720230631089 29/07/2023 Ajay 1705003029WL021569 Ajay 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Ajay FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24280720230631090 29/07/2023 Mahendra 1705003029WL021569 Mahendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Mahendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24280720230631091 29/07/2023 Nitu 1705003029WL021569 Nitu 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24280720230631092 29/07/2023 Veerendra 1705003029WL021569 Veerendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Veerendra STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-029-001/551
(BAHGANV) 		1705003029NRG24280720230631094 29/07/2023 Arvendra 1705003029WL021569 Arvendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Arvendra FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/553
(BAHGANV) 		1705003029NRG24280720230631095 29/07/2023 Bharti 1705003029WL021569 Bharti 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Bharti MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24280720230631096 29/07/2023 Bhupendra 1705003029WL021569 Bhupendra 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Bhupendra STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24280720230631097 29/07/2023 Ramkali 1705003029WL021569 Ramkali 00415 SBIN0030132 1326 1326 Processed 03/08/2023 299078960 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24280720230631098 29/07/2023 Panshree 1705003029WL021569 Panshree 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Panshree AIRTEL PAYMENTS BANK LIMITED(990288)
98 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24280720230631099 29/07/2023 Kirti 1705003029WL021569 Kirti 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Kirti FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24280720230631100 29/07/2023 Pholvati 1705003029WL021569 Pholvati 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Pholvati FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24280720230631101 29/07/2023 Mansharam 1705003029WL021569 Mansharam 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 Mansharam FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24280720230631109 29/07/2023 dasrath 1705003029WL021569 dasrath 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 dasrath FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-029-001/6-A
(BAHGANV) 		1705003029NRG24280720230631110 29/07/2023 rajshree 1705003029WL021569 rajshree 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 rajshree AIRTEL PAYMENTS BANK LIMITED(990288)
103 NARWAR MP-05-003-029-001/64-A
(BAHGANV) 		1705003029NRG24280720230631121 29/07/2023 Nageena 1705003029WL021569 Nageena 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Nageena AIRTEL PAYMENTS BANK LIMITED(990288)
104 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24280720230631133 29/07/2023 Lali bai 1705003029WL021569 Lali bai 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Lalibai FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24280720230631149 29/07/2023 Ashok 1705003029WL021569 Ashok 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Ashok MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-029-001/72-D
(BAHGANV) 		1705003029NRG24280720230631150 29/07/2023 Rajkumari 1705003029WL021569 Rajkumari 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 Rajkumari FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24280720230631152 29/07/2023 gyabati bai 1705003029WL021569 gyabati bai 00415 SBIN0030132 1105 1105 Processed 02/08/2023 299078960 gyabatibai FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/101-A
(KANKER) 		1705003033NRG24280720230631252 29/07/2023 gopal 1705003033WL021586 gopal 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 gopal STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24290720230632008 29/07/2023 baijuram 1705003045WL021631 baijuram 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 baijuram STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24290720230632013 29/07/2023 rajesh 1705003045WL021631 rajesh 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 rajesh STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-045-003/218
(NAINAGIR) 		1705003045NRG24290720230632014 29/07/2023 seema 1705003045WL021631 seema 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 seema STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-045-003/240
(NAINAGIR) 		1705003045NRG24290720230632029 29/07/2023 manoj 1705003045WL021632 manoj 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299078960 manoj FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-045-003/249-C
(NAINAGIR) 		1705003045NRG24290720230632031 29/07/2023 nirasha baghel 1705003045WL021632 nirasha baghel 00415 SBIN0030132 1547 1547 Processed 02/08/2023 299078960 nirashabaghel STATE BANK OF INDIA(508548)
SubTotal 120887 120887
114 NARWAR MP-05-003-011-002/144-B
(VEELONI) 		1705003011NRG24290720230632747 29/07/2023 RINU CHOUHAN 1705003011WL021663 RINU CHOUHAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299078960 RINUCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-011-002/175
(VEELONI) 		1705003011NRG24290720230632748 29/07/2023 priti ba Chouhan 1705003011WL021663 priti ba Chouhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299078960 pritibaChouhan FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG24290720230632750 29/07/2023 Sapna 1705003011WL021663 Sapna 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299078960 Sapna FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-017-001/284
(JATPUR) 		1705003017NRG24290720230631924 29/07/2023 Rajkumari 1705003017WL021628 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-017-001/284-B
(JATPUR) 		1705003017NRG24290720230631925 29/07/2023 Rakesh 1705003017WL021628 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 Rakesh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-017-001/346-A
(JATPUR) 		1705003017NRG24290720230631933 29/07/2023 NET SINGH KUSHWAH 1705003017WL021628 NET SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 NETSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24290720230632007 29/07/2023 DAKHO BAI 1705003045WL021631 DAKHO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24290720230632010 29/07/2023 DHANKUANR BAGHEL 1705003045WL021631 DHANKUANR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 DHANKUANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24290720230632024 29/07/2023 DEVI SINGH PARIHAR 1705003045WL021632 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 DEVISINGHPARIHAR BANK OF BARODA(606985)
123 NARWAR MP-05-003-045-003/173-D
(NAINAGIR) 		1705003045NRG24290720230632028 29/07/2023 KAPTAN SINGH BAGHEL 1705003045WL021632 KAPTAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078960 KAPTANSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
124 NARWAR MP-05-003-011-002/144-B
(VEELONI) 		1705003011NRG24290720230632746 29/07/2023 Kuldeep 1705003011WL021663 Kuldeep 00688 FINO0001001 2652 2652 Processed 03/08/2023 299078960 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-011-002/190
(VEELONI) 		1705003011NRG24290720230632749 29/07/2023 Dharmendra chauhan 1705003011WL021663 Dharmendra chauhan 00688 FINO0001001 2652 2652 Processed 02/08/2023 299078960 Dharmendrachauhan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-017-001/148-A
(JATPUR) 		1705003017NRG24290720230631906 29/07/2023 RAM KUSHWAH 1705003017WL021628 RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-017-001/198-C
(JATPUR) 		1705003017NRG24290720230631911 29/07/2023 Ramhet Kushwah 1705003017WL021628 Ramhet Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24290720230631916 29/07/2023 Bhavna Kushwah 1705003017WL021628 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-017-001/227-A
(JATPUR) 		1705003017NRG24290720230631915 29/07/2023 Ramsingh Kushwah 1705003017WL021628 Ramsingh Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RamsinghKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-017-001/343-A
(JATPUR) 		1705003017NRG24290720230631930 29/07/2023 Hemant Kushwah 1705003017WL021628 Hemant Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 HemantKushwah FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/135-B
(KANKER) 		1705003033NRG24280720230631202 29/07/2023 lakhan singh rajpoot 1705003033WL021585 lakhan singh rajpoot 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 lakhansinghrajpoot STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-033-001/170-A
(KANKER) 		1705003033NRG24280720230631261 29/07/2023 MANJU TIWARI 1705003033WL021586 MANJU TIWARI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 MANJUTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-033-001/311-A
(KANKER) 		1705003033NRG24280720230631203 29/07/2023 dasharath rajavat 1705003033WL021585 dasharath rajavat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 dasharathrajavat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24280720230631205 29/07/2023 anju vishwakarma 1705003033WL021585 anju vishwakarma 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 anjuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24280720230631204 29/07/2023 lakhmichandra 1705003033WL021585 lakhmichandra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 lakhmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-033-001/312-A
(KANKER) 		1705003033NRG24280720230631206 29/07/2023 selendra rajpoot 1705003033WL021585 selendra rajpoot 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 selendrarajpoot FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/312-C
(KANKER) 		1705003033NRG24280720230631207 29/07/2023 suresh rajpoot 1705003033WL021585 suresh rajpoot 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 sureshrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-033-001/313-B
(KANKER) 		1705003033NRG24280720230631208 29/07/2023 laxmi rajput 1705003033WL021585 laxmi rajput 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 laxmirajput FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/314-D
(KANKER) 		1705003033NRG24280720230631212 29/07/2023 priyanka tomar 1705003033WL021585 priyanka tomar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 priyankatomar INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARWAR MP-05-003-033-001/315-A
(KANKER) 		1705003033NRG24280720230631213 29/07/2023 hanumat singh rajpoot 1705003033WL021585 hanumat singh rajpoot 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 hanumatsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-033-001/315-B
(KANKER) 		1705003033NRG24280720230631214 29/07/2023 shivani rajavat 1705003033WL021585 shivani rajavat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 shivanirajavat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/316-A
(KANKER) 		1705003033NRG24280720230631215 29/07/2023 arti prajapati 1705003033WL021585 arti prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 artiprajapati FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/316-D
(KANKER) 		1705003033NRG24280720230631216 29/07/2023 pooja rajawat 1705003033WL021585 pooja rajawat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 poojarajawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/317-A
(KANKER) 		1705003033NRG24280720230631217 29/07/2023 janved prajapati 1705003033WL021585 janved prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 janvedprajapati FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/317-B
(KANKER) 		1705003033NRG24280720230631218 29/07/2023 shilabai prajapati 1705003033WL021585 shilabai prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 shilabaiprajapati FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/317-D
(KANKER) 		1705003033NRG24280720230631219 29/07/2023 puran singh 1705003033WL021585 puran singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 puransingh FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/318-B
(KANKER) 		1705003033NRG24280720230631220 29/07/2023 uttam prajapati 1705003033WL021585 uttam prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 uttamprajapati FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/318-C
(KANKER) 		1705003033NRG24280720230631221 29/07/2023 dinesh prajapati 1705003033WL021585 dinesh prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 dineshprajapati FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/326-A
(KANKER) 		1705003033NRG24280720230631267 29/07/2023 ashok gurjar 1705003033WL021586 ashok gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 ashokgurjar STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24280720230631268 29/07/2023 SULTAN SINGH 1705003033WL021586 SULTAN SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/374-A
(KANKER) 		1705003033NRG24280720230631269 29/07/2023 santosh rajak 1705003033WL021586 santosh rajak 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 santoshrajak FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24280720230631278 29/07/2023 paatiram kushwah 1705003033WL021586 paatiram kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 paatiramkushwah MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-033-001/459-B
(KANKER) 		1705003033NRG24280720230631224 29/07/2023 SARUPI PRAJAPATI 1705003033WL021585 SARUPI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 SARUPIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/459-C
(KANKER) 		1705003033NRG24280720230631226 29/07/2023 babita rajpoot 1705003033WL021585 babita rajpoot 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 babitarajpoot FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/459-C
(KANKER) 		1705003033NRG24280720230631227 29/07/2023 bhanu partav 1705003033WL021585 bhanu partav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 bhanupartav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/459-C
(KANKER) 		1705003033NRG24280720230631225 29/07/2023 uday singh rajpoot 1705003033WL021585 uday singh rajpoot 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 udaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/460-B
(KANKER) 		1705003033NRG24280720230631230 29/07/2023 SHISHUPAL SINGH RAJPOOT 1705003033WL021585 SHISHUPAL SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299078960 SHISHUPALSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-033-001/465-C
(KANKER) 		1705003033NRG24280720230631233 29/07/2023 PANJAB SINGH 1705003033WL021585 PANJAB SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/62-B
(KANKER) 		1705003033NRG24280720230631236 29/07/2023 MAKENDRA SINGH 1705003033WL021585 MAKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 MAKENDRASINGH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/62-D
(KANKER) 		1705003033NRG24280720230631237 29/07/2023 PAWAN PRAJAPATI 1705003033WL021585 PAWAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 PAWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/63-A
(KANKER) 		1705003033NRG24280720230631238 29/07/2023 PANNALAL 1705003033WL021585 PANNALAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 PANNALAL FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/63-B
(KANKER) 		1705003033NRG24280720230631239 29/07/2023 MAYARAM PRAJAPATI 1705003033WL021585 MAYARAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 MAYARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/63-D
(KANKER) 		1705003033NRG24280720230631240 29/07/2023 SANGEETA BAI 1705003033WL021585 SANGEETA BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/64-A
(KANKER) 		1705003033NRG24280720230631241 29/07/2023 DINESH MANJHI 1705003033WL021585 DINESH MANJHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 DINESHMANJHI FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/64-B
(KANKER) 		1705003033NRG24280720230631242 29/07/2023 RAJE BAI MANJHI 1705003033WL021585 RAJE BAI MANJHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RAJEBAIMANJHI FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/64-D
(KANKER) 		1705003033NRG24280720230631243 29/07/2023 MAHIPAL SINGH 1705003033WL021585 MAHIPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/65-A
(KANKER) 		1705003033NRG24280720230631244 29/07/2023 KRPAL SINGH 1705003033WL021585 KRPAL SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 KRPALSINGH FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/66-A
(KANKER) 		1705003033NRG24280720230631245 29/07/2023 ASHOK TIWARI 1705003033WL021585 ASHOK TIWARI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/66-B
(KANKER) 		1705003033NRG24280720230631246 29/07/2023 MEENA PRAJAPATI 1705003033WL021585 MEENA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-033-001/66-C
(KANKER) 		1705003033NRG24280720230631247 29/07/2023 BAIKUNTHI BAI 1705003033WL021585 BAIKUNTHI BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 BAIKUNTHIBAI FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-033-001/66-D
(KANKER) 		1705003033NRG24280720230631248 29/07/2023 RAMDEI BAI 1705003033WL021585 RAMDEI BAI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RAMDEIBAI FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/67-B
(KANKER) 		1705003033NRG24280720230631249 29/07/2023 NEELAM BATHAM 1705003033WL021585 NEELAM BATHAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 NEELAMBATHAM FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-033-001/68-B
(KANKER) 		1705003033NRG24280720230631250 29/07/2023 USHA BATHAM 1705003033WL021585 USHA BATHAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 USHABATHAM FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-033-001/68-C
(KANKER) 		1705003033NRG24280720230631251 29/07/2023 BAIJANTI BATHAM 1705003033WL021585 BAIJANTI BATHAM 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 BAIJANTIBATHAM FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24290720230632025 29/07/2023 Ramhet Singh Pal 1705003045WL021632 Ramhet Singh Pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-002/99-A
(NAINAGIR) 		1705003045NRG24290720230632027 29/07/2023 PRITI PARIHAR 1705003045WL021632 PRITI PARIHAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 PRITIPARIHAR FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24290720230632018 29/07/2023 RAMSAKHI 1705003045WL021631 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 RAMSAKHI STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24290720230632019 29/07/2023 JAYVIR SINGH SISODIYA 1705003045WL021631 JAYVIR SINGH SISODIYA 00688 FINO0001001 1105 1105 Processed 02/08/2023 299078960 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24290720230632020 29/07/2023 SANGEETA 1705003045WL021631 SANGEETA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 SANGEETA FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-045-003/401
(NAINAGIR) 		1705003045NRG24290720230632021 29/07/2023 JASAMANT 1705003045WL021631 JASAMANT 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 JASAMANT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-045-003/401-A
(NAINAGIR) 		1705003045NRG24290720230632022 29/07/2023 SATENDRA SINGH 1705003045WL021631 SATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-045-003/423
(NAINAGIR) 		1705003045NRG24290720230632023 29/07/2023 VIRENDRA SINGH THAKUR 1705003045WL021631 VIRENDRA SINGH THAKUR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078960 VIRENDRASINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 80665 80665
183 NARWAR MP-05-003-017-001/237
(JATPUR) 		1705003017NRG24290720230631918 29/07/2023 Bhagbati Kushwah 1705003017WL021628 Bhagbati Kushwah 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 BhagbatiKushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/135-B
(BAHGANV) 		1705003029NRG24280720230631009 29/07/2023 Panmesidash 1705003029WL021569 Panmesidash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Panmesidash FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24280720230631010 29/07/2023 Puspendra 1705003029WL021569 Puspendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078960 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24280720230631011 29/07/2023 Dayavati Rawat 1705003029WL021569 Dayavati Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG24280720230631014 29/07/2023 lokpaal rawat 1705003029WL021569 lokpaal rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 lokpaalrawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24280720230631015 29/07/2023 kamla bai rawat 1705003029WL021569 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 kamlabairawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/19-B
(BAHGANV) 		1705003029NRG24280720230630971 29/07/2023 bablu rawat 1705003029WL021567 bablu rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 bablurawat MADHYANCHAL GRAMIN BANK(607232)
190 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24280720230630972 29/07/2023 Narendra sen 1705003029WL021567 Narendra sen 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Narendrasen FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24280720230630973 29/07/2023 Rupendra sen 1705003029WL021567 Rupendra sen 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Rupendrasen FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24280720230630974 29/07/2023 Manisha rawat 1705003029WL021567 Manisha rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Manisharawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24280720230631019 29/07/2023 nikita rawat 1705003029WL021569 nikita rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 nikitarawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24280720230631022 29/07/2023 Gomati Rawat 1705003029WL021569 Gomati Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 GomatiRawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24280720230631021 29/07/2023 Shivraj Rawat 1705003029WL021569 Shivraj Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24280720230631025 29/07/2023 nirmala rawat 1705003029WL021569 nirmala rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078960 nirmalarawat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24280720230631027 29/07/2023 Harcharan 1705003029WL021569 Harcharan 00688 FINO0001446 1105 1105 Processed 03/08/2023 299078960 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-029-001/360
(BAHGANV) 		1705003029NRG24280720230631026 29/07/2023 Jahendra 1705003029WL021569 Jahendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Jahendra STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24280720230631030 29/07/2023 puspa jatav 1705003029WL021569 puspa jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 puspajatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24280720230631031 29/07/2023 POOJA JATAB 1705003029WL021569 POOJA JATAB 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 POOJAJATAB FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24280720230631032 29/07/2023 Durag singh 1705003029WL021569 Durag singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Duragsingh FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24280720230631034 29/07/2023 Panjab Singh 1705003029WL021569 Panjab Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 PanjabSingh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24280720230631061 29/07/2023 RAJKUMARI SHARMA 1705003029WL021569 RAJKUMARI SHARMA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 RAJKUMARISHARMA FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24280720230631062 29/07/2023 RAVI SHARMA 1705003029WL021569 RAVI SHARMA 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 RAVISHARMA FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24280720230631113 29/07/2023 Gabbar singh Rawat 1705003029WL021569 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24280720230631114 29/07/2023 Purushotam Rawat 1705003029WL021569 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24280720230631116 29/07/2023 Villan 1705003029WL021569 Villan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Villan FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24280720230631118 29/07/2023 Deepak Rawat 1705003029WL021569 Deepak Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 DeepakRawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24280720230631119 29/07/2023 Damodar singh Rawat 1705003029WL021569 Damodar singh Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078960 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24280720230631120 29/07/2023 Kirti 1705003029WL021569 Kirti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Kirti FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24280720230631122 29/07/2023 Jaykesh Rawat 1705003029WL021569 Jaykesh Rawat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078960 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24280720230631123 29/07/2023 Banti Rawat 1705003029WL021569 Banti Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 BantiRawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24280720230631124 29/07/2023 Pooja jatav 1705003029WL021569 Pooja jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Poojajatav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24280720230631125 29/07/2023 Parvati jatav 1705003029WL021569 Parvati jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Parvatijatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24280720230631126 29/07/2023 Rajesh 1705003029WL021569 Rajesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Rajesh FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24280720230631127 29/07/2023 Sangeeta jatav 1705003029WL021569 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24280720230631128 29/07/2023 Makhan singh jatav 1705003029WL021569 Makhan singh jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-029-001/647
(BAHGANV) 		1705003029NRG24280720230631129 29/07/2023 Shimila bai 1705003029WL021569 Shimila bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Shimilabai FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24280720230631130 29/07/2023 Mangal singh jatav 1705003029WL021569 Mangal singh jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24280720230631131 29/07/2023 Omprkash 1705003029WL021569 Omprkash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Omprkash FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24280720230631132 29/07/2023 Sharda rawat 1705003029WL021569 Sharda rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 Shardarawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24280720230630975 29/07/2023 Bharat Singh Rawat 1705003029WL021567 Bharat Singh Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24280720230630976 29/07/2023 Manisha bai rawat 1705003029WL021567 Manisha bai rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Manishabairawat FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24280720230630977 29/07/2023 Lokendra 1705003029WL021567 Lokendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Lokendra FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24280720230630978 29/07/2023 Kapil singh rawat 1705003029WL021567 Kapil singh rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24280720230630979 29/07/2023 Uma 1705003029WL021567 Uma 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Uma FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24280720230630980 29/07/2023 Rani Rawat 1705003029WL021567 Rani Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 RaniRawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24280720230630981 29/07/2023 Sapna Rawat 1705003029WL021567 Sapna Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 SapnaRawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24280720230630982 29/07/2023 Babita jatav 1705003029WL021567 Babita jatav 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Babitajatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24280720230630993 29/07/2023 Laxmi baghel 1705003029WL021568 Laxmi baghel 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24280720230630994 29/07/2023 Hardash baghel 1705003029WL021568 Hardash baghel 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24280720230630995 29/07/2023 Rainu baghel 1705003029WL021568 Rainu baghel 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Rainubaghel FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24280720230630996 29/07/2023 Mangal 1705003029WL021568 Mangal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Mangal FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24280720230630997 29/07/2023 Devendra prajapati 1705003029WL021568 Devendra prajapati 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24280720230630998 29/07/2023 Abhilasha 1705003029WL021568 Abhilasha 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Abhilasha FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24280720230630999 29/07/2023 Ajay 1705003029WL021568 Ajay 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Ajay FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24280720230631000 29/07/2023 Naval singh 1705003029WL021568 Naval singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Navalsingh FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24280720230631001 29/07/2023 Laxmi 1705003029WL021568 Laxmi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Laxmi FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24280720230630983 29/07/2023 Satendra singh 1705003029WL021567 Satendra singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Satendrasingh FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24280720230630984 29/07/2023 Sheela Rawat 1705003029WL021567 Sheela Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 SheelaRawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24280720230630985 29/07/2023 Bhupendra Rawat 1705003029WL021567 Bhupendra Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24280720230630986 29/07/2023 Mahendra Rawat 1705003029WL021567 Mahendra Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 MahendraRawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-001/690
(BAHGANV) 		1705003029NRG24280720230630987 29/07/2023 Gajendra Singh Rawat 1705003029WL021567 Gajendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 GajendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
244 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24280720230630988 29/07/2023 Prabha 1705003029WL021567 Prabha 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Prabha FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24280720230630989 29/07/2023 Jitendra 1705003029WL021567 Jitendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Jitendra FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24280720230630990 29/07/2023 Kartar Rawat 1705003029WL021567 Kartar Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 KartarRawat STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24280720230630991 29/07/2023 Sanjay Rawat 1705003029WL021567 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 SanjayRawat FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24280720230630992 29/07/2023 Savitri baghel 1705003029WL021567 Savitri baghel 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Savitribaghel FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24280720230631134 29/07/2023 Lalita 1705003029WL021569 Lalita 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Lalita STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24280720230631135 29/07/2023 Raghuvir singh 1705003029WL021569 Raghuvir singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/70-A
(BAHGANV) 		1705003029NRG24280720230631137 29/07/2023 pista bai 1705003029WL021569 pista bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 pistabai FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24280720230631138 29/07/2023 Bejanti 1705003029WL021569 Bejanti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Bejanti FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24280720230631139 29/07/2023 Naresh 1705003029WL021569 Naresh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Naresh FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24280720230631140 29/07/2023 Vidya 1705003029WL021569 Vidya 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Vidya FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-029-001/705
(BAHGANV) 		1705003029NRG24280720230631141 29/07/2023 Neelesh 1705003029WL021569 Neelesh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Neelesh FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24280720230631142 29/07/2023 Ramwati 1705003029WL021569 Ramwati 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Ramwati FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24280720230631143 29/07/2023 Vijaykumari 1705003029WL021569 Vijaykumari 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Vijaykumari FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24280720230631144 29/07/2023 Vikash 1705003029WL021569 Vikash 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Vikash FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24280720230631145 29/07/2023 Virendra 1705003029WL021569 Virendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Virendra FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-029-001/711
(BAHGANV) 		1705003029NRG24280720230631146 29/07/2023 Vivek 1705003029WL021569 Vivek 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Vivek FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24280720230631147 29/07/2023 Maheep 1705003029WL021569 Maheep 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Maheep BANK OF BARODA(606985)
262 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24280720230631148 29/07/2023 Arti 1705003029WL021569 Arti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 Arti FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24280720230631154 29/07/2023 HARIMOHAN 1705003029WL021569 HARIMOHAN 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24280720230631153 29/07/2023 NEEMA RAWAT 1705003029WL021569 NEEMA RAWAT 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 NEEMARAWAT FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24280720230631155 29/07/2023 MAHADEVI RAWAT 1705003029WL021569 MAHADEVI RAWAT 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24280720230631156 29/07/2023 KAMLESH RAWAT 1705003029WL021569 KAMLESH RAWAT 00688 FINO0001446 1105 1105 Processed 02/08/2023 299078960 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-045-003/304
(NAINAGIR) 		1705003045NRG24290720230632032 29/07/2023 KUNJAN 1705003045WL021632 KUNJAN 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299078960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG24290720230632033 29/07/2023 GYANI PAL 1705003045WL021632 GYANI PAL 00688 FINO0001446 1326 1326 Processed 03/08/2023 299078960 GYANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24290720230632016 29/07/2023 BALBANT PAL 1705003045WL021631 BALBANT PAL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-045-003/308
(NAINAGIR) 		1705003045NRG24290720230632017 29/07/2023 VINOD 1705003045WL021631 VINOD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078960 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 104533 104533
271 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24280720230630970 29/07/2023 Rahul 1705003029WL021567 Rahul 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078960 Rahul FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24280720230631102 29/07/2023 Rajkumari 1705003029WL021569 Rajkumari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078960 Rajkumari FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24280720230631103 29/07/2023 Sandeep 1705003029WL021569 Sandeep 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078960 Sandeep FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24280720230631104 29/07/2023 Gopal 1705003029WL021569 Gopal 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299078960 Gopal FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-029-001/593
(BAHGANV) 		1705003029NRG24280720230631105 29/07/2023 Kala 1705003029WL021569 Kala 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078960 Kala STATE BANK OF INDIA(508548)
276 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24280720230631106 29/07/2023 Sunita 1705003029WL021569 Sunita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078960 Sunita FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24280720230631107 29/07/2023 Ramdash 1705003029WL021569 Ramdash 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078960 Ramdash FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-029-001/598
(BAHGANV) 		1705003029NRG24280720230631108 29/07/2023 Meera 1705003029WL021569 Meera 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078960 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24280720230631115 29/07/2023 Rukmani 1705003029WL021569 Rukmani 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299078960 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
Total 358462 358462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290723APB_FTO_193627 Bank of India BKID0009085 Karera 5304
2 NARWAR MP1705003_290723APB_FTO_193627 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 9945
3 NARWAR MP1705003_290723APB_FTO_193627 HDFC bank HDFC0000907 SHIVPURI 1326
4 NARWAR MP1705003_290723APB_FTO_193627 Indian Bank IDIB000K598 KARERA BRANCH 1105
5 NARWAR MP1705003_290723APB_FTO_193627 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_290723APB_FTO_193627 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_290723APB_FTO_193627 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3536
8 NARWAR MP1705003_290723APB_FTO_193627 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 120887
9 NARWAR MP1705003_290723APB_FTO_193627 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_290723APB_FTO_193627 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
11 NARWAR MP1705003_290723APB_FTO_193627 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 7956
12 NARWAR MP1705003_290723APB_FTO_193627 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
13 NARWAR MP1705003_290723APB_FTO_193627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80665
14 NARWAR MP1705003_290723APB_FTO_193627 Fino Payments Bank Ltd FINO0001446 MP RO 104533
15 NARWAR MP1705003_290723APB_FTO_193627 India Post Payments Bank IPOS0000001 Shivpuri 11271

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