Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_021023APB_FTO_299295
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-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24021020230881495 02/10/2023 Laxmi 1705003040WL031295 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 292665249 Laxmi BANK OF BARODA(606985)
2 NARWAR MP-05-003-040-001/82-A
(PAPREDU) 		1705003040NRG24021020230881496 02/10/2023 bihari baghel 1705003040WL031295 bihari baghel 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 292665249 biharibaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARWAR MP-05-003-039-002/82
(BHAINSA) 		1705003040NRG24021020230881442 02/10/2023 hanumant rawat 1705003040WL031294 hanumant rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 292665249 hanumantrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24021020230881479 02/10/2023 Suman 1705003040WL031295 Suman 00048 BKID0009085 1326 1326 Processed 10/11/2023 292665249 Suman STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-040-001/75-A
(PAPREDU) 		1705003040NRG24021020230881493 02/10/2023 Santosh pal 1705003040WL031295 Santosh pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 292665249 Santoshpal BANK OF INDIA(508505)
6 NARWAR MP-05-003-040-002/160
(PAPREDU) 		1705003040NRG24021020230881454 02/10/2023 Gaurishankar rawat 1705003040WL031294 Gaurishankar rawat 00048 BKID0009085 1326 1326 Processed 10/11/2023 292665249 Gaurishankarrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-040-002/280
(PAPREDU) 		1705003040NRG24021020230881462 02/10/2023 devendra singh rawat 1705003040WL031294 devendra singh rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 292665249 devendrasinghrawat BANK OF INDIA(508505)
8 NARWAR MP-05-003-040-002/37
(PAPREDU) 		1705003040NRG24021020230881469 02/10/2023 mahesh rawat 1705003040WL031294 mahesh rawat 00048 BKID0009085 1105 1105 Processed 09/11/2023 292665249 maheshrawat BANK OF INDIA(508505)
SubTotal 7735 7735
9 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24021020230880738 02/10/2023 Madho singh rawat 1705003029WL031277 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 10/11/2023 292665249 Madhosinghrawat STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24021020230880781 02/10/2023 Munni bai jatav 1705003029WL031277 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 09/11/2023 292665249 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-029-001/463
(BAHGANV) 		1705003029NRG24021020230880783 02/10/2023 Bhuri koli 1705003029WL031277 Bhuri koli 00152 HDFC0000192 1326 1326 Processed 10/11/2023 292665249 Bhurikoli STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24021020230880784 02/10/2023 Jamuna 1705003029WL031277 Jamuna 00152 HDFC0000192 1326 1326 Processed 09/11/2023 292665249 Jamuna FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24021020230880785 02/10/2023 Prmod jatav 1705003029WL031277 Prmod jatav 00152 HDFC0000192 1326 1326 Processed 09/11/2023 292665249 Prmodjatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24021020230880786 02/10/2023 Ravi kumar vanshkar 1705003029WL031277 Ravi kumar vanshkar 00152 HDFC0000192 1326 1326 Processed 09/11/2023 292665249 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24021020230880787 02/10/2023 Jayprda 1705003029WL031277 Jayprda 00152 HDFC0000192 1326 1326 Processed 10/11/2023 292665249 Jayprda STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 NARWAR MP-05-003-040-001/52-B
(PAPREDU) 		1705003040NRG24021020230881488 02/10/2023 Shishupal Baghel 1705003040WL031295 Shishupal Baghel 00176 IDIB000K598 1326 1326 Processed 10/11/2023 292665249 ShishupalBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARWAR MP-05-003-039-002/81
(BHAINSA) 		1705003040NRG24021020230881441 02/10/2023 emarat singh 1705003040WL031294 emarat singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665249 emaratsingh PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24021020230881475 02/10/2023 Rani 1705003040WL031295 Rani 00354 PUNB0059900 1326 1326 Processed 10/11/2023 292665249 Rani STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-040-002/156-A
(PAPREDU) 		1705003040NRG24021020230881451 02/10/2023 Naval 1705003040WL031294 Naval 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665249 Naval PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-040-002/255
(PAPREDU) 		1705003040NRG24021020230881458 02/10/2023 narendra rawat 1705003040WL031294 narendra rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665249 narendrarawat PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-040-002/286
(PAPREDU) 		1705003040NRG24021020230881464 02/10/2023 bharat singh rawat 1705003040WL031294 bharat singh rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 292665249 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 NARWAR MP-05-003-040-001/127
(PAPREDU) 		1705003040NRG24021020230881478 02/10/2023 Vanwari pal 1705003040WL031295 Vanwari pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 292665249 Vanwaripal PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24021020230881482 02/10/2023 Ravi Rawat 1705003040WL031295 Ravi Rawat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 292665249 RaviRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
24 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24021020230880765 02/10/2023 SAVITRI 1705003029WL031277 SAVITRI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 292665249 SAVITRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24021020230880731 02/10/2023 KALA 1705003029WL031277 KALA 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 KALA FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-029-001/17-D
(BAHGANV) 		1705003029NRG24021020230880734 02/10/2023 asraf khan 1705003029WL031277 asraf khan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 asrafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG24021020230880636 02/10/2023 netram prajapati 1705003029WL031275 netram prajapati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 netramprajapati FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24021020230880745 02/10/2023 ramdakeli bai 1705003029WL031277 ramdakeli bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24021020230880746 02/10/2023 pratap baghel 1705003029WL031277 pratap baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 pratapbaghel FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24021020230880749 02/10/2023 RATI 1705003029WL031277 RATI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24021020230880752 02/10/2023 sebaram 1705003029WL031277 sebaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 sebaram FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24021020230880757 02/10/2023 Mamta 1705003029WL031277 Mamta 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Mamta FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24021020230880759 02/10/2023 ranveer singh 1705003029WL031277 ranveer singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-029-001/35-A
(BAHGANV) 		1705003029NRG24021020230880762 02/10/2023 devendra 1705003029WL031277 devendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 devendra STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-029-001/350
(BAHGANV) 		1705003029NRG24021020230880763 02/10/2023 INDAR SINGH 1705003029WL031277 INDAR SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 INDARSINGH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24021020230880788 02/10/2023 Makhan 1705003029WL031277 Makhan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24021020230880789 02/10/2023 Arvendra 1705003029WL031277 Arvendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Arvendra FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24021020230880790 02/10/2023 Anita 1705003029WL031277 Anita 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24021020230880791 02/10/2023 Salma 1705003029WL031277 Salma 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Salma FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24021020230880792 02/10/2023 Dilsar 1705003029WL031277 Dilsar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Dilsar FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24021020230880794 02/10/2023 Lali 1705003029WL031277 Lali 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Lali FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24021020230880795 02/10/2023 Varsha 1705003029WL031277 Varsha 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Varsha FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/481
(BAHGANV) 		1705003029NRG24021020230880796 02/10/2023 Pushpa 1705003029WL031277 Pushpa 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24021020230880797 02/10/2023 Malti 1705003029WL031277 Malti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Malti FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24021020230880799 02/10/2023 Sonu 1705003029WL031277 Sonu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Sonu FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24021020230880800 02/10/2023 Surendra singh 1705003029WL031277 Surendra singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Surendrasingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-029-001/487
(BAHGANV) 		1705003029NRG24021020230880801 02/10/2023 Dayavati 1705003029WL031277 Dayavati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24021020230880802 02/10/2023 Laxmi 1705003029WL031277 Laxmi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Laxmi FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24021020230880803 02/10/2023 Jagdesh 1705003029WL031277 Jagdesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24021020230880804 02/10/2023 Chotelal 1705003029WL031277 Chotelal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24021020230880805 02/10/2023 Jasmanti 1705003029WL031277 Jasmanti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Jasmanti STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-029-001/494
(BAHGANV) 		1705003029NRG24021020230880806 02/10/2023 Rajkumari 1705003029WL031277 Rajkumari 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-029-001/495
(BAHGANV) 		1705003029NRG24021020230880807 02/10/2023 Lakhan 1705003029WL031277 Lakhan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24021020230880808 02/10/2023 Pesani 1705003029WL031277 Pesani 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Pesani STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24021020230880809 02/10/2023 Varsha 1705003029WL031277 Varsha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Varsha STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24021020230880810 02/10/2023 Hemant 1705003029WL031277 Hemant 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Hemant STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24021020230880811 02/10/2023 Makhkho 1705003029WL031277 Makhkho 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Makhkho FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24021020230880812 02/10/2023 Dharmendra 1705003029WL031277 Dharmendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Dharmendra FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24021020230879250 02/10/2023 Kamlesh 1705003029WL031234 Kamlesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Kamlesh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24021020230879251 02/10/2023 Ramkuwar 1705003029WL031234 Ramkuwar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Ramkuwar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24021020230879252 02/10/2023 Manko 1705003029WL031234 Manko 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Manko FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24021020230879253 02/10/2023 Salikram 1705003029WL031234 Salikram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Salikram STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24021020230879255 02/10/2023 Hotam 1705003029WL031234 Hotam 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Hotam FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24021020230879256 02/10/2023 Lakhan 1705003029WL031234 Lakhan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Lakhan FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/511
(BAHGANV) 		1705003029NRG24021020230879257 02/10/2023 Arvendra 1705003029WL031234 Arvendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Arvendra CENTRAL BANK OF INDIA(607115)
66 NARWAR MP-05-003-029-001/514
(BAHGANV) 		1705003029NRG24021020230879258 02/10/2023 Ankus 1705003029WL031234 Ankus 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Ankus STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24021020230879259 02/10/2023 Kamalkishor 1705003029WL031234 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Kamalkishor FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24021020230879260 02/10/2023 Nandkishor 1705003029WL031234 Nandkishor 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Nandkishor FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24021020230879261 02/10/2023 Birjesh 1705003029WL031234 Birjesh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Birjesh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24021020230879262 02/10/2023 Mumeena 1705003029WL031234 Mumeena 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Mumeena FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24021020230879263 02/10/2023 Kamalkishore 1705003029WL031234 Kamalkishore 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Kamalkishore STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-029-001/525
(BAHGANV) 		1705003029NRG24021020230879265 02/10/2023 Hukum singh 1705003029WL031234 Hukum singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Hukumsingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24021020230879266 02/10/2023 Reena 1705003029WL031234 Reena 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Reena FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24021020230879267 02/10/2023 Koshaliya 1705003029WL031234 Koshaliya 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Koshaliya FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24021020230879268 02/10/2023 Nirjla 1705003029WL031234 Nirjla 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24021020230879270 02/10/2023 Lakhan 1705003029WL031234 Lakhan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Lakhan MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24021020230879271 02/10/2023 Sabbeer 1705003029WL031234 Sabbeer 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Sabbeer FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24021020230879272 02/10/2023 Anguri 1705003029WL031234 Anguri 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Anguri FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24021020230879274 02/10/2023 Dolat 1705003029WL031234 Dolat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Dolat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24021020230879275 02/10/2023 Laxmi 1705003029WL031234 Laxmi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Laxmi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24021020230879276 02/10/2023 Renu 1705003029WL031234 Renu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Renu FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24021020230879277 02/10/2023 Pista 1705003029WL031234 Pista 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Pista FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/545
(BAHGANV) 		1705003029NRG24021020230879279 02/10/2023 Deepak 1705003029WL031234 Deepak 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24021020230879280 02/10/2023 Ajay 1705003029WL031234 Ajay 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Ajay FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24021020230879281 02/10/2023 Mahendra 1705003029WL031234 Mahendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Mahendra FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24021020230879282 02/10/2023 Nitu 1705003029WL031234 Nitu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24021020230879283 02/10/2023 Veerendra 1705003029WL031234 Veerendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Veerendra STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24021020230880661 02/10/2023 satendra 1705003029WL031275 satendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 satendra BANK OF INDIA(508505)
89 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24021020230880662 02/10/2023 Seema rawat 1705003029WL031275 Seema rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Seemarawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-029-001/551
(BAHGANV) 		1705003029NRG24021020230879285 02/10/2023 Arvendra 1705003029WL031234 Arvendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Arvendra FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24021020230879286 02/10/2023 Veti 1705003029WL031234 Veti 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Veti STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24021020230879287 02/10/2023 Rajendra 1705003029WL031234 Rajendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Rajendra FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24021020230879288 02/10/2023 Bhupendra 1705003029WL031234 Bhupendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Bhupendra STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24021020230879289 02/10/2023 Ramkali 1705003029WL031234 Ramkali 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24021020230879290 02/10/2023 Pooja 1705003029WL031234 Pooja 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Pooja FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24021020230879291 02/10/2023 Kirti 1705003029WL031234 Kirti 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Kirti FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24021020230879292 02/10/2023 Meera 1705003029WL031234 Meera 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Meera FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24021020230879293 02/10/2023 Uma 1705003029WL031234 Uma 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Uma FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24021020230879296 02/10/2023 Pholvati 1705003029WL031234 Pholvati 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Pholvati FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24021020230879297 02/10/2023 Mansharam 1705003029WL031234 Mansharam 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Mansharam FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24021020230879298 02/10/2023 Siyasaran 1705003029WL031234 Siyasaran 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Siyasaran INDIAN BANK(607105)
102 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24021020230879299 02/10/2023 Pooja 1705003029WL031234 Pooja 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Pooja STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24021020230879300 02/10/2023 Anju 1705003029WL031234 Anju 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Anju FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24021020230879301 02/10/2023 Ajmer 1705003029WL031234 Ajmer 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Ajmer FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-002/2-D
(BAHGANV) 		1705003029NRG24021020230880684 02/10/2023 meena rawat 1705003029WL031275 meena rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 meenarawat STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24021020230880707 02/10/2023 BHURI 1705003029WL031275 BHURI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 BHURI FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24021020230880719 02/10/2023 Surendra singh rawat 1705003029WL031275 Surendra singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Surendrasinghrawat STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG24021020230880726 02/10/2023 Mulayam 1705003029WL031275 Mulayam 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Mulayam FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-039-002/72
(BHAINSA) 		1705003040NRG24021020230881440 02/10/2023 veer singh rawat 1705003040WL031294 veer singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 veersinghrawat STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-040-001/115
(PAPREDU) 		1705003040NRG24021020230881474 02/10/2023 Kok singh jatav 1705003040WL031295 Kok singh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Koksinghjatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24021020230881476 02/10/2023 bhopendra jatav 1705003040WL031295 bhopendra jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 bhopendrajatav STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-040-001/3
(PAPREDU) 		1705003040NRG24021020230881485 02/10/2023 Ramsakhi 1705003040WL031295 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Ramsakhi STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-040-001/5
(PAPREDU) 		1705003040NRG24021020230881487 02/10/2023 Usha 1705003040WL031295 Usha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 Usha STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-040-001/60
(PAPREDU) 		1705003040NRG24021020230881489 02/10/2023 Autar Singh 1705003040WL031295 Autar Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 AutarSingh PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-040-001/65-A
(PAPREDU) 		1705003040NRG24021020230881490 02/10/2023 Motilal 1705003040WL031295 Motilal 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 Motilal UNION BANK OF INDIA(508500)
116 NARWAR MP-05-003-040-001/68-B
(PAPREDU) 		1705003040NRG24021020230881491 02/10/2023 Ram Shri 1705003040WL031295 Ram Shri 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 RamShri AIRTEL PAYMENTS BANK LIMITED(990288)
117 NARWAR MP-05-003-040-001/70-A
(PAPREDU) 		1705003040NRG24021020230881492 02/10/2023 balvant jatav 1705003040WL031295 balvant jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 balvantjatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-040-001/82-B
(PAPREDU) 		1705003040NRG24021020230881497 02/10/2023 jaydevi baghel 1705003040WL031295 jaydevi baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 jaydevibaghel STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-040-002/120-A
(PAPREDU) 		1705003040NRG24021020230881444 02/10/2023 valveer rawat 1705003040WL031294 valveer rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 valveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-040-002/155-A
(PAPREDU) 		1705003040NRG24021020230881450 02/10/2023 dinesh rawat 1705003040WL031294 dinesh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 dineshrawat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-040-002/168-A
(PAPREDU) 		1705003040NRG24021020230881455 02/10/2023 bharat singh rawat 1705003040WL031294 bharat singh rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 bharatsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARWAR MP-05-003-040-002/168-B
(PAPREDU) 		1705003040NRG24021020230881456 02/10/2023 rajendra rawat 1705003040WL031294 rajendra rawat 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-040-002/262
(PAPREDU) 		1705003040NRG24021020230881459 02/10/2023 narendra 1705003040WL031294 narendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 narendra STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-040-002/264
(PAPREDU) 		1705003040NRG24021020230881460 02/10/2023 jandel singh 1705003040WL031294 jandel singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292665249 jandelsingh PUNJAB NATIONAL BANK(508568)
125 NARWAR MP-05-003-040-002/293
(PAPREDU) 		1705003040NRG24021020230881465 02/10/2023 kallu rawat 1705003040WL031294 kallu rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 kallurawat STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-040-002/299
(PAPREDU) 		1705003040NRG24021020230881466 02/10/2023 sahav singh rawat 1705003040WL031294 sahav singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292665249 sahavsinghrawat STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-040-002/4-A
(PAPREDU) 		1705003040NRG24021020230881470 02/10/2023 ramdas 1705003040WL031294 ramdas 00415 SBIN0030132 1105 1105 Processed 10/11/2023 292665249 ramdas STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-040-002/45-A
(PAPREDU) 		1705003040NRG24021020230881471 02/10/2023 Ravi 1705003040WL031294 Ravi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 292665249 Ravi STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-040-002/48
(PAPREDU) 		1705003040NRG24021020230881472 02/10/2023 rameshwar 1705003040WL031294 rameshwar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 292665249 rameshwar STATE BANK OF INDIA(508548)
SubTotal 138567 138567
130 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24021020230881481 02/10/2023 Ramvati 1705003040WL031295 Ramvati 00415 SBIN0030151 1326 1326 Processed 10/11/2023 292665249 Ramvati STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-040-001/133-A
(PAPREDU) 		1705003040NRG24021020230881483 02/10/2023 Versha Rawat 1705003040WL031295 Versha Rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 292665249 VershaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 NARWAR MP-05-003-040-001/133
(PAPREDU) 		1705003040NRG24021020230881480 02/10/2023 RAMSWAROOP RAWAT 1705003040WL031295 RAMSWAROOP RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665249 RAMSWAROOPRAWAT MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-040-002/103-A
(PAPREDU) 		1705003040NRG24021020230881443 02/10/2023 Kallu singh rawat 1705003040WL031294 Kallu singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665249 Kallusinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
134 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24021020230880769 02/10/2023 RAMPAL SEN 1705003029WL031277 RAMPAL SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24021020230880770 02/10/2023 RAKESH SEN 1705003029WL031277 RAKESH SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-029-001/406
(BAHGANV) 		1705003029NRG24021020230880771 02/10/2023 BHUPENDRA RAWAT 1705003029WL031277 BHUPENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 BHUPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-029-001/409
(BAHGANV) 		1705003029NRG24021020230880772 02/10/2023 BRAJESH RAWAT 1705003029WL031277 BRAJESH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 BRAJESHRAWAT FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-029-001/410
(BAHGANV) 		1705003029NRG24021020230880773 02/10/2023 DEEPU SEN 1705003029WL031277 DEEPU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 DEEPUSEN FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-029-001/412
(BAHGANV) 		1705003029NRG24021020230880774 02/10/2023 RAJU SEN 1705003029WL031277 RAJU SEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 RAJUSEN FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24021020230880775 02/10/2023 ARJUN RAWAT 1705003029WL031277 ARJUN RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24021020230880776 02/10/2023 AJAD KHAN 1705003029WL031277 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 AJADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
142 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24021020230880777 02/10/2023 CHUTTAN 1705003029WL031277 CHUTTAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 CHUTTAN FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-029-001/423
(BAHGANV) 		1705003029NRG24021020230880779 02/10/2023 MAKHAN 1705003029WL031277 MAKHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 MAKHAN FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-029-001/433
(BAHGANV) 		1705003029NRG24021020230880780 02/10/2023 kailash rawat 1705003029WL031277 kailash rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 kailashrawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-035-001/173-A
(BICHI) 		1705003035NRG24021020230881004 02/10/2023 balram 1705003035WL031284 balram 00688 FINO0001001 663 663 Processed 09/11/2023 292665249 balram INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-040-001/78-A
(PAPREDU) 		1705003040NRG24021020230881494 02/10/2023 shaitan singh 1705003040WL031295 shaitan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665249 shaitansingh PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
147 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24021020230880732 02/10/2023 kamla bai rawat 1705003029WL031277 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 kamlabairawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-029-001/17-B
(BAHGANV) 		1705003029NRG24021020230880634 02/10/2023 bachan rawat 1705003029WL031275 bachan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 bachanrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-029-001/17-C
(BAHGANV) 		1705003029NRG24021020230880635 02/10/2023 mohan sharma 1705003029WL031275 mohan sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 mohansharma FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-029-001/170-A
(BAHGANV) 		1705003029NRG24021020230880637 02/10/2023 Ranveer prajapati 1705003029WL031275 Ranveer prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665249 Ranveerprajapati STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-029-001/170-B
(BAHGANV) 		1705003029NRG24021020230880638 02/10/2023 Kavita prajapati 1705003029WL031275 Kavita prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kavitaprajapati FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-029-001/19-B
(BAHGANV) 		1705003029NRG24021020230880736 02/10/2023 bablu rawat 1705003029WL031277 bablu rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 bablurawat MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-029-001/193
(BAHGANV) 		1705003029NRG24021020230880739 02/10/2023 Binita 1705003029WL031277 Binita 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Binita FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-029-001/20-A
(BAHGANV) 		1705003029NRG24021020230880639 02/10/2023 Narayan 1705003029WL031275 Narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Narayan FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-029-001/20-B
(BAHGANV) 		1705003029NRG24021020230880740 02/10/2023 kuldeep jatav 1705003029WL031277 kuldeep jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-029-001/22-D
(BAHGANV) 		1705003029NRG24021020230880741 02/10/2023 Radhesyam rawat 1705003029WL031277 Radhesyam rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Radhesyamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-029-001/222-A
(BAHGANV) 		1705003029NRG24021020230880742 02/10/2023 Devilal 1705003029WL031277 Devilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Devilal FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-029-001/222-A
(BAHGANV) 		1705003029NRG24021020230880743 02/10/2023 Ramshree 1705003029WL031277 Ramshree 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ramshree FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24021020230880744 02/10/2023 brajmohan rawat 1705003029WL031277 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24021020230880747 02/10/2023 Suman baghel 1705003029WL031277 Suman baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24021020230880748 02/10/2023 Chandaniya 1705003029WL031277 Chandaniya 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Chandaniya FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24021020230880641 02/10/2023 Ajav singh 1705003029WL031275 Ajav singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ajavsingh FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24021020230880640 02/10/2023 SONA 1705003029WL031275 SONA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 SONA FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/27-B
(BAHGANV) 		1705003029NRG24021020230880642 02/10/2023 Kamlesh rawat 1705003029WL031275 Kamlesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kamleshrawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24021020230880750 02/10/2023 Mohan singh rawat 1705003029WL031277 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24021020230880751 02/10/2023 Ramdei rawat 1705003029WL031277 Ramdei rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24021020230880753 02/10/2023 Durgesh 1705003029WL031277 Durgesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
168 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24021020230880754 02/10/2023 Narendra sen 1705003029WL031277 Narendra sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Narendrasen FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24021020230880755 02/10/2023 Rupendra sen 1705003029WL031277 Rupendra sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Rupendrasen FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24021020230880756 02/10/2023 Bijendra jatav 1705003029WL031277 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665249 Bijendrajatav STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24021020230880758 02/10/2023 Manisha rawat 1705003029WL031277 Manisha rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Manisharawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-029-001/34-C
(BAHGANV) 		1705003029NRG24021020230880643 02/10/2023 Khacchu 1705003029WL031275 Khacchu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Khacchu FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24021020230880760 02/10/2023 Gomati Rawat 1705003029WL031277 Gomati Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 GomatiRawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24021020230880761 02/10/2023 Shivraj Rawat 1705003029WL031277 Shivraj Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24021020230880764 02/10/2023 MOHAN SINGH RAWAT 1705003029WL031277 MOHAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 MOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24021020230880766 02/10/2023 nirmala rawat 1705003029WL031277 nirmala rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 nirmalarawat INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24021020230880768 02/10/2023 puspa jatav 1705003029WL031277 puspa jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 puspajatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-029-001/4
(BAHGANV) 		1705003029NRG24021020230880644 02/10/2023 Kalicharan 1705003029WL031275 Kalicharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kalicharan FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24021020230880778 02/10/2023 Durag singh 1705003029WL031277 Durag singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Duragsingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-029-001/440
(BAHGANV) 		1705003029NRG24021020230880645 02/10/2023 Dinesh 1705003029WL031275 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Dinesh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24021020230880646 02/10/2023 Puran 1705003029WL031275 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Puran FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24021020230880647 02/10/2023 Sunita 1705003029WL031275 Sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-029-001/442
(BAHGANV) 		1705003029NRG24021020230880648 02/10/2023 Hariom 1705003029WL031275 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Hariom FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/443
(BAHGANV) 		1705003029NRG24021020230880649 02/10/2023 Sunil 1705003029WL031275 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-029-001/444
(BAHGANV) 		1705003029NRG24021020230880650 02/10/2023 Kailashi 1705003029WL031275 Kailashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kailashi FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24021020230880652 02/10/2023 Jayanti 1705003029WL031275 Jayanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Jayanti FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24021020230880651 02/10/2023 Kaptan 1705003029WL031275 Kaptan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kaptan FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-001/447
(BAHGANV) 		1705003029NRG24021020230880654 02/10/2023 Manoj 1705003029WL031275 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Manoj FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/451
(BAHGANV) 		1705003029NRG24021020230880656 02/10/2023 Krpa 1705003029WL031275 Krpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Krpa FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-001/452
(BAHGANV) 		1705003029NRG24021020230880657 02/10/2023 Jyoti 1705003029WL031275 Jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-029-001/454
(BAHGANV) 		1705003029NRG24021020230880659 02/10/2023 Munsi 1705003029WL031275 Munsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Munsi FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-001/455
(BAHGANV) 		1705003029NRG24021020230880660 02/10/2023 Rameshwar 1705003029WL031275 Rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Rameshwar FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24021020230880782 02/10/2023 Panjab Singh 1705003029WL031277 Panjab Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 PanjabSingh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/552
(BAHGANV) 		1705003029NRG24021020230880663 02/10/2023 Munna 1705003029WL031275 Munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Munna FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-001/56-B
(BAHGANV) 		1705003029NRG24021020230880664 02/10/2023 Gayatri 1705003029WL031275 Gayatri 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Gayatri FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG24021020230880665 02/10/2023 Manisha 1705003029WL031275 Manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Manisha FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-029-001/58-B
(BAHGANV) 		1705003029NRG24021020230880666 02/10/2023 Surendra prajapati 1705003029WL031275 Surendra prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Surendraprajapati FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/59-A
(BAHGANV) 		1705003029NRG24021020230880667 02/10/2023 Malakhan singh koli 1705003029WL031275 Malakhan singh koli 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Malakhansinghkoli FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-029-001/67-A
(BAHGANV) 		1705003029NRG24021020230880669 02/10/2023 Punam 1705003029WL031275 Punam 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
200 NARWAR MP-05-003-029-001/72-A
(BAHGANV) 		1705003029NRG24021020230880670 02/10/2023 Mohan singh 1705003029WL031275 Mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Mohansingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/72-B
(BAHGANV) 		1705003029NRG24021020230880671 02/10/2023 Pankuwar 1705003029WL031275 Pankuwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Pankuwar FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG24021020230880672 02/10/2023 Kalyaan 1705003029WL031275 Kalyaan 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kalyaan FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24021020230880674 02/10/2023 Dalchand 1705003029WL031275 Dalchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24021020230880673 02/10/2023 Suman bai rawat 1705003029WL031275 Suman bai rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Sumanbairawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/94-D
(BAHGANV) 		1705003029NRG24021020230880675 02/10/2023 Rajkumari prajapati 1705003029WL031275 Rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Rajkumariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-029-001/95-A
(BAHGANV) 		1705003029NRG24021020230880676 02/10/2023 Mithlesh rawat 1705003029WL031275 Mithlesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Mithleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-029-002/1-C
(BAHGANV) 		1705003029NRG24021020230880677 02/10/2023 Bikendra rawat 1705003029WL031275 Bikendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Bikendrarawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG24021020230880678 02/10/2023 MUKESH BAGHEL 1705003029WL031275 MUKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-029-002/12-D
(BAHGANV) 		1705003029NRG24021020230880679 02/10/2023 Bharat singh rawat 1705003029WL031275 Bharat singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Bharatsinghrawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24021020230880680 02/10/2023 Jagram baghel 1705003029WL031275 Jagram baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Jagrambaghel FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-029-002/17-B
(BAHGANV) 		1705003029NRG24021020230880681 02/10/2023 MAHESH RAWAT 1705003029WL031275 MAHESH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-029-002/17-D
(BAHGANV) 		1705003029NRG24021020230880682 02/10/2023 Manish rawat 1705003029WL031275 Manish rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Manishrawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-002/18-C
(BAHGANV) 		1705003029NRG24021020230880683 02/10/2023 Munna rawat 1705003029WL031275 Munna rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Munnarawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-002/21-C
(BAHGANV) 		1705003029NRG24021020230880685 02/10/2023 BHARAT SINGH RAWAT 1705003029WL031275 BHARAT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 BHARATSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-029-002/21-D
(BAHGANV) 		1705003029NRG24021020230880686 02/10/2023 Vijay 1705003029WL031275 Vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Vijay FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24021020230880687 02/10/2023 Jeetendra 1705003029WL031275 Jeetendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Jeetendra FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24021020230880688 02/10/2023 Mangal 1705003029WL031275 Mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Mangal FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-029-002/268
(BAHGANV) 		1705003029NRG24021020230880689 02/10/2023 Dharmendra 1705003029WL031275 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Dharmendra FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-002/269
(BAHGANV) 		1705003029NRG24021020230880690 02/10/2023 Sardha 1705003029WL031275 Sardha 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Sardha INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-029-002/272
(BAHGANV) 		1705003029NRG24021020230880692 02/10/2023 Badam 1705003029WL031275 Badam 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Badam FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-002/273
(BAHGANV) 		1705003029NRG24021020230880693 02/10/2023 Pushpa 1705003029WL031275 Pushpa 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-029-002/277
(BAHGANV) 		1705003029NRG24021020230880696 02/10/2023 Ramhet 1705003029WL031275 Ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ramhet FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-002/278
(BAHGANV) 		1705003029NRG24021020230880697 02/10/2023 Ramdei 1705003029WL031275 Ramdei 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-029-002/283
(BAHGANV) 		1705003029NRG24021020230880699 02/10/2023 Ramdevi 1705003029WL031275 Ramdevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-029-002/285
(BAHGANV) 		1705003029NRG24021020230880701 02/10/2023 Veerendra 1705003029WL031275 Veerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Veerendra FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-029-002/290
(BAHGANV) 		1705003029NRG24021020230880702 02/10/2023 Khyali 1705003029WL031275 Khyali 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Khyali FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-002/291
(BAHGANV) 		1705003029NRG24021020230880703 02/10/2023 NiSHA 1705003029WL031275 NiSHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 NiSHA AIRTEL PAYMENTS BANK LIMITED(990288)
228 NARWAR MP-05-003-029-002/293
(BAHGANV) 		1705003029NRG24021020230880705 02/10/2023 Rakhi 1705003029WL031275 Rakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Rakhi FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-002/300
(BAHGANV) 		1705003029NRG24021020230880708 02/10/2023 Shivraj 1705003029WL031275 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
230 NARWAR MP-05-003-029-002/302
(BAHGANV) 		1705003029NRG24021020230880709 02/10/2023 Chatrpaal 1705003029WL031275 Chatrpaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Chatrpaal FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-002/350
(BAHGANV) 		1705003029NRG24021020230880710 02/10/2023 Komil 1705003029WL031275 Komil 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Komil INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-029-002/362
(BAHGANV) 		1705003029NRG24021020230880711 02/10/2023 Kamla 1705003029WL031275 Kamla 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kamla FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-002/363
(BAHGANV) 		1705003029NRG24021020230880712 02/10/2023 ANIL 1705003029WL031275 ANIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 ANIL FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-029-002/365
(BAHGANV) 		1705003029NRG24021020230880713 02/10/2023 Kamala Rawat 1705003029WL031275 Kamala Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 KamalaRawat FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-029-002/366
(BAHGANV) 		1705003029NRG24021020230880714 02/10/2023 Maya Rawat 1705003029WL031275 Maya Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 MayaRawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-002/367
(BAHGANV) 		1705003029NRG24021020230880715 02/10/2023 Deepti Rawat 1705003029WL031275 Deepti Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 DeeptiRawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-029-002/368
(BAHGANV) 		1705003029NRG24021020230880716 02/10/2023 Shonu Rawat 1705003029WL031275 Shonu Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 ShonuRawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-029-002/369
(BAHGANV) 		1705003029NRG24021020230880717 02/10/2023 Pooja Rawat 1705003029WL031275 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665249 PoojaRawat STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-029-002/370
(BAHGANV) 		1705003029NRG24021020230880718 02/10/2023 Sunita bai Rawat 1705003029WL031275 Sunita bai Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 SunitabaiRawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24021020230880720 02/10/2023 Manisha rawat 1705003029WL031275 Manisha rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Manisharawat INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-029-002/40-D
(BAHGANV) 		1705003029NRG24021020230880721 02/10/2023 Kallo rawat 1705003029WL031275 Kallo rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Kallorawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-029-002/41-C
(BAHGANV) 		1705003029NRG24021020230880722 02/10/2023 Rajendra singh rawat 1705003029WL031275 Rajendra singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-002/42-A
(BAHGANV) 		1705003029NRG24021020230880723 02/10/2023 OMKAR PARIHAR 1705003029WL031275 OMKAR PARIHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 OMKARPARIHAR FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-029-002/5-B
(BAHGANV) 		1705003029NRG24021020230880724 02/10/2023 Sarupi 1705003029WL031275 Sarupi 00688 FINO0001446 1326 1326 Processed 10/11/2023 292665249 Sarupi STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-029-002/6-B
(BAHGANV) 		1705003029NRG24021020230880725 02/10/2023 MAHESH 1705003029WL031275 MAHESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 MAHESH FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-002/7-B
(BAHGANV) 		1705003029NRG24021020230880727 02/10/2023 Jardan parihar 1705003029WL031275 Jardan parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Jardanparihar FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-029-002/7-C
(BAHGANV) 		1705003029NRG24021020230880728 02/10/2023 Mulayam rawat 1705003029WL031275 Mulayam rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665249 Mulayamrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 133926 133926
248 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24021020230879302 02/10/2023 Rajkumari 1705003029WL031234 Rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24021020230879303 02/10/2023 Sandeep 1705003029WL031234 Sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Sandeep FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24021020230879304 02/10/2023 Juli 1705003029WL031234 Juli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Juli FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24021020230879305 02/10/2023 Kajal 1705003029WL031234 Kajal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Kajal FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24021020230879308 02/10/2023 Ramvati 1705003029WL031234 Ramvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 Ramvati STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24021020230879309 02/10/2023 Mahesh 1705003029WL031234 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Mahesh FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24021020230879310 02/10/2023 Jasman 1705003029WL031234 Jasman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24021020230879311 02/10/2023 Pratap 1705003029WL031234 Pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24021020230879312 02/10/2023 Chatrpaal 1705003029WL031234 Chatrpaal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Chatrpaal FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24021020230879313 02/10/2023 Rubi 1705003029WL031234 Rubi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24021020230879314 02/10/2023 Kranti 1705003029WL031234 Kranti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24021020230879315 02/10/2023 Gopal 1705003029WL031234 Gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Gopal FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24021020230879316 02/10/2023 Jagdesh 1705003029WL031234 Jagdesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 Jagdesh STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24021020230879317 02/10/2023 Radha 1705003029WL031234 Radha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24021020230879318 02/10/2023 Sunita 1705003029WL031234 Sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Sunita FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24021020230879319 02/10/2023 Sarswati 1705003029WL031234 Sarswati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24021020230879320 02/10/2023 Ramdash 1705003029WL031234 Ramdash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Ramdash FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-001/598
(BAHGANV) 		1705003029NRG24021020230879321 02/10/2023 Meera 1705003029WL031234 Meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Meera FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-001/599
(BAHGANV) 		1705003029NRG24021020230879343 02/10/2023 Mahadevi 1705003029WL031235 Mahadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24021020230879345 02/10/2023 Hemlata 1705003029WL031235 Hemlata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Hemlata FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-029-001/602
(BAHGANV) 		1705003029NRG24021020230879346 02/10/2023 Sughar singh 1705003029WL031235 Sughar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Sugharsingh INDIAN BANK(607105)
269 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24021020230879347 02/10/2023 Madhu 1705003029WL031235 Madhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Madhu FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24021020230879348 02/10/2023 Sishpaal 1705003029WL031235 Sishpaal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Sishpaal FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24021020230879349 02/10/2023 Dharmendra 1705003029WL031235 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24021020230879350 02/10/2023 Maheswari 1705003029WL031235 Maheswari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Maheswari FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24021020230879351 02/10/2023 Ritu 1705003029WL031235 Ritu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 Ritu STATE BANK OF INDIA(508548)
274 NARWAR MP-05-003-039-002/27-B
(BHAINSA) 		1705003040NRG24021020230881438 02/10/2023 ajeet rawat 1705003040WL031294 ajeet rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 ajeetrawat STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-039-002/41-A
(BHAINSA) 		1705003040NRG24021020230881439 02/10/2023 ajmer singh 1705003040WL031294 ajmer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-040-001/134-A
(PAPREDU) 		1705003040NRG24021020230881484 02/10/2023 Pooja Pal 1705003040WL031295 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 PoojaPal INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-040-002/132-A
(PAPREDU) 		1705003040NRG24021020230881445 02/10/2023 balkishan rawat 1705003040WL031294 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 balkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-040-002/132-B
(PAPREDU) 		1705003040NRG24021020230881446 02/10/2023 balveer rawat 1705003040WL031294 balveer rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 balveerrawat INDIAN BANK(607105)
279 NARWAR MP-05-003-040-002/137-A
(PAPREDU) 		1705003040NRG24021020230881447 02/10/2023 rajan singh rawat 1705003040WL031294 rajan singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 rajansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-040-002/137-B
(PAPREDU) 		1705003040NRG24021020230881448 02/10/2023 ajmer rawat 1705003040WL031294 ajmer rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665249 ajmerrawat PUNJAB NATIONAL BANK(508568)
281 NARWAR MP-05-003-040-002/147-A
(PAPREDU) 		1705003040NRG24021020230881449 02/10/2023 Kamles 1705003040WL031294 Kamles 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 Kamles INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-040-002/157
(PAPREDU) 		1705003040NRG24021020230881453 02/10/2023 balkishan rawat 1705003040WL031294 balkishan rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 balkishanrawat STATE BANK OF INDIA(508548)
283 NARWAR MP-05-003-040-002/178-B
(PAPREDU) 		1705003040NRG24021020230881457 02/10/2023 dileep rawat 1705003040WL031294 dileep rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-040-002/276-A
(PAPREDU) 		1705003040NRG24021020230881461 02/10/2023 hari singh rawat 1705003040WL031294 hari singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-040-002/285
(PAPREDU) 		1705003040NRG24021020230881463 02/10/2023 kusum rawat 1705003040WL031294 kusum rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 kusumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-040-002/3-B
(PAPREDU) 		1705003040NRG24021020230881467 02/10/2023 charan singh badai 1705003040WL031294 charan singh badai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292665249 charansinghbadai STATE BANK OF INDIA(508548)
287 NARWAR MP-05-003-040-002/300
(PAPREDU) 		1705003040NRG24021020230881468 02/10/2023 sukhdev rawat 1705003040WL031294 sukhdev rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665249 sukhdevrawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-040-002/77-A
(PAPREDU) 		1705003040NRG24021020230881473 02/10/2023 pradeep koli 1705003040WL031294 pradeep koli 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665249 pradeepkoli PUNJAB NATIONAL BANK(508568)
SubTotal 53924 53924
289 NARWAR MP-05-003-040-001/12-A
(PAPREDU) 		1705003040NRG24021020230881477 02/10/2023 Bhoori 1705003040WL031295 Bhoori 00703 AIRP0000001 1326 1326 Processed 10/11/2023 292665249 Bhoori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 381225 381225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_021023APB_FTO_299295 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 NARWAR MP1705003_021023APB_FTO_299295 Bank of India BKID0009085 Karera 7735
3 NARWAR MP1705003_021023APB_FTO_299295 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 9282
4 NARWAR MP1705003_021023APB_FTO_299295 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_021023APB_FTO_299295 Punjab National Bank PUNB0059900 BARONI KHURD 6630
6 NARWAR MP1705003_021023APB_FTO_299295 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 NARWAR MP1705003_021023APB_FTO_299295 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
8 NARWAR MP1705003_021023APB_FTO_299295 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 138567
9 NARWAR MP1705003_021023APB_FTO_299295 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
10 NARWAR MP1705003_021023APB_FTO_299295 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
11 NARWAR MP1705003_021023APB_FTO_299295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
12 NARWAR MP1705003_021023APB_FTO_299295 Fino Payments Bank Ltd FINO0001446 MP RO 133926
13 NARWAR MP1705003_021023APB_FTO_299295 India Post Payments Bank IPOS0000001 Shivpuri 53924
14 NARWAR MP1705003_021023APB_FTO_299295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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