Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170723APB_FTO_173356
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-05-003-058-001/475
(SAD) 		1705003058NRG24170720230588727 17/07/2023 MAHENDRA SINGH 1705003058WL019919 MAHENDRA SINGH 00415 SBIN0010169 884 884 Processed 21/07/2023 091694239 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARWAR MP-05-003-058-001/613-A
(SAD) 		1705003058NRG24170720230588752 17/07/2023 Hardash 1705003058WL019919 Hardash 00415 SBIN0030125 884 884 Processed 21/07/2023 091694239 Hardash FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-058-001/629-B
(SAD) 		1705003058NRG24170720230588755 17/07/2023 sughar baghel 1705003058WL019919 sughar baghel 00415 SBIN0030125 884 884 Processed 21/07/2023 091694239 sugharbaghel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 NARWAR MP-05-003-011-001/278
(VEELONI) 		1705003011NRG24170720230588257 17/07/2023 Parwat singh baghel 1705003011WL019897 Parwat singh baghel 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Parwatsinghbaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-011-001/279
(VEELONI) 		1705003011NRG24170720230588258 17/07/2023 Kugarpal baghel 1705003011WL019897 Kugarpal baghel 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Kugarpalbaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-011-001/54
(VEELONI) 		1705003011NRG24170720230588206 17/07/2023 Deep Singh 1705003011WL019895 Deep Singh 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 DeepSingh STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24170720230588207 17/07/2023 SANJAY 1705003011WL019895 SANJAY 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 SANJAY FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24170720230588210 17/07/2023 garima bai sharma 1705003011WL019895 garima bai sharma 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 garimabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-011-002/134
(VEELONI) 		1705003011NRG24170720230588209 17/07/2023 Geeta 1705003011WL019895 Geeta 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Geeta STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24170720230588215 17/07/2023 Sonuram rajpoot 1705003011WL019895 Sonuram rajpoot 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Sonuramrajpoot STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-011-002/243
(VEELONI) 		1705003011NRG24170720230588218 17/07/2023 Ramavtar singh rajpoot 1705003011WL019895 Ramavtar singh rajpoot 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Ramavtarsinghrajpoot STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24170720230588221 17/07/2023 Guddi bai rajpoot 1705003011WL019895 Guddi bai rajpoot 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091694239 Guddibairajpoot STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24170720230588621 17/07/2023 Khalka 1705003058WL019919 Khalka 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Khalka STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24170720230588622 17/07/2023 rakesh 1705003058WL019919 rakesh 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 rakesh PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24170720230588626 17/07/2023 Kaliya 1705003058WL019919 Kaliya 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Kaliya STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-058-001/193
(SAD) 		1705003058NRG24170720230588670 17/07/2023 Murari 1705003058WL019919 Murari 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Murari FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG24170720230588722 17/07/2023 Mahesh 1705003058WL019919 Mahesh 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24170720230588817 17/07/2023 SALIKRAM 1705003058WL019920 SALIKRAM 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 SALIKRAM STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/511
(SAD) 		1705003058NRG24170720230588737 17/07/2023 sultan 1705003058WL019919 sultan 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG24170720230588741 17/07/2023 Dinesh 1705003058WL019919 Dinesh 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Dinesh MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24170720230588744 17/07/2023 Dhaniram 1705003058WL019919 Dhaniram 00415 SBIN0030132 884 884 Processed 21/07/2023 091694239 Dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
22 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24170720230588247 17/07/2023 Laxmi bai baghel 1705003011WL019897 Laxmi bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Laxmibaibaghel MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-011-001/275
(VEELONI) 		1705003011NRG24170720230588255 17/07/2023 Rajesh baghel 1705003011WL019897 Rajesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Rajeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-011-001/276
(VEELONI) 		1705003011NRG24170720230588256 17/07/2023 Janki bai 1705003011WL019897 Janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Jankibai MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-011-001/50
(VEELONI) 		1705003011NRG24170720230588205 17/07/2023 Jasrath 1705003011WL019895 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG24170720230588224 17/07/2023 jamitri bai 1705003011WL019896 jamitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 jamitribai FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG24170720230588226 17/07/2023 Komesh baghel 1705003011WL019896 Komesh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Komeshbaghel MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-011-002/107
(VEELONI) 		1705003011NRG24170720230588225 17/07/2023 Laxman singh baghel 1705003011WL019896 Laxman singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Laxmansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-011-002/107-A
(VEELONI) 		1705003011NRG24170720230588227 17/07/2023 brindaban baghel 1705003011WL019896 brindaban baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 brindabanbaghel MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-011-002/107-A
(VEELONI) 		1705003011NRG24170720230588228 17/07/2023 rati bai baghel 1705003011WL019896 rati bai baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 ratibaibaghel MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-011-002/133
(VEELONI) 		1705003011NRG24170720230588208 17/07/2023 ruchi baisharma 1705003011WL019895 ruchi baisharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 ruchibaisharma MADHYANCHAL GRAMIN BANK(607232)
32 NARWAR MP-05-003-011-002/134-A
(VEELONI) 		1705003011NRG24170720230588211 17/07/2023 kamal kishor sharma 1705003011WL019895 kamal kishor sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 kamalkishorsharma FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-011-002/241
(VEELONI) 		1705003011NRG24170720230588216 17/07/2023 kalpna Chouhan 1705003011WL019895 kalpna Chouhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 kalpnaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-011-002/246
(VEELONI) 		1705003011NRG24170720230588243 17/07/2023 Narayan singh 1705003011WL019896 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Narayansingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-011-002/246
(VEELONI) 		1705003011NRG24170720230588244 17/07/2023 Sushila bai 1705003011WL019896 Sushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091694239 Sushilabai MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24170720230588647 17/07/2023 Ramswaroop 1705003058WL019919 Ramswaroop 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694239 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24170720230588648 17/07/2023 hemraj 1705003058WL019919 hemraj 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694239 hemraj MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24170720230588756 17/07/2023 dayaram jatav 1705003058WL019919 dayaram jatav 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091694239 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
39 NARWAR MP-05-003-011-001/175
(VEELONI) 		1705003011NRG24170720230588246 17/07/2023 Makhan baghel 1705003011WL019897 Makhan baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Makhanbaghel FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-001/191
(VEELONI) 		1705003011NRG24170720230588248 17/07/2023 sunil baghel 1705003011WL019897 sunil baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 sunilbaghel FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/201-A
(VEELONI) 		1705003011NRG24170720230588250 17/07/2023 ramvati baghel 1705003011WL019897 ramvati baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24170720230588251 17/07/2023 Bhujaman singh 1705003011WL019897 Bhujaman singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Bhujamansingh FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-011-001/206
(VEELONI) 		1705003011NRG24170720230588252 17/07/2023 Mamata bai 1705003011WL019897 Mamata bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Mamatabai FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24170720230588253 17/07/2023 Jandel baghel 1705003011WL019897 Jandel baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Jandelbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-011-001/208
(VEELONI) 		1705003011NRG24170720230588254 17/07/2023 Sapna baghel 1705003011WL019897 Sapna baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Sapnabaghel FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-011-001/280
(VEELONI) 		1705003011NRG24170720230588259 17/07/2023 Dilip baghel 1705003011WL019897 Dilip baghel 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Dilipbaghel FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24170720230588230 17/07/2023 Indresh bai 1705003011WL019896 Indresh bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Indreshbai STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-011-002/14-A
(VEELONI) 		1705003011NRG24170720230588229 17/07/2023 Vindavan singh 1705003011WL019896 Vindavan singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Vindavansingh FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24170720230588212 17/07/2023 santosh solanki 1705003011WL019895 santosh solanki 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 santoshsolanki FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24170720230588213 17/07/2023 chote rajpoot 1705003011WL019895 chote rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 choterajpoot FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-011-002/185
(VEELONI) 		1705003011NRG24170720230588214 17/07/2023 priti bai rajpoot 1705003011WL019895 priti bai rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 pritibairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG24170720230588232 17/07/2023 pramodni rajpoot 1705003011WL019896 pramodni rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 pramodnirajpoot FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-011-002/186
(VEELONI) 		1705003011NRG24170720230588231 17/07/2023 Seema rajpoot 1705003011WL019896 Seema rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Seemarajpoot FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-011-002/196
(VEELONI) 		1705003011NRG24170720230588234 17/07/2023 DEVENDRA SINGH 1705003011WL019896 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-011-002/196
(VEELONI) 		1705003011NRG24170720230588235 17/07/2023 siva 1705003011WL019896 siva 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 siva STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24170720230588240 17/07/2023 Asha 1705003011WL019896 Asha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Asha STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-011-002/222
(VEELONI) 		1705003011NRG24170720230588239 17/07/2023 Puspendra rajpoot 1705003011WL019896 Puspendra rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Puspendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-011-002/228
(VEELONI) 		1705003011NRG24170720230588241 17/07/2023 Arbind bais 1705003011WL019896 Arbind bais 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Arbindbais STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-011-002/228
(VEELONI) 		1705003011NRG24170720230588242 17/07/2023 Manorma 1705003011WL019896 Manorma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Manorma STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-011-002/242
(VEELONI) 		1705003011NRG24170720230588217 17/07/2023 Diyal singh rajpoot 1705003011WL019895 Diyal singh rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Diyalsinghrajpoot STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24170720230588220 17/07/2023 Varsha rajpoot 1705003011WL019895 Varsha rajpoot 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Varsharajpoot FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-002/245
(VEELONI) 		1705003011NRG24170720230588222 17/07/2023 Bhola ram 1705003011WL019895 Bhola ram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Bholaram FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-011-002/251
(VEELONI) 		1705003011NRG24170720230588223 17/07/2023 Narendra besh 1705003011WL019895 Narendra besh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091694239 Narendrabesh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24170720230588616 17/07/2023 KAPTAN 1705003058WL019919 KAPTAN 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 KAPTAN FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24170720230588617 17/07/2023 sonu adivasi 1705003058WL019919 sonu adivasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sonuadivasi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24170720230588618 17/07/2023 ramlakhan 1705003058WL019919 ramlakhan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ramlakhan FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24170720230588619 17/07/2023 Rajendra 1705003058WL019919 Rajendra 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Rajendra FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24170720230588620 17/07/2023 shyamlal 1705003058WL019919 shyamlal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 shyamlal FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24170720230588623 17/07/2023 sanjeev valmik 1705003058WL019919 sanjeev valmik 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24170720230588624 17/07/2023 dharamveer jatav 1705003058WL019919 dharamveer jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24170720230588628 17/07/2023 rammilan adiwasi 1705003058WL019919 rammilan adiwasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24170720230588630 17/07/2023 KAMAL KISHOR 1705003058WL019919 KAMAL KISHOR 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24170720230588632 17/07/2023 pratap aadvasi 1705003058WL019919 pratap aadvasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24170720230588633 17/07/2023 sanju sahariya 1705003058WL019919 sanju sahariya 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sanjusahariya STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24170720230588634 17/07/2023 ramsevak adivasi 1705003058WL019919 ramsevak adivasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24170720230588635 17/07/2023 harnam aadivasi 1705003058WL019919 harnam aadivasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24170720230588636 17/07/2023 kamal singh 1705003058WL019919 kamal singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kamalsingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24170720230588637 17/07/2023 ravi jatav 1705003058WL019919 ravi jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ravijatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24170720230588640 17/07/2023 sangram singh 1705003058WL019919 sangram singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sangramsingh FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24170720230588641 17/07/2023 badri prasad jatav 1705003058WL019919 badri prasad jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24170720230588643 17/07/2023 akash rajak 1705003058WL019919 akash rajak 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 akashrajak FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24170720230588644 17/07/2023 phareed khan 1705003058WL019919 phareed khan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 phareedkhan FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24170720230588645 17/07/2023 irfan 1705003058WL019919 irfan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 irfan FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24170720230588649 17/07/2023 pahad singh 1705003058WL019919 pahad singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 pahadsingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24170720230588651 17/07/2023 makhan 1705003058WL019919 makhan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 makhan FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24170720230588652 17/07/2023 sita ram 1705003058WL019919 sita ram 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sitaram FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24170720230588653 17/07/2023 laxman jatav 1705003058WL019919 laxman jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 laxmanjatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24170720230588657 17/07/2023 tinku kevat 1705003058WL019919 tinku kevat 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 tinkukevat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24170720230588658 17/07/2023 munni adivasi 1705003058WL019919 munni adivasi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 munniadivasi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24170720230588659 17/07/2023 padma 1705003058WL019919 padma 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 padma FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24170720230588660 17/07/2023 MAHENDRA 1705003058WL019919 MAHENDRA 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 MAHENDRA FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24170720230588661 17/07/2023 KAML SINGH 1705003058WL019919 KAML SINGH 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24170720230588662 17/07/2023 BANMALI 1705003058WL019919 BANMALI 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 BANMALI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24170720230588667 17/07/2023 Dhaniram 1705003058WL019919 Dhaniram 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Dhaniram FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24170720230588668 17/07/2023 dhanpal 1705003058WL019919 dhanpal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 dhanpal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24170720230588672 17/07/2023 pista 1705003058WL019919 pista 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 pista FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24170720230588673 17/07/2023 vimla kewat 1705003058WL019919 vimla kewat 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 vimlakewat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24170720230588674 17/07/2023 rajan singh 1705003058WL019919 rajan singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 rajansingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24170720230588675 17/07/2023 man singh 1705003058WL019919 man singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 mansingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24170720230588676 17/07/2023 malkhan 1705003058WL019919 malkhan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 malkhan FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24170720230588677 17/07/2023 baldev singh 1705003058WL019919 baldev singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 baldevsingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24170720230588678 17/07/2023 sanjeev 1705003058WL019919 sanjeev 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sanjeev FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24170720230588679 17/07/2023 dolat singh 1705003058WL019919 dolat singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 dolatsingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24170720230588680 17/07/2023 nandkishor 1705003058WL019919 nandkishor 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 nandkishor FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24170720230588682 17/07/2023 DINESH 1705003058WL019919 DINESH 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 DINESH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24170720230588683 17/07/2023 Balwan 1705003058WL019919 Balwan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Balwan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24170720230588684 17/07/2023 BRAJ KISHOR 1705003058WL019919 BRAJ KISHOR 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24170720230588685 17/07/2023 govendash 1705003058WL019919 govendash 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 govendash FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24170720230588686 17/07/2023 HARI MOHAN 1705003058WL019919 HARI MOHAN 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG24170720230588687 17/07/2023 kalli 1705003058WL019919 kalli 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24170720230588688 17/07/2023 ramnibas 1705003058WL019919 ramnibas 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ramnibas FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24170720230588689 17/07/2023 balkishan jatav 1705003058WL019919 balkishan jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 balkishanjatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24170720230588690 17/07/2023 islam 1705003058WL019919 islam 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 islam FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24170720230588692 17/07/2023 Ashlam 1705003058WL019919 Ashlam 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Ashlam FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24170720230588693 17/07/2023 mushtak 1705003058WL019919 mushtak 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 mushtak FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG24170720230588694 17/07/2023 kushma 1705003058WL019919 kushma 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kushma FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24170720230588695 17/07/2023 arvind 1705003058WL019919 arvind 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 arvind FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24170720230588696 17/07/2023 bihari 1705003058WL019919 bihari 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 bihari FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24170720230588697 17/07/2023 jagbhan 1705003058WL019919 jagbhan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 jagbhan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24170720230588781 17/07/2023 Balkishan 1705003058WL019920 Balkishan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Balkishan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG24170720230588699 17/07/2023 RATIRAM RAWAT 1705003058WL019919 RATIRAM RAWAT 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 RATIRAMRAWAT FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG24170720230588701 17/07/2023 satendra pal 1705003058WL019919 satendra pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 satendrapal FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG24170720230588702 17/07/2023 ballu pal 1705003058WL019919 ballu pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ballupal FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG24170720230588703 17/07/2023 anil parihar 1705003058WL019919 anil parihar 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 anilparihar FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG24170720230588704 17/07/2023 pushpendra 1705003058WL019919 pushpendra 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 pushpendra FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG24170720230588705 17/07/2023 ashok pal 1705003058WL019919 ashok pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ashokpal FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG24170720230588706 17/07/2023 prakash pal 1705003058WL019919 prakash pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 prakashpal FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG24170720230588708 17/07/2023 kishori 1705003058WL019919 kishori 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kishori FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG24170720230588709 17/07/2023 arvendra pal 1705003058WL019919 arvendra pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 arvendrapal FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG24170720230588712 17/07/2023 gajendra rawat 1705003058WL019919 gajendra rawat 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 gajendrarawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG24170720230588713 17/07/2023 bharat singh 1705003058WL019919 bharat singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 bharatsingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG24170720230588714 17/07/2023 ramnibas rawat 1705003058WL019919 ramnibas rawat 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24170720230588715 17/07/2023 parmal 1705003058WL019919 parmal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG24170720230588716 17/07/2023 sheela 1705003058WL019919 sheela 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sheela FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG24170720230588717 17/07/2023 narendra 1705003058WL019919 narendra 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 narendra FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG24170720230588718 17/07/2023 pavan shivhare 1705003058WL019919 pavan shivhare 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 pavanshivhare FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG24170720230588719 17/07/2023 Vijayram 1705003058WL019919 Vijayram 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Vijayram FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG24170720230588720 17/07/2023 Sonu kushwah 1705003058WL019919 Sonu kushwah 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Sonukushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG24170720230588723 17/07/2023 RAJ KUMAR SEN 1705003058WL019919 RAJ KUMAR SEN 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG24170720230588724 17/07/2023 rakesh sen 1705003058WL019919 rakesh sen 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 rakeshsen FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24170720230588729 17/07/2023 Ramnivas 1705003058WL019919 Ramnivas 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24170720230588730 17/07/2023 HAKIM 1705003058WL019919 HAKIM 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 HAKIM FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/482
(SAD) 		1705003058NRG24170720230588731 17/07/2023 MANGAL 1705003058WL019919 MANGAL 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 MANGAL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24170720230588818 17/07/2023 raju parihar 1705003058WL019920 raju parihar 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 rajuparihar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG24170720230588735 17/07/2023 narayan jha 1705003058WL019919 narayan jha 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 narayanjha FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/508-A
(SAD) 		1705003058NRG24170720230588736 17/07/2023 dharmendra pal 1705003058WL019919 dharmendra pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 dharmendrapal FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24170720230588738 17/07/2023 sunita bai baghel 1705003058WL019919 sunita bai baghel 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24170720230588739 17/07/2023 laxmi narayan 1705003058WL019919 laxmi narayan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 laxminarayan FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24170720230588740 17/07/2023 sunil vishwkarma 1705003058WL019919 sunil vishwkarma 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24170720230588742 17/07/2023 dinesh 1705003058WL019919 dinesh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 dinesh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24170720230588743 17/07/2023 rajku 1705003058WL019919 rajku 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 rajku FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24170720230588745 17/07/2023 devendra jatav 1705003058WL019919 devendra jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 devendrajatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24170720230588747 17/07/2023 bharat jatav 1705003058WL019919 bharat jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 bharatjatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24170720230588748 17/07/2023 himmat singh 1705003058WL019919 himmat singh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 himmatsingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24170720230588749 17/07/2023 raghuveer jatav 1705003058WL019919 raghuveer jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG24170720230588750 17/07/2023 Ramhet Adivsi 1705003058WL019919 Ramhet Adivsi 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24170720230588751 17/07/2023 kaptan jatav 1705003058WL019919 kaptan jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kaptanjatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG24170720230588753 17/07/2023 kalyan 1705003058WL019919 kalyan 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 kalyan FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG24170720230588754 17/07/2023 ghanaram pal 1705003058WL019919 ghanaram pal 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 ghanarampal FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24170720230588757 17/07/2023 khemchandra 1705003058WL019919 khemchandra 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 khemchandra FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24170720230588758 17/07/2023 BALKISHAN 1705003058WL019919 BALKISHAN 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24170720230588759 17/07/2023 RAKESH RAWAT 1705003058WL019919 RAKESH RAWAT 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24170720230588760 17/07/2023 virendra rawat 1705003058WL019919 virendra rawat 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 virendrarawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24170720230588761 17/07/2023 Ashok Jatav 1705003058WL019919 Ashok Jatav 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 AshokJatav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24170720230588762 17/07/2023 Ramsingh 1705003058WL019919 Ramsingh 00688 FINO0001001 884 884 Processed 21/07/2023 091694239 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
166 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24170720230588638 17/07/2023 shamsher khan 1705003058WL019919 shamsher khan 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 shamsherkhan FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24170720230588639 17/07/2023 hakim singh 1705003058WL019919 hakim singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 hakimsingh FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24170720230588642 17/07/2023 KOMIL RAJAK 1705003058WL019919 KOMIL RAJAK 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24170720230588650 17/07/2023 bhopali 1705003058WL019919 bhopali 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 bhopali FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24170720230588654 17/07/2023 JITENDRA JATAV 1705003058WL019919 JITENDRA JATAV 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24170720230588655 17/07/2023 aajad khan 1705003058WL019919 aajad khan 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 aajadkhan FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24170720230588663 17/07/2023 sharif khan 1705003058WL019919 sharif khan 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 sharifkhan PUNJAB NATIONAL BANK(508568)
173 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG24170720230588664 17/07/2023 ajmeri khan 1705003058WL019919 ajmeri khan 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 ajmerikhan FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24170720230588665 17/07/2023 arun prajapati 1705003058WL019919 arun prajapati 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24170720230588666 17/07/2023 balveer 1705003058WL019919 balveer 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 balveer FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24170720230588671 17/07/2023 PRAGILAL JHA 1705003058WL019919 PRAGILAL JHA 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24170720230588681 17/07/2023 maniram rajak 1705003058WL019919 maniram rajak 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 maniramrajak FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24170720230588691 17/07/2023 mahboob khan 1705003058WL019919 mahboob khan 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 mahboobkhan FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG24170720230588698 17/07/2023 Nabav SINGH 1705003058WL019919 Nabav SINGH 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 NabavSINGH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG24170720230588700 17/07/2023 JAHENDRA RAWAT 1705003058WL019919 JAHENDRA RAWAT 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 JAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/416-A
(SAD) 		1705003058NRG24170720230588707 17/07/2023 narayan rawat 1705003058WL019919 narayan rawat 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 narayanrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG24170720230588710 17/07/2023 PREMNARAYAN RAWAT 1705003058WL019919 PREMNARAYAN RAWAT 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 PREMNARAYANRAWAT FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG24170720230588711 17/07/2023 ramraja rawat 1705003058WL019919 ramraja rawat 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 ramrajarawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG24170720230588725 17/07/2023 mahendra singh 1705003058WL019919 mahendra singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 mahendrasingh FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG24170720230588726 17/07/2023 jahendra singh 1705003058WL019919 jahendra singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 jahendrasingh FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG24170720230588728 17/07/2023 jahendra singh 1705003058WL019919 jahendra singh 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 jahendrasingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG24170720230588733 17/07/2023 paravat rajak 1705003058WL019919 paravat rajak 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 paravatrajak FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG24170720230588734 17/07/2023 SHIVKUMAR JHA 1705003058WL019919 SHIVKUMAR JHA 00688 FINO0001446 884 884 Processed 21/07/2023 091694239 SHIVKUMARJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
189 NARWAR MP-05-003-011-002/244
(VEELONI) 		1705003011NRG24170720230588219 17/07/2023 Dharmendra singh rajpoot 1705003011WL019895 Dharmendra singh rajpoot 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091694239 Dharmendrasinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24170720230588765 17/07/2023 Mohar Singh Jatav 1705003058WL019920 Mohar Singh Jatav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24170720230588625 17/07/2023 Neeraj 1705003058WL019919 Neeraj 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24170720230588627 17/07/2023 Udaybhan Singh Rawat 1705003058WL019919 Udaybhan Singh Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24170720230588766 17/07/2023 Shivdayal 1705003058WL019920 Shivdayal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24170720230588656 17/07/2023 Ajmer Khan 1705003058WL019919 Ajmer Khan 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24170720230588767 17/07/2023 Suraj Jatav 1705003058WL019920 Suraj Jatav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24170720230588768 17/07/2023 Jumman Khan 1705003058WL019920 Jumman Khan 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24170720230588769 17/07/2023 Kamla 1705003058WL019920 Kamla 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24170720230588770 17/07/2023 Ashok 1705003058WL019920 Ashok 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24170720230588669 17/07/2023 Dharmendra Jha 1705003058WL019919 Dharmendra Jha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24170720230588772 17/07/2023 Durg Singh 1705003058WL019920 Durg Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24170720230588773 17/07/2023 Dhaniram Bishkarma 1705003058WL019920 Dhaniram Bishkarma 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24170720230588774 17/07/2023 Lakshminarayan Kevat 1705003058WL019920 Lakshminarayan Kevat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24170720230588775 17/07/2023 Mithla 1705003058WL019920 Mithla 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24170720230588776 17/07/2023 Balkishan 1705003058WL019920 Balkishan 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24170720230588777 17/07/2023 Rammilan Ahirwar 1705003058WL019920 Rammilan Ahirwar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RammilanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24170720230588778 17/07/2023 Mamta Ahirwar 1705003058WL019920 Mamta Ahirwar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24170720230588779 17/07/2023 Pushpendra Rawat 1705003058WL019920 Pushpendra Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24170720230588782 17/07/2023 Sanjay 1705003058WL019920 Sanjay 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24170720230588783 17/07/2023 Pradeep 1705003058WL019920 Pradeep 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24170720230588784 17/07/2023 Prakash 1705003058WL019920 Prakash 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24170720230588785 17/07/2023 Udayman Singh Parihar 1705003058WL019920 Udayman Singh Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24170720230588786 17/07/2023 Ravi Rawat 1705003058WL019920 Ravi Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24170720230588787 17/07/2023 Beekendra 1705003058WL019920 Beekendra 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Beekendra FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24170720230588788 17/07/2023 Brajesh 1705003058WL019920 Brajesh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24170720230588789 17/07/2023 Mulayam Singh 1705003058WL019920 Mulayam Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24170720230588790 17/07/2023 Rajesh 1705003058WL019920 Rajesh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24170720230588791 17/07/2023 Ramniwas Rawat 1705003058WL019920 Ramniwas Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24170720230588792 17/07/2023 Sukhram Rawat 1705003058WL019920 Sukhram Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24170720230588793 17/07/2023 Rinki Ahirwar 1705003058WL019920 Rinki Ahirwar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24170720230588794 17/07/2023 Mohan Jha 1705003058WL019920 Mohan Jha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24170720230588796 17/07/2023 Surendra Pal 1705003058WL019920 Surendra Pal 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24170720230588797 17/07/2023 Jamil khan 1705003058WL019920 Jamil khan 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-058-001/382-A
(SAD) 		1705003058NRG24170720230588798 17/07/2023 Ramkishan 1705003058WL019920 Ramkishan 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Ramkishan STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24170720230588799 17/07/2023 Jitedra 1705003058WL019920 Jitedra 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24170720230588800 17/07/2023 Kedar 1705003058WL019920 Kedar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24170720230588801 17/07/2023 Kapur Singh 1705003058WL019920 Kapur Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24170720230588802 17/07/2023 Jayendra 1705003058WL019920 Jayendra 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24170720230588803 17/07/2023 Dheera Jatav 1705003058WL019920 Dheera Jatav 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24170720230588804 17/07/2023 Noor Kha 1705003058WL019920 Noor Kha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24170720230588805 17/07/2023 Pradeep Parihar 1705003058WL019920 Pradeep Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24170720230588806 17/07/2023 Neetesh 1705003058WL019920 Neetesh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24170720230588807 17/07/2023 Dharm Singh 1705003058WL019920 Dharm Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24170720230588808 17/07/2023 Sanjay Rawat 1705003058WL019920 Sanjay Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24170720230588809 17/07/2023 Mehtab Singh 1705003058WL019920 Mehtab Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24170720230588810 17/07/2023 Manoj Rawat 1705003058WL019920 Manoj Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24170720230588811 17/07/2023 Ranveer Singh 1705003058WL019920 Ranveer Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24170720230588812 17/07/2023 Seema Parihar 1705003058WL019920 Seema Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24170720230588721 17/07/2023 Ramratan Kushwaha 1705003058WL019919 Ramratan Kushwaha 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24170720230588813 17/07/2023 Gajraj Singh 1705003058WL019920 Gajraj Singh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24170720230588814 17/07/2023 Narayan Singh Parihar 1705003058WL019920 Narayan Singh Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24170720230588815 17/07/2023 Jitedra 1705003058WL019920 Jitedra 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24170720230588816 17/07/2023 Devendra 1705003058WL019920 Devendra 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24170720230588819 17/07/2023 Rajkumar Parihar 1705003058WL019920 Rajkumar Parihar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24170720230588820 17/07/2023 Dinesh 1705003058WL019920 Dinesh 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24170720230588821 17/07/2023 Manoj Kewat 1705003058WL019920 Manoj Kewat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24170720230588746 17/07/2023 Neeraj 1705003058WL019919 Neeraj 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24170720230588822 17/07/2023 Ravindra Rawat 1705003058WL019920 Ravindra Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24170720230588823 17/07/2023 Pooja Banshkar 1705003058WL019920 Pooja Banshkar 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24170720230588824 17/07/2023 Manoj Rawat 1705003058WL019920 Manoj Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24170720230588825 17/07/2023 Chhtarapal Rawat 1705003058WL019920 Chhtarapal Rawat 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24170720230588763 17/07/2023 Devendra Rajak 1705003058WL019919 Devendra Rajak 00691 IPOS0000001 884 884 Processed 21/07/2023 091694239 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170723APB_FTO_173356 State Bank of India SBIN0010169 KARERA 884
2 NARWAR MP1705003_170723APB_FTO_173356 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1768
3 NARWAR MP1705003_170723APB_FTO_173356 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
4 NARWAR MP1705003_170723APB_FTO_173356 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
5 NARWAR MP1705003_170723APB_FTO_173356 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18564
6 NARWAR MP1705003_170723APB_FTO_173356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123318
7 NARWAR MP1705003_170723APB_FTO_173356 Fino Payments Bank Ltd FINO0001446 MP RO 20332
8 NARWAR MP1705003_170723APB_FTO_173356 India Post Payments Bank IPOS0000001 Shivpuri 56134

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