Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_200923APB_FTO_277713
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-05-003-044-001/373
(KHADICHA) 		1705003044NRG24200920230828920 20/09/2023 sakuntla jatav 1705003044WL029524 sakuntla jatav 00415 SBIN0010169 221 221 Processed 10/11/2023 309486704 sakuntlajatav STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-044-001/394-D
(KHADICHA) 		1705003044NRG24200920230828925 20/09/2023 santosh badai 1705003044WL029524 santosh badai 00415 SBIN0010169 221 221 Processed 10/11/2023 309486704 santoshbadai STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-044-001/398-B
(KHADICHA) 		1705003044NRG24200920230828929 20/09/2023 CHHHIDU 1705003044WL029524 CHHHIDU 00415 SBIN0010169 221 221 Processed 10/11/2023 309486704 CHHHIDU STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003022NRG24200920230829115 20/09/2023 MANGAL 1705003022WL029527 MANGAL 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309486704 MANGAL STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003022NRG24200920230829117 20/09/2023 TAKHAT SINGH 1705003022WL029527 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309486704 TAKHATSINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24200920230829142 20/09/2023 Devendra Chaturvedi 1705003022WL029527 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 10/11/2023 309486704 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 NARWAR MP-05-003-022-001/832-B
(SONHER) 		1705003022NRG24200920230829156 20/09/2023 Nenbati Kushwah 1705003022WL029527 Nenbati Kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309486704 NenbatiKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24200920230828915 20/09/2023 barsha jatav 1705003044WL029524 barsha jatav 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 barshajatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-044-001/280
(KHADICHA) 		1705003044NRG24200920230828916 20/09/2023 bineeta karan 1705003044WL029524 bineeta karan 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 bineetakaran INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-044-001/300-A
(KHADICHA) 		1705003044NRG24200920230828919 20/09/2023 chhaya pal 1705003044WL029524 chhaya pal 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 chhayapal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-044-001/386
(KHADICHA) 		1705003044NRG24200920230828921 20/09/2023 MATADIN 1705003044WL029524 MATADIN 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 MATADIN STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-044-001/390-A
(KHADICHA) 		1705003044NRG24200920230828923 20/09/2023 RENU RAJAK 1705003044WL029524 RENU RAJAK 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 RENURAJAK STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-044-001/396
(KHADICHA) 		1705003044NRG24200920230828926 20/09/2023 KALLU JATAV 1705003044WL029524 KALLU JATAV 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 KALLUJATAV STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24200920230828933 20/09/2023 Brijmohan 1705003044WL029524 Brijmohan 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-044-001/416-A
(KHADICHA) 		1705003044NRG24200920230828936 20/09/2023 rahul rajak 1705003044WL029524 rahul rajak 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 rahulrajak STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-044-001/417-C
(KHADICHA) 		1705003044NRG24200920230828937 20/09/2023 Hakim singh rawat 1705003044WL029524 Hakim singh rawat 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 Hakimsinghrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-044-001/418-C
(KHADICHA) 		1705003044NRG24200920230828938 20/09/2023 DHANIRAM RAJAK 1705003044WL029524 DHANIRAM RAJAK 00415 SBIN0030125 221 221 Processed 10/11/2023 309486704 DHANIRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 NARWAR MP-05-003-022-001/100-B
(SONHER) 		1705003022NRG24200920230829041 20/09/2023 ushadevi 1705003022WL029527 ushadevi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ushadevi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-022-001/100-C
(SONHER) 		1705003022NRG24200920230829042 20/09/2023 mangal singh 1705003022WL029527 mangal singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 mangalsingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-022-001/100-C
(SONHER) 		1705003022NRG24200920230829043 20/09/2023 rashmi baish 1705003022WL029527 rashmi baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 rashmibaish STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-022-001/100-D
(SONHER) 		1705003022NRG24200920230829044 20/09/2023 papli praapati 1705003022WL029527 papli praapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 paplipraapati STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-022-001/100-D
(SONHER) 		1705003022NRG24200920230829045 20/09/2023 sanju prajapti 1705003022WL029527 sanju prajapti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 sanjuprajapti STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24200920230829054 20/09/2023 PHOOLCHAND 1705003022WL029527 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 PHOOLCHAND STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24200920230829059 20/09/2023 Dinesh Kumar Sharma 1705003022WL029527 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 DineshKumarSharma STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24200920230829062 20/09/2023 Lalla Prajapati 1705003022WL029527 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 LallaPrajapati STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24200920230829063 20/09/2023 Kamlesh 1705003022WL029527 Kamlesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 Kamlesh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24200920230829064 20/09/2023 ashok 1705003022WL029527 ashok 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ashok STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-022-001/106-A
(SONHER) 		1705003022NRG24200920230829065 20/09/2023 madanlal 1705003022WL029527 madanlal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 madanlal STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/11-C
(SONHER) 		1705003022NRG24200920230829066 20/09/2023 RAJABETI 1705003022WL029527 RAJABETI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RAJABETI FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-022-001/110-A
(SONHER) 		1705003022NRG24200920230829067 20/09/2023 AJAYPAL SINGH BAISH 1705003022WL029527 AJAYPAL SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 AJAYPALSINGHBAISH FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/110-A
(SONHER) 		1705003022NRG24200920230829068 20/09/2023 RUBI BAISH 1705003022WL029527 RUBI BAISH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RUBIBAISH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003022NRG24200920230829069 20/09/2023 bharti baghel 1705003022WL029527 bharti baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 bhartibaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-022-001/111-B
(SONHER) 		1705003022NRG24200920230829070 20/09/2023 MAHADEV 1705003022WL029527 MAHADEV 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 MAHADEV STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24200920230829072 20/09/2023 suttu ram 1705003022WL029527 suttu ram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 sutturam STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24200920230829073 20/09/2023 om prakash jha 1705003022WL029527 om prakash jha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 omprakashjha STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-022-001/119-C
(SONHER) 		1705003022NRG24200920230829074 20/09/2023 guddu prajapati 1705003022WL029527 guddu prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 gudduprajapati STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-022-001/12-B
(SONHER) 		1705003022NRG24200920230829075 20/09/2023 BHAGWATI 1705003022WL029527 BHAGWATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 BHAGWATI STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-022-001/130
(SONHER) 		1705003022NRG24200920230829079 20/09/2023 sirdar singh baghel 1705003022WL029527 sirdar singh baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 sirdarsinghbaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24200920230829082 20/09/2023 mukesh sharma 1705003022WL029527 mukesh sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 mukeshsharma FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24200920230829083 20/09/2023 rajkumari sharma 1705003022WL029527 rajkumari sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 rajkumarisharma STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-022-001/17
(SONHER) 		1705003022NRG24200920230829084 20/09/2023 MAYA 1705003022WL029527 MAYA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 MAYA STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-022-001/170-A
(SONHER) 		1705003022NRG24200920230829085 20/09/2023 rakesh prajapati 1705003022WL029527 rakesh prajapati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 rakeshprajapati STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24200920230829086 20/09/2023 NARAYANI SEN 1705003022WL029527 NARAYANI SEN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 NARAYANISEN STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24200920230829087 20/09/2023 PHUNDI SEN 1705003022WL029527 PHUNDI SEN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 PHUNDISEN STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-022-001/188-C
(SONHER) 		1705003022NRG24200920230829093 20/09/2023 bhaguna singh baish 1705003022WL029527 bhaguna singh baish 00415 SBIN0030132 1105 1105 Processed 10/11/2023 309486704 bhagunasinghbaish STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-022-001/201-A
(SONHER) 		1705003022NRG24200920230829094 20/09/2023 MUKESH 1705003022WL029527 MUKESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 MUKESH FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG24200920230829095 20/09/2023 HARGYAN 1705003022WL029527 HARGYAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 HARGYAN FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG24200920230829096 20/09/2023 KAPOORI 1705003022WL029527 KAPOORI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003022NRG24200920230829099 20/09/2023 dharam singh 1705003022WL029527 dharam singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 dharamsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-022-001/219-A
(SONHER) 		1705003022NRG24200920230829100 20/09/2023 Shanti Baish 1705003022WL029527 Shanti Baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ShantiBaish STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-022-001/225
(SONHER) 		1705003022NRG24200920230829103 20/09/2023 mahendra singh baish 1705003022WL029527 mahendra singh baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 mahendrasinghbaish BANK OF BARODA(606985)
52 NARWAR MP-05-003-022-001/325
(SONHER) 		1705003022NRG24200920230829110 20/09/2023 MALKHAN 1705003022WL029527 MALKHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 MALKHAN FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003022NRG24200920230829113 20/09/2023 chadani bai rajpoot 1705003022WL029527 chadani bai rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 chadanibairajpoot STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-022-001/36-A
(SONHER) 		1705003022NRG24200920230829112 20/09/2023 udaybhan singh rajpoot 1705003022WL029527 udaybhan singh rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 udaybhansinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24200920230829114 20/09/2023 RAJESH 1705003022WL029527 RAJESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RAJESH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003022NRG24200920230829116 20/09/2023 rachna baghel 1705003022WL029527 rachna baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 rachnabaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24200920230829118 20/09/2023 Ramakant Choube 1705003022WL029527 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RamakantChoube FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003022NRG24200920230829120 20/09/2023 Arti Baish 1705003022WL029527 Arti Baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ArtiBaish STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-022-001/501-A
(SONHER) 		1705003022NRG24200920230829119 20/09/2023 kiran baish 1705003022WL029527 kiran baish 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 kiranbaish STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-022-001/778-A
(SONHER) 		1705003022NRG24200920230829125 20/09/2023 ULFAT SINGH BAISH 1705003022WL029527 ULFAT SINGH BAISH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ULFATSINGHBAISH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24200920230829126 20/09/2023 Balram Singh Rajpoot 1705003022WL029527 Balram Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 BalramSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24200920230829127 20/09/2023 Rajbeer Singh Rajpoot 1705003022WL029527 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24200920230829143 20/09/2023 Dilip Chaturvedi 1705003022WL029527 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 DilipChaturvedi STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-022-001/831-B
(SONHER) 		1705003022NRG24200920230829151 20/09/2023 Suresh Kushwah 1705003022WL029527 Suresh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 SureshKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-022-001/831-C
(SONHER) 		1705003022NRG24200920230829152 20/09/2023 Lilawati Kushwah 1705003022WL029527 Lilawati Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 LilawatiKushwah STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-022-001/831-D
(SONHER) 		1705003022NRG24200920230829153 20/09/2023 Manju Kushwah 1705003022WL029527 Manju Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 ManjuKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-022-001/832-C
(SONHER) 		1705003022NRG24200920230829157 20/09/2023 Gudiya Kushwah 1705003022WL029527 Gudiya Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 GudiyaKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-022-001/833-A
(SONHER) 		1705003022NRG24200920230829160 20/09/2023 Kamlesh Kushwah 1705003022WL029527 Kamlesh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 KamleshKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-022-001/833-B
(SONHER) 		1705003022NRG24200920230829161 20/09/2023 Neeraj Kushwah 1705003022WL029527 Neeraj Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 NeerajKushwah STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-022-001/841-C
(SONHER) 		1705003022NRG24200920230829165 20/09/2023 Ramdevi Kushwah 1705003022WL029527 Ramdevi Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 RamdeviKushwah STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-022-001/849-D
(SONHER) 		1705003022NRG24200920230829172 20/09/2023 Dharmendra Singh 1705003022WL029527 Dharmendra Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24200920230829203 20/09/2023 Suman Sharma 1705003022WL029527 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 SumanSharma STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003022NRG24200920230829215 20/09/2023 KADAM SINGH BAGHEL 1705003022WL029527 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003022NRG24200920230829227 20/09/2023 KALLI PRAJAPATI 1705003022WL029527 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309486704 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-044-001/162
(KHADICHA) 		1705003044NRG24200920230828908 20/09/2023 jasman 1705003044WL029524 jasman 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 jasman STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-044-001/177
(KHADICHA) 		1705003044NRG24200920230828909 20/09/2023 Sunman 1705003044WL029524 Sunman 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 Sunman STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24200920230828910 20/09/2023 hardas 1705003044WL029524 hardas 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 hardas STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-044-001/179
(KHADICHA) 		1705003044NRG24200920230828911 20/09/2023 munni 1705003044WL029524 munni 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 munni STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-044-001/287-A
(KHADICHA) 		1705003044NRG24200920230828917 20/09/2023 kartar singh 1705003044WL029524 kartar singh 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 kartarsingh STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-044-001/391
(KHADICHA) 		1705003044NRG24200920230828924 20/09/2023 PREMBATI 1705003044WL029524 PREMBATI 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 PREMBATI STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-044-001/397-B
(KHADICHA) 		1705003044NRG24200920230828927 20/09/2023 jagdeesh 1705003044WL029524 jagdeesh 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 jagdeesh STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-044-001/397-C
(KHADICHA) 		1705003044NRG24200920230828928 20/09/2023 MUKESH PRAJAPATI 1705003044WL029524 MUKESH PRAJAPATI 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-044-001/40-A
(KHADICHA) 		1705003044NRG24200920230828935 20/09/2023 suman rajak 1705003044WL029524 suman rajak 00415 SBIN0030132 221 221 Processed 10/11/2023 309486704 sumanrajak STATE BANK OF INDIA(508548)
SubTotal 77350 77350
84 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24200920230829128 20/09/2023 Subedar Singh Rajpoot 1705003022WL029527 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486704 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-022-001/826-A
(SONHER) 		1705003022NRG24200920230829147 20/09/2023 Priyanka Tomar 1705003022WL029527 Priyanka Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486704 PriyankaTomar MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-044-001/179-B
(KHADICHA) 		1705003044NRG24200920230828912 20/09/2023 jeetu baghel 1705003044WL029524 jeetu baghel 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 jeetubaghel MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-044-001/205-A
(KHADICHA) 		1705003044NRG24200920230828913 20/09/2023 motiram rajak 1705003044WL029524 motiram rajak 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 motiramrajak MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-044-001/269-A
(KHADICHA) 		1705003044NRG24200920230828914 20/09/2023 subhash jatav 1705003044WL029524 subhash jatav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 subhashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24200920230828931 20/09/2023 ashok laxminarayan mishra 1705003044WL029524 ashok laxminarayan mishra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 ashoklaxminarayanmishra MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-044-001/399-B
(KHADICHA) 		1705003044NRG24200920230828932 20/09/2023 sonu ashok mishra 1705003044WL029524 sonu ashok mishra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 sonuashokmishra MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-044-001/40
(KHADICHA) 		1705003044NRG24200920230828934 20/09/2023 jayanti rajak 1705003044WL029524 jayanti rajak 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309486704 jayantirajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 NARWAR MP-05-003-022-001/1-C
(SONHER) 		1705003022NRG24200920230829040 20/09/2023 Bharti Bais 1705003022WL029527 Bharti Bais 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BhartiBais FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/1000
(SONHER) 		1705003022NRG24200920230829047 20/09/2023 ATAL SINGH GURJAR 1705003022WL029527 ATAL SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ATALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/1000
(SONHER) 		1705003022NRG24200920230829046 20/09/2023 MOHAR SINGH GURJAR 1705003022WL029527 MOHAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 MOHARSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-022-001/1002-A
(SONHER) 		1705003022NRG24200920230829048 20/09/2023 Ravendra Gurjar 1705003022WL029527 Ravendra Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RavendraGurjar FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24200920230829049 20/09/2023 Suresh Jatav 1705003022WL029527 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SureshJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24200920230829050 20/09/2023 Lalla 1705003022WL029527 Lalla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Lalla FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24200920230829051 20/09/2023 Satish Pal 1705003022WL029527 Satish Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SatishPal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-022-001/1008
(SONHER) 		1705003022NRG24200920230829052 20/09/2023 Rajbahadur Baish 1705003022WL029527 Rajbahadur Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RajbahadurBaish FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/1009
(SONHER) 		1705003022NRG24200920230829053 20/09/2023 Deep Singh Baish 1705003022WL029527 Deep Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DeepSinghBaish FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24200920230829055 20/09/2023 Seevi Prajapati 1705003022WL029527 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24200920230829056 20/09/2023 Rakesh 1705003022WL029527 Rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Rakesh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24200920230829057 20/09/2023 Veerpal Adivasi 1705003022WL029527 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24200920230829058 20/09/2023 Ramdas 1705003022WL029527 Ramdas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ramdas FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24200920230829060 20/09/2023 Sardar 1705003022WL029527 Sardar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Sardar FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24200920230829061 20/09/2023 Ramkankan 1705003022WL029527 Ramkankan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ramkankan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24200920230829071 20/09/2023 JAYVEER JHA 1705003022WL029527 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24200920230829076 20/09/2023 RAJ BAHADUR SINGH BAISH 1705003022WL029527 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24200920230829077 20/09/2023 Mahadev Singh Baish 1705003022WL029527 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24200920230829078 20/09/2023 Pawan Singh Rajpoot 1705003022WL029527 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24200920230829080 20/09/2023 komesh 1705003022WL029527 komesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 komesh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24200920230829081 20/09/2023 radha 1705003022WL029527 radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 radha FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/185-A
(SONHER) 		1705003022NRG24200920230829088 20/09/2023 SAPNA RAJPOOT 1705003022WL029527 SAPNA RAJPOOT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SAPNARAJPOOT FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24200920230829089 20/09/2023 SEETA RAJPOOT 1705003022WL029527 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24200920230829090 20/09/2023 Asha Rajpoot 1705003022WL029527 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/186-A
(SONHER) 		1705003022NRG24200920230829091 20/09/2023 raghvendra baish 1705003022WL029527 raghvendra baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 raghvendrabaish FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/186-B
(SONHER) 		1705003022NRG24200920230829092 20/09/2023 Raghbendra Singh Rajpoot 1705003022WL029527 Raghbendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RaghbendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24200920230829097 20/09/2023 mohan singh 1705003022WL029527 mohan singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 mohansingh FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/219-B
(SONHER) 		1705003022NRG24200920230829101 20/09/2023 chatur singh 1705003022WL029527 chatur singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 chatursingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24200920230829104 20/09/2023 bharat 1705003022WL029527 bharat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 bharat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24200920230829105 20/09/2023 Gotiram Baghel 1705003022WL029527 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 GotiramBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24200920230829106 20/09/2023 suman baghel 1705003022WL029527 suman baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 sumanbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24200920230829107 20/09/2023 ramjilal 1705003022WL029527 ramjilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ramjilal FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24200920230829108 20/09/2023 kalla 1705003022WL029527 kalla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 kalla FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24200920230829109 20/09/2023 BRAKHBHN SINNH 1705003022WL029527 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003022NRG24200920230829122 20/09/2023 mamta 1705003022WL029527 mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 mamta FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/59-C
(SONHER) 		1705003022NRG24200920230829121 20/09/2023 suresh 1705003022WL029527 suresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 suresh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/615
(SONHER) 		1705003022NRG24200920230829123 20/09/2023 Lakshami 1705003022WL029527 Lakshami 00688 FINO0001001 663 663 Processed 10/11/2023 309486704 Lakshami FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24200920230829124 20/09/2023 BAMRU BAGHEL 1705003022WL029527 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/782
(SONHER) 		1705003022NRG24200920230829129 20/09/2023 AMAR CHAND BAGHEL 1705003022WL029527 AMAR CHAND BAGHEL 00688 FINO0001001 663 663 Processed 10/11/2023 309486704 AMARCHANDBAGHEL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24200920230829130 20/09/2023 PHULVATI 1705003022WL029527 PHULVATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PHULVATI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24200920230829132 20/09/2023 JEETENDRA RAJPOOT 1705003022WL029527 JEETENDRA RAJPOOT 00688 FINO0001001 663 663 Processed 10/11/2023 309486704 JEETENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24200920230829131 20/09/2023 SAGUN SINGH RAJPOOT 1705003022WL029527 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24200920230829133 20/09/2023 MANIRAM 1705003022WL029527 MANIRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 MANIRAM FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24200920230829134 20/09/2023 KALPANA BAISH 1705003022WL029527 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/803
(SONHER) 		1705003022NRG24200920230829137 20/09/2023 SUMANDEVI BAISH 1705003022WL029527 SUMANDEVI BAISH 00688 FINO0001001 663 663 Processed 10/11/2023 309486704 SUMANDEVIBAISH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24200920230829138 20/09/2023 Chotelal Jatav 1705003022WL029527 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24200920230829140 20/09/2023 Adram 1705003022WL029527 Adram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Adram FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24200920230829141 20/09/2023 Dhaniram 1705003022WL029527 Dhaniram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Dhaniram FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24200920230829144 20/09/2023 Rashmi Bais 1705003022WL029527 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RashmiBais FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24200920230829145 20/09/2023 Vinod Bai Baish 1705003022WL029527 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24200920230829146 20/09/2023 Sunita Baish 1705003022WL029527 Sunita Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SunitaBaish FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG24200920230829148 20/09/2023 Hardas Baghel 1705003022WL029527 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 HardasBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG24200920230829149 20/09/2023 Ramkumar Rajpoot 1705003022WL029527 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG24200920230829150 20/09/2023 Ashok Jha 1705003022WL029527 Ashok Jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AshokJha FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG24200920230829154 20/09/2023 Golu 1705003022WL029527 Golu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Golu FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG24200920230829159 20/09/2023 Matadin 1705003022WL029527 Matadin 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Matadin FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG24200920230829163 20/09/2023 Kapoora Jatav 1705003022WL029527 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KapooraJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG24200920230829164 20/09/2023 Anant Singh Baghel 1705003022WL029527 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG24200920230829168 20/09/2023 Devi Singh Baish 1705003022WL029527 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG24200920230829169 20/09/2023 Vijay Singh Parihar 1705003022WL029527 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24200920230829170 20/09/2023 Dhuv Singh 1705003022WL029527 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DhuvSingh FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/849-C
(SONHER) 		1705003022NRG24200920230829171 20/09/2023 Bhura Parihar 1705003022WL029527 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BhuraParihar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG24200920230829173 20/09/2023 Ravindra Singh 1705003022WL029527 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RavindraSingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG24200920230829174 20/09/2023 Dharma Singh 1705003022WL029527 Dharma Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DharmaSingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG24200920230829175 20/09/2023 Savita Baish 1705003022WL029527 Savita Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SavitaBaish FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24200920230829176 20/09/2023 Pragi Lal Prajapati 1705003022WL029527 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG24200920230829177 20/09/2023 Balram Singh Baish 1705003022WL029527 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG24200920230829178 20/09/2023 Vradavan Singh Baish 1705003022WL029527 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG24200920230829179 20/09/2023 Neetu Baish 1705003022WL029527 Neetu Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 NeetuBaish FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG24200920230829180 20/09/2023 Pradeep Singh 1705003022WL029527 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PradeepSingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG24200920230829181 20/09/2023 Shishpal Singh Baish 1705003022WL029527 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG24200920230829182 20/09/2023 Umed Singh Bes 1705003022WL029527 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG24200920230829183 20/09/2023 Raju 1705003022WL029527 Raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Raju FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG24200920230829184 20/09/2023 Rinki Baish 1705003022WL029527 Rinki Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RinkiBaish FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG24200920230829185 20/09/2023 Bhavana Baish 1705003022WL029527 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003022NRG24200920230829186 20/09/2023 Simadevi 1705003022WL029527 Simadevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24200920230829187 20/09/2023 Surendra Singh Thakur 1705003022WL029527 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24200920230829188 20/09/2023 Shivdayal Prajapati 1705003022WL029527 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24200920230829189 20/09/2023 Ballu 1705003022WL029527 Ballu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ballu FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24200920230829190 20/09/2023 Rajkumar Singh 1705003022WL029527 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24200920230829191 20/09/2023 Ram Otar Singh Baish 1705003022WL029527 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24200920230829192 20/09/2023 Druv Singh Rajpoot 1705003022WL029527 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-022-001/880-A
(SONHER) 		1705003022NRG24200920230829193 20/09/2023 Balvir Singh Vaish 1705003022WL029527 Balvir Singh Vaish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BalvirSinghVaish FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003022NRG24200920230829195 20/09/2023 Ramamilan Singh Rajpoot 1705003022WL029527 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24200920230829196 20/09/2023 Haryan 1705003022WL029527 Haryan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Haryan FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24200920230829197 20/09/2023 Ram Bai Baish 1705003022WL029527 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24200920230829198 20/09/2023 Aman Singh Baish 1705003022WL029527 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24200920230829199 20/09/2023 Sharda Bai Gurjar 1705003022WL029527 Sharda Bai Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShardaBaiGurjar STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003022NRG24200920230829200 20/09/2023 Mamta 1705003022WL029527 Mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Mamta STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24200920230829201 20/09/2023 Kailash Jha 1705003022WL029527 Kailash Jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KailashJha FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24200920230829202 20/09/2023 Rohit Sharma 1705003022WL029527 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RohitSharma FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24200920230829204 20/09/2023 Ghanshyam 1705003022WL029527 Ghanshyam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ghanshyam FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24200920230829205 20/09/2023 Virendra Singh Baish 1705003022WL029527 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24200920230829206 20/09/2023 Ajeet Gurjar 1705003022WL029527 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24200920230829207 20/09/2023 Dharmendra Singh 1705003022WL029527 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24200920230829208 20/09/2023 Bakil Singh Gurjar 1705003022WL029527 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-022-001/907-A
(SONHER) 		1705003022NRG24200920230829209 20/09/2023 Devi Singh Gurjar 1705003022WL029527 Devi Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DeviSinghGurjar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24200920230829210 20/09/2023 Jahendra 1705003022WL029527 Jahendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Jahendra FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-022-001/909
(SONHER) 		1705003022NRG24200920230829211 20/09/2023 Autar Singh Gurjar 1705003022WL029527 Autar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24200920230829212 20/09/2023 Sultan Singh Gurjar 1705003022WL029527 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24200920230829213 20/09/2023 Dashrath 1705003022WL029527 Dashrath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Dashrath FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24200920230829214 20/09/2023 Pratap Singh Gurjar 1705003022WL029527 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24200920230829216 20/09/2023 Rammilan Baghel 1705003022WL029527 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24200920230829217 20/09/2023 Man Singh 1705003022WL029527 Man Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ManSingh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24200920230829218 20/09/2023 Bharti 1705003022WL029527 Bharti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Bharti FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24200920230829219 20/09/2023 Hari Kishan Pal 1705003022WL029527 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 HariKishanPal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24200920230829220 20/09/2023 Daulat Singh Baghel 1705003022WL029527 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24200920230829221 20/09/2023 Dharm Das Sharama 1705003022WL029527 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24200920230829222 20/09/2023 Ramvati Adivasi 1705003022WL029527 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24200920230829223 20/09/2023 Shivendra Singh Rajpoot 1705003022WL029527 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24200920230829224 20/09/2023 Naresh Rajak 1705003022WL029527 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 NareshRajak FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24200920230829225 20/09/2023 Shankar Singh Rajpoot 1705003022WL029527 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24200920230829226 20/09/2023 Mahesh Prajapati 1705003022WL029527 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-022-001/930
(SONHER) 		1705003022NRG24200920230829228 20/09/2023 Jitendra Singh Gurjar 1705003022WL029527 Jitendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 JitendraSinghGurjar STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-022-001/931
(SONHER) 		1705003022NRG24200920230829229 20/09/2023 Rakesh Baghel 1705003022WL029527 Rakesh Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RakeshBaghel MADHYANCHAL GRAMIN BANK(607232)
207 NARWAR MP-05-003-022-001/932
(SONHER) 		1705003022NRG24200920230829230 20/09/2023 Krishnpal Singh Baish 1705003022WL029527 Krishnpal Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KrishnpalSinghBaish FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-022-001/939
(SONHER) 		1705003022NRG24200920230829231 20/09/2023 Kedar 1705003022WL029527 Kedar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Kedar FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003022NRG24200920230829232 20/09/2023 Bharti Rajak 1705003022WL029527 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BhartiRajak FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003022NRG24200920230829233 20/09/2023 Sahab Singh Adiwasi 1705003022WL029527 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24200920230829234 20/09/2023 Dharmendra Adivasi 1705003022WL029527 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24200920230829235 20/09/2023 Deepak Rajak 1705003022WL029527 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DeepakRajak FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24200920230829236 20/09/2023 Kamal Adiwasi 1705003022WL029527 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24200920230829237 20/09/2023 Vinod 1705003022WL029527 Vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Vinod FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24200920230829238 20/09/2023 Mukesh Adivasi 1705003022WL029527 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24200920230829239 20/09/2023 Rahul Adiwasi 1705003022WL029527 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24200920230829240 20/09/2023 Shivraj Singh Baish 1705003022WL029527 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-022-001/952-A
(SONHER) 		1705003022NRG24200920230829241 20/09/2023 Buddhu Jatav 1705003022WL029527 Buddhu Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 BuddhuJatav FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24200920230829242 20/09/2023 Vinod 1705003022WL029527 Vinod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Vinod FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24200920230829243 20/09/2023 Durga 1705003022WL029527 Durga 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Durga FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24200920230829244 20/09/2023 Ramveer Singh Baish 1705003022WL029527 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24200920230829245 20/09/2023 Vinod Jha 1705003022WL029527 Vinod Jha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 VinodJha FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24200920230829246 20/09/2023 Rajakumari Prajapati 1705003022WL029527 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24200920230829247 20/09/2023 Sarman 1705003022WL029527 Sarman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Sarman FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24200920230829248 20/09/2023 Satyveer Singh Bais 1705003022WL029527 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24200920230829249 20/09/2023 Ganesh 1705003022WL029527 Ganesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24200920230829250 20/09/2023 Prakash Jatav 1705003022WL029527 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PrakashJatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24200920230829251 20/09/2023 Maniram Jatav 1705003022WL029527 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ManiramJatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24200920230829252 20/09/2023 Ramkishan Jatav 1705003022WL029527 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24200920230829253 20/09/2023 Jasvanta Adivasi 1705003022WL029527 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24200920230829254 20/09/2023 Pragi Jatav 1705003022WL029527 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PragiJatav FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24200920230829255 20/09/2023 Bhagwati 1705003022WL029527 Bhagwati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Bhagwati FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24200920230829256 20/09/2023 Govindi 1705003022WL029527 Govindi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Govindi FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24200920230829257 20/09/2023 Panchu 1705003022WL029527 Panchu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Panchu FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24200920230829258 20/09/2023 Ramkishor 1705003022WL029527 Ramkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Ramkishor FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003022NRG24200920230829259 20/09/2023 Dharvin Prajapati 1705003022WL029527 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24200920230829260 20/09/2023 Ramkishan Baghel 1705003022WL029527 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24200920230829261 20/09/2023 Ghamandi Prajapati 1705003022WL029527 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24200920230829262 20/09/2023 Jitendra Prajapati 1705003022WL029527 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24200920230829263 20/09/2023 Kamal Kishor Prajapati 1705003022WL029527 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24200920230829264 20/09/2023 Pramod 1705003022WL029527 Pramod 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Pramod FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24200920230829265 20/09/2023 Suresh Singh Jatav 1705003022WL029527 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24200920230829266 20/09/2023 Balakrishan 1705003022WL029527 Balakrishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 Balakrishan FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24200920230829267 20/09/2023 Arjun Jatav 1705003022WL029527 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 ArjunJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24200920230829268 20/09/2023 Ashok Jatav 1705003022WL029527 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 AshokJatav FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG24200920230829269 20/09/2023 PANJAB SINGH GURJAR 1705003022WL029527 PANJAB SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 PANJABSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-022-001/999
(SONHER) 		1705003022NRG24200920230829270 20/09/2023 SHELENDRA GURJAR 1705003022WL029527 SHELENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486704 SHELENDRAGURJAR STATE BANK OF INDIA(508548)
SubTotal 204204 204204
248 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24190920230826314 20/09/2023 Jeetendra rawat 1705003039WL029397 Jeetendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24190920230826315 20/09/2023 NEERAJ 1705003039WL029397 NEERAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 NEERAJ FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24190920230826316 20/09/2023 SURESH 1705003039WL029397 SURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 SURESH FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24190920230826317 20/09/2023 KAMLESH 1705003039WL029397 KAMLESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 KAMLESH FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24190920230826318 20/09/2023 BEERENDRA 1705003039WL029397 BEERENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 BEERENDRA FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24190920230826319 20/09/2023 MANOHAR 1705003039WL029397 MANOHAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 MANOHAR FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24190920230826320 20/09/2023 RAMESH 1705003039WL029397 RAMESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 RAMESH FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24190920230826321 20/09/2023 RATIRAM 1705003039WL029397 RATIRAM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 RATIRAM FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24190920230826322 20/09/2023 KEDAR BAGHEL 1705003039WL029397 KEDAR BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24190920230826323 20/09/2023 POORAN BAGHEL 1705003039WL029397 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24190920230826324 20/09/2023 MAN SINGH 1705003039WL029397 MAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 MANSINGH FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24190920230826325 20/09/2023 HANUMANT SINGH RAWAT 1705003039WL029397 HANUMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24190920230826326 20/09/2023 RAJKISHOR RAWAT 1705003039WL029397 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24190920230826327 20/09/2023 RADHA 1705003039WL029397 RADHA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 RADHA FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24190920230826329 20/09/2023 kitab 1705003039WL029397 kitab 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 kitab FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24190920230826330 20/09/2023 raju banskar 1705003039WL029397 raju banskar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 rajubanskar FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24190920230826331 20/09/2023 Ajay jatav 1705003039WL029397 Ajay jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Ajayjatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24190920230826332 20/09/2023 Ravi 1705003039WL029397 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Ravi FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24190920230826333 20/09/2023 Kher singh 1705003039WL029397 Kher singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Khersingh FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24190920230826334 20/09/2023 Dharmendra patwa 1705003039WL029397 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24190920230826335 20/09/2023 Arjun rawat 1705003039WL029397 Arjun rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Arjunrawat FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24190920230826336 20/09/2023 bramjeet chohab 1705003039WL029397 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24190920230826337 20/09/2023 Sushil rawat 1705003039WL029397 Sushil rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Sushilrawat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24190920230826338 20/09/2023 Deepak badai 1705003039WL029397 Deepak badai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Deepakbadai FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24190920230826339 20/09/2023 DHARMENDRA 1705003039WL029397 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24190920230826340 20/09/2023 RACHNA 1705003039WL029397 RACHNA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 RACHNA FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24190920230826341 20/09/2023 Gajendra chuhan 1705003039WL029397 Gajendra chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24190920230826342 20/09/2023 Balkishan rawat 1705003039WL029397 Balkishan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24190920230826343 20/09/2023 Sulthan rawat 1705003039WL029397 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24190920230826344 20/09/2023 Harjendra 1705003039WL029397 Harjendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Harjendra FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24190920230826345 20/09/2023 KIRAN 1705003039WL029397 KIRAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 KIRAN FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24190920230826346 20/09/2023 Naresh 1705003039WL029397 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Naresh FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24190920230826347 20/09/2023 Sahav singh rawat 1705003039WL029397 Sahav singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24190920230826348 20/09/2023 Lokendra rawat 1705003039WL029397 Lokendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24190920230826349 20/09/2023 Saitan rawat 1705003039WL029397 Saitan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Saitanrawat FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24190920230826350 20/09/2023 manish rawat 1705003039WL029397 manish rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 manishrawat FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24190920230826351 20/09/2023 imrat rawat 1705003039WL029397 imrat rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 imratrawat FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24190920230826352 20/09/2023 mukesh rawat 1705003039WL029397 mukesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 mukeshrawat FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24190920230826353 20/09/2023 Rajan singh 1705003039WL029397 Rajan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Rajansingh FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24190920230826354 20/09/2023 Munsi 1705003039WL029397 Munsi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Munsi FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24190920230826355 20/09/2023 DEVENDRA RAWAT 1705003039WL029397 DEVENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24190920230826356 20/09/2023 ARUN 1705003039WL029397 ARUN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 ARUN FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24190920230826357 20/09/2023 DEEPAK RAWAT 1705003039WL029397 DEEPAK RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24190920230826358 20/09/2023 Rakesh parihar 1705003039WL029397 Rakesh parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24190920230826359 20/09/2023 GIRRAJ SINGH CHOUHAN 1705003039WL029397 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24190920230826360 20/09/2023 JITENDRA RAWAT 1705003039WL029397 JITENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24190920230826361 20/09/2023 VEER SINGH RAWAT 1705003039WL029397 VEER SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24190920230826362 20/09/2023 VAISHALI RAWAT 1705003039WL029397 VAISHALI RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24190920230826363 20/09/2023 DEVI SINGH RAWAT 1705003039WL029397 DEVI SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24190920230826364 20/09/2023 Ravi 1705003039WL029397 Ravi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Ravi FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24190920230826365 20/09/2023 Kamalkisor jatav 1705003039WL029397 Kamalkisor jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24190920230826366 20/09/2023 Raghvendra rawat 1705003039WL029397 Raghvendra rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24190920230826367 20/09/2023 Arvind 1705003039WL029397 Arvind 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
301 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24190920230826368 20/09/2023 Bharti 1705003039WL029397 Bharti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Bharti FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24190920230826369 20/09/2023 Ramkishan rawat 1705003039WL029397 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486704 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
303 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24200920230829098 20/09/2023 Abhilasha Baish 1705003022WL029527 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 AbhilashaBaish INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-022-001/219-C
(SONHER) 		1705003022NRG24200920230829102 20/09/2023 Naresh Singh 1705003022WL029527 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
305 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003022NRG24200920230829111 20/09/2023 RAMKISHAN 1705003022WL029527 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
306 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24200920230829136 20/09/2023 Arati Baish 1705003022WL029527 Arati Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 AratiBaish STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24200920230829135 20/09/2023 Virendr Singh Baish 1705003022WL029527 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 VirendrSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-022-001/832-A
(SONHER) 		1705003022NRG24200920230829155 20/09/2023 Manju Kushwah 1705003022WL029527 Manju Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 ManjuKushwah MADHYANCHAL GRAMIN BANK(607232)
309 NARWAR MP-05-003-022-001/832-D
(SONHER) 		1705003022NRG24200920230829158 20/09/2023 Poonam Bai Kushwah 1705003022WL029527 Poonam Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 PoonamBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-022-001/841-D
(SONHER) 		1705003022NRG24200920230829166 20/09/2023 Dhankunar Kushwah 1705003022WL029527 Dhankunar Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 DhankunarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-022-001/843-A
(SONHER) 		1705003022NRG24200920230829167 20/09/2023 Goravai 1705003022WL029527 Goravai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 Goravai INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-022-001/881-A
(SONHER) 		1705003022NRG24200920230829194 20/09/2023 Sujan Singh Baghel 1705003022WL029527 Sujan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486704 SujanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-044-001/13-A
(KHADICHA) 		1705003044NRG24200920230828907 20/09/2023 aatam singh 1705003044WL029524 aatam singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309486704 aatamsingh STATE BANK OF INDIA(508548)
314 NARWAR MP-05-003-044-001/287-B
(KHADICHA) 		1705003044NRG24200920230828918 20/09/2023 kalyan singh 1705003044WL029524 kalyan singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309486704 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 380341 380341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200923APB_FTO_277713 State Bank of India SBIN0010169 KARERA 663
2 NARWAR MP1705003_200923APB_FTO_277713 State Bank of India SBIN0010852 NARWAR 3978
3 NARWAR MP1705003_200923APB_FTO_277713 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3536
4 NARWAR MP1705003_200923APB_FTO_277713 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 77350
5 NARWAR MP1705003_200923APB_FTO_277713 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 442
6 NARWAR MP1705003_200923APB_FTO_277713 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 221
7 NARWAR MP1705003_200923APB_FTO_277713 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 221
8 NARWAR MP1705003_200923APB_FTO_277713 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3094
9 NARWAR MP1705003_200923APB_FTO_277713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204204
10 NARWAR MP1705003_200923APB_FTO_277713 Fino Payments Bank Ltd FINO0001446 MP RO 72930
11 NARWAR MP1705003_200923APB_FTO_277713 India Post Payments Bank IPOS0000001 Shivpuri 13702

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