Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_011223APB_FTO_371248
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-05-003-047-001/171
(SILRA) 		1705003047NRG24301120231098491 01/12/2023 laxmi 1705003047WL037911 laxmi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 laxmi FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-047-001/56-B
(SILRA) 		1705003047NRG24301120231098554 01/12/2023 BALLI 1705003047WL037911 BALLI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 BALLI FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-047-002/14
(SILRA) 		1705003047NRG24301120231098576 01/12/2023 nandram 1705003047WL037911 nandram 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 nandram BANK OF BARODA(606985)
4 NARWAR MP-05-003-047-002/49
(SILRA) 		1705003047NRG24301120231098596 01/12/2023 gamveer singh 1705003047WL037911 gamveer singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 gamveersingh FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-060-001/113
(ANDORA) 		1705003060NRG24301120231098743 01/12/2023 vipendra singh 1705003060WL037917 vipendra singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 vipendrasingh BANK OF BARODA(606985)
6 NARWAR MP-05-003-060-001/271
(ANDORA) 		1705003060NRG24301120231098755 01/12/2023 mansharam pal 1705003060WL037917 mansharam pal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 mansharampal FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-060-001/283
(ANDORA) 		1705003060NRG24301120231098757 01/12/2023 maniram yadav 1705003060WL037917 maniram yadav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 maniramyadav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-060-001/310
(ANDORA) 		1705003060NRG24301120231098763 01/12/2023 monu kewat 1705003060WL037917 monu kewat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 monukewat FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-060-002/15-A
(ANDORA) 		1705003060NRG24301120231098781 01/12/2023 mullesh rajak 1705003060WL037917 mullesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 mulleshrajak FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-060-002/235
(ANDORA) 		1705003060NRG24301120231098784 01/12/2023 Kailash vanshakar 1705003060WL037917 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 Kailashvanshakar BANK OF BARODA(606985)
11 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003060NRG24301120231098787 01/12/2023 santosh banshkar 1705003060WL037917 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 santoshbanshkar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-060-002/256
(ANDORA) 		1705003060NRG24301120231098788 01/12/2023 pahad singh rawat 1705003060WL037917 pahad singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 pahadsinghrawat FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-060-002/264
(ANDORA) 		1705003060NRG24301120231098789 01/12/2023 chandrabhan rawat 1705003060WL037917 chandrabhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 chandrabhanrawat FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-060-002/66-B
(ANDORA) 		1705003060NRG24301120231098795 01/12/2023 pushpendra singh rawat 1705003060WL037917 pushpendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319222669 pushpendrasinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 NARWAR MP-05-003-055-001/12-C
(TORIAKALA) 		1705003000NRG24011220231103135 01/12/2023 harishchandra pal 1705003WL038064 harishchandra pal 00045 BARB0VJSHIP 663 663 Processed 01/01/2024 319222669 harishchandrapal BANK OF BARODA(606985)
SubTotal 663 663
16 NARWAR MP-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24301120231098744 01/12/2023 Dyaram kevat 1705003060WL037917 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 01/01/2024 319222669 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24301120231098495 01/12/2023 Khamir Singh Solanki 1705003047WL037911 Khamir Singh Solanki 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 KhamirSinghSolanki STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-047-001/242
(SILRA) 		1705003047NRG24301120231098496 01/12/2023 Rajkumari Solanki 1705003047WL037911 Rajkumari Solanki 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 RajkumariSolanki BANK OF INDIA(508505)
19 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24301120231098497 01/12/2023 Anshuman Singh Solanki 1705003047WL037911 Anshuman Singh Solanki 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 AnshumanSinghSolanki STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-047-001/242-A
(SILRA) 		1705003047NRG24301120231098498 01/12/2023 Usha Solanki 1705003047WL037911 Usha Solanki 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 UshaSolanki STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-047-001/88
(SILRA) 		1705003047NRG24301120231098558 01/12/2023 jambati 1705003047WL037911 jambati 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 jambati FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-047-002/15-B
(SILRA) 		1705003047NRG24301120231098577 01/12/2023 Ramnath 1705003047WL037911 Ramnath 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 Ramnath BANK OF BARODA(606985)
23 NARWAR MP-05-003-047-002/20
(SILRA) 		1705003047NRG24301120231098578 01/12/2023 shivcharan 1705003047WL037911 shivcharan 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 shivcharan BANK OF INDIA(508505)
24 NARWAR MP-05-003-047-002/61
(SILRA) 		1705003047NRG24301120231098599 01/12/2023 Rajkumari 1705003047WL037911 Rajkumari 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 Rajkumari BANK OF BARODA(606985)
25 NARWAR MP-05-003-060-001/101-A
(ANDORA) 		1705003060NRG24301120231098739 01/12/2023 hari singh yadav 1705003060WL037917 hari singh yadav 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 harisinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24301120231098745 01/12/2023 mannu kewat 1705003060WL037917 mannu kewat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 mannukewat FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-060-001/294-A
(ANDORA) 		1705003060NRG24301120231098758 01/12/2023 dharmendra kevat 1705003060WL037917 dharmendra kevat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 dharmendrakevat FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-060-001/306
(ANDORA) 		1705003060NRG24301120231098760 01/12/2023 pradeep pal 1705003060WL037917 pradeep pal 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 pradeeppal BANK OF BARODA(606985)
29 NARWAR MP-05-003-060-001/311
(ANDORA) 		1705003060NRG24301120231098764 01/12/2023 ravendra kewat 1705003060WL037917 ravendra kewat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 ravendrakewat AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARWAR MP-05-003-060-001/82-A
(ANDORA) 		1705003060NRG24301120231098777 01/12/2023 indar singh rawat 1705003060WL037917 indar singh rawat 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 indarsinghrawat BANK OF BARODA(606985)
31 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003060NRG24301120231098785 01/12/2023 BARELAL BAGHEL 1705003060WL037917 BARELAL BAGHEL 00048 BKID0009085 1326 1326 Processed 01/01/2024 319222669 BARELALBAGHEL BANK OF INDIA(508505)
SubTotal 19890 19890
32 NARWAR MP-05-003-060-001/110-B
(ANDORA) 		1705003060NRG24301120231098742 01/12/2023 dharmendra 1705003060WL037917 dharmendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319222669 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24301120231098480 01/12/2023 Ladkuvanr Solanki 1705003047WL037911 Ladkuvanr Solanki 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 LadkuvanrSolanki STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-047-001/148
(SILRA) 		1705003047NRG24301120231098489 01/12/2023 ramvati jatav 1705003047WL037911 ramvati jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 ramvatijatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-047-001/227
(SILRA) 		1705003047NRG24301120231098494 01/12/2023 Sukhsen 1705003047WL037911 Sukhsen 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 Sukhsen FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-047-001/350-A
(SILRA) 		1705003047NRG24301120231098502 01/12/2023 Raju Narwariya 1705003047WL037911 Raju Narwariya 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 RajuNarwariya STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-047-001/350-B
(SILRA) 		1705003047NRG24301120231098503 01/12/2023 Mahendra Singh Jatav 1705003047WL037911 Mahendra Singh Jatav 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 MahendraSinghJatav STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-047-002/29
(SILRA) 		1705003047NRG24301120231098583 01/12/2023 malti 1705003047WL037911 malti 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 malti STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-047-002/35
(SILRA) 		1705003047NRG24301120231098590 01/12/2023 bharti 1705003047WL037911 bharti 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 bharti FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-047-002/41
(SILRA) 		1705003047NRG24301120231098595 01/12/2023 nandkishor 1705003047WL037911 nandkishor 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 nandkishor FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-051-001/177-B
(SAMUNHA) 		1705003051NRG24011220231103879 01/12/2023 Pooja 1705003051WL038085 Pooja 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 Pooja STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-051-001/396-C
(SAMUNHA) 		1705003051NRG24011220231103923 01/12/2023 BHUPENDRA 1705003051WL038086 BHUPENDRA 00415 SBIN0010169 1326 1326 Processed 01/01/2024 319222669 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 NARWAR MP-05-003-047-001/144
(SILRA) 		1705003047NRG24301120231098488 01/12/2023 Gopal 1705003047WL037911 Gopal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319222669 Gopal FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-051-001/156
(SAMUNHA) 		1705003051NRG24011220231103872 01/12/2023 MAHENDRA 1705003051WL038085 MAHENDRA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 319222669 MAHENDRA INDIAN BANK(607105)
SubTotal 2652 2652
45 NARWAR MP-05-003-047-001/27-B
(SILRA) 		1705003047NRG24301120231098499 01/12/2023 Kalpna 1705003047WL037911 Kalpna 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Kalpna FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-047-002/20-C
(SILRA) 		1705003047NRG24301120231098579 01/12/2023 Khushboo Jatav 1705003047WL037911 Khushboo Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 KhushbooJatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-047-002/32
(SILRA) 		1705003047NRG24301120231098585 01/12/2023 Khff 1705003047WL037911 Khff 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Khff STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-047-002/340-D
(SILRA) 		1705003047NRG24301120231098589 01/12/2023 Satish Kumar Jatav 1705003047WL037911 Satish Kumar Jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 SatishKumarJatav STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-051-001/115-A
(SAMUNHA) 		1705003051NRG24011220231103860 01/12/2023 gopal kevat 1705003051WL038085 gopal kevat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 gopalkevat INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-051-001/136
(SAMUNHA) 		1705003051NRG24011220231103863 01/12/2023 JAGDISH 1705003051WL038085 JAGDISH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 JAGDISH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-051-001/136-A
(SAMUNHA) 		1705003051NRG24011220231103864 01/12/2023 GYAN SINGH 1705003051WL038085 GYAN SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 GYANSINGH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-051-001/136-B
(SAMUNHA) 		1705003051NRG24011220231103865 01/12/2023 PRITI 1705003051WL038085 PRITI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 PRITI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-051-001/143
(SAMUNHA) 		1705003051NRG24011220231103867 01/12/2023 kranti 1705003051WL038085 kranti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 kranti STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-051-001/146-C
(SAMUNHA) 		1705003051NRG24011220231103869 01/12/2023 Bharti 1705003051WL038085 Bharti 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Bharti STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-051-001/162-A
(SAMUNHA) 		1705003051NRG24011220231103874 01/12/2023 TIRLOK 1705003051WL038085 TIRLOK 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 TIRLOK STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-051-001/162-B
(SAMUNHA) 		1705003051NRG24011220231103875 01/12/2023 CHANDAN 1705003051WL038085 CHANDAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 CHANDAN STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-051-001/170
(SAMUNHA) 		1705003051NRG24011220231103877 01/12/2023 balaram lodhi 1705003051WL038085 balaram lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 balaramlodhi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-051-001/173
(SAMUNHA) 		1705003051NRG24011220231103878 01/12/2023 sapna 1705003051WL038085 sapna 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 sapna STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-051-001/180
(SAMUNHA) 		1705003051NRG24011220231103880 01/12/2023 kok singh 1705003051WL038085 kok singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 koksingh STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-051-001/213
(SAMUNHA) 		1705003051NRG24011220231103887 01/12/2023 akash lodhi 1705003051WL038085 akash lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 akashlodhi STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-051-001/236
(SAMUNHA) 		1705003051NRG24011220231103890 01/12/2023 JASRATH 1705003051WL038085 JASRATH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 JASRATH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-051-001/26-B
(SAMUNHA) 		1705003051NRG24011220231103894 01/12/2023 hukum singh 1705003051WL038085 hukum singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 hukumsingh STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-051-001/283-D
(SAMUNHA) 		1705003051NRG24011220231103898 01/12/2023 ASTAM GIRI 1705003051WL038085 ASTAM GIRI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 ASTAMGIRI STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-051-001/284-A
(SAMUNHA) 		1705003051NRG24011220231103899 01/12/2023 udham 1705003051WL038085 udham 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 udham STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-051-001/290
(SAMUNHA) 		1705003051NRG24011220231103900 01/12/2023 KAMALKISHOR 1705003051WL038085 KAMALKISHOR 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 KAMALKISHOR STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-051-001/298-A
(SAMUNHA) 		1705003051NRG24011220231103902 01/12/2023 sandhya 1705003051WL038085 sandhya 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 sandhya STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-051-001/306
(SAMUNHA) 		1705003051NRG24011220231103904 01/12/2023 mamta 1705003051WL038085 mamta 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 mamta STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-051-001/320-D
(SAMUNHA) 		1705003051NRG24011220231103905 01/12/2023 Sukhchain 1705003051WL038085 Sukhchain 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Sukhchain STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-051-001/322
(SAMUNHA) 		1705003051NRG24011220231103906 01/12/2023 raghvendra 1705003051WL038085 raghvendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 raghvendra STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-051-001/327-B
(SAMUNHA) 		1705003051NRG24011220231103909 01/12/2023 NATHURAM 1705003051WL038085 NATHURAM 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 NATHURAM STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-051-001/338
(SAMUNHA) 		1705003051NRG24011220231103911 01/12/2023 amit lodhi 1705003051WL038085 amit lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 amitlodhi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-051-001/343-A
(SAMUNHA) 		1705003051NRG24011220231103912 01/12/2023 GIRBAL 1705003051WL038085 GIRBAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 GIRBAL MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-051-001/346-A
(SAMUNHA) 		1705003051NRG24011220231103914 01/12/2023 kadam singh 1705003051WL038085 kadam singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 kadamsingh STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-051-001/347
(SAMUNHA) 		1705003051NRG24011220231103916 01/12/2023 kala bai 1705003051WL038086 kala bai 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 kalabai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-051-001/363-B
(SAMUNHA) 		1705003051NRG24011220231103918 01/12/2023 BISAKHA BAI LODHI 1705003051WL038086 BISAKHA BAI LODHI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 BISAKHABAILODHI PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-051-001/392
(SAMUNHA) 		1705003051NRG24011220231103921 01/12/2023 ANSH KUMARI 1705003051WL038086 ANSH KUMARI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 ANSHKUMARI STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-051-001/411-B
(SAMUNHA) 		1705003051NRG24011220231103926 01/12/2023 Anjali lodhi 1705003051WL038086 Anjali lodhi 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Anjalilodhi STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-051-001/76
(SAMUNHA) 		1705003051NRG24011220231103936 01/12/2023 badam 1705003051WL038086 badam 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 badam STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-051-001/89
(SAMUNHA) 		1705003051NRG24011220231103937 01/12/2023 AGAR SINGH 1705003051WL038086 AGAR SINGH 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 AGARSINGH FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-051-001/91
(SAMUNHA) 		1705003051NRG24011220231103938 01/12/2023 debilal 1705003051WL038086 debilal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 debilal FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24011220231103939 01/12/2023 bharat 1705003051WL038086 bharat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-051-001/92
(SAMUNHA) 		1705003051NRG24011220231103940 01/12/2023 laxami 1705003051WL038086 laxami 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 laxami INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003000NRG24011220231103134 01/12/2023 vimla pal 1705003WL038064 vimla pal 00415 SBIN0030132 663 663 Processed 01/01/2024 319222669 vimlapal STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003000NRG24011220231103142 01/12/2023 RAIBHAN 1705003WL038064 RAIBHAN 00415 SBIN0030132 663 663 Processed 01/01/2024 319222669 RAIBHAN INDIAN BANK(607105)
85 NARWAR MP-05-003-055-001/230-A
(TORIAKALA) 		1705003000NRG24011220231103148 01/12/2023 Sunita Pal 1705003WL038064 Sunita Pal 00415 SBIN0030132 663 663 Processed 01/01/2024 319222669 SunitaPal STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-001/3-A
(TORIAKALA) 		1705003000NRG24011220231103164 01/12/2023 SURESH 1705003WL038064 SURESH 00415 SBIN0030132 663 663 Processed 01/01/2024 319222669 SURESH STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-060-001/110-A
(ANDORA) 		1705003060NRG24301120231098741 01/12/2023 Mohan 1705003060WL037917 Mohan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Mohan BANK OF INDIA(508505)
88 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24301120231098746 01/12/2023 amar singh 1705003060WL037917 amar singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-060-001/204
(ANDORA) 		1705003060NRG24301120231098748 01/12/2023 Rakesh 1705003060WL037917 Rakesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Rakesh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-060-001/204-A
(ANDORA) 		1705003060NRG24301120231098749 01/12/2023 bhan singh 1705003060WL037917 bhan singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 bhansingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-060-001/22-A
(ANDORA) 		1705003060NRG24301120231098750 01/12/2023 balkishan 1705003060WL037917 balkishan 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 balkishan STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-060-001/23
(ANDORA) 		1705003060NRG24301120231098751 01/12/2023 Kallu 1705003060WL037917 Kallu 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 Kallu STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-060-001/254
(ANDORA) 		1705003060NRG24301120231098752 01/12/2023 jagdeesh 1705003060WL037917 jagdeesh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 jagdeesh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-060-001/305
(ANDORA) 		1705003060NRG24301120231098759 01/12/2023 bharat pal 1705003060WL037917 bharat pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 bharatpal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-060-001/308-A
(ANDORA) 		1705003060NRG24301120231098761 01/12/2023 govind singh 1705003060WL037917 govind singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 govindsingh FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-060-001/309
(ANDORA) 		1705003060NRG24301120231098762 01/12/2023 ramkumar singh pal 1705003060WL037917 ramkumar singh pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 ramkumarsinghpal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-060-001/328
(ANDORA) 		1705003060NRG24301120231098765 01/12/2023 santosh pal 1705003060WL037917 santosh pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 santoshpal FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-060-001/35-A
(ANDORA) 		1705003060NRG24301120231098766 01/12/2023 rameswar pal 1705003060WL037917 rameswar pal 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 rameswarpal FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-060-001/76
(ANDORA) 		1705003060NRG24301120231098775 01/12/2023 sarman rawat 1705003060WL037917 sarman rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 sarmanrawat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-060-001/82
(ANDORA) 		1705003060NRG24301120231098776 01/12/2023 harprasad rawat 1705003060WL037917 harprasad rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 harprasadrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-060-002/202
(ANDORA) 		1705003060NRG24301120231098782 01/12/2023 ramhet 1705003060WL037917 ramhet 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 ramhet FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24301120231098786 01/12/2023 lokendra 1705003060WL037917 lokendra 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 lokendra FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-060-002/276
(ANDORA) 		1705003060NRG24301120231098790 01/12/2023 komal singh jatav 1705003060WL037917 komal singh jatav 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 komalsinghjatav STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-060-002/28-B
(ANDORA) 		1705003060NRG24301120231098791 01/12/2023 dharmendra singh 1705003060WL037917 dharmendra singh 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 dharmendrasingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-060-002/287
(ANDORA) 		1705003060NRG24301120231098792 01/12/2023 udaybhan rawat 1705003060WL037917 udaybhan rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 udaybhanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-060-002/293
(ANDORA) 		1705003060NRG24301120231098793 01/12/2023 hariom rawat 1705003060WL037917 hariom rawat 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 hariomrawat FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-061-001/159
(LAMAKNA) 		1705003060NRG24301120231098797 01/12/2023 udaybhan singh parmar 1705003060WL037917 udaybhan singh parmar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 udaybhansinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-05-003-061-001/178
(LAMAKNA) 		1705003060NRG24301120231098799 01/12/2023 mangal parihar 1705003060WL037917 mangal parihar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 319222669 mangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
109 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003000NRG24011220231103132 01/12/2023 hakim pal 1705003WL038064 hakim pal 00415 SBIN0030170 663 663 Processed 01/01/2024 319222669 hakimpal STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-055-001/14-A
(TORIAKALA) 		1705003000NRG24011220231103136 01/12/2023 Prakash Pal 1705003WL038064 Prakash Pal 00415 SBIN0030170 663 663 Processed 01/01/2024 319222669 PrakashPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NARWAR MP-05-003-047-001/116
(SILRA) 		1705003047NRG24301120231098483 01/12/2023 Keshkali 1705003047WL037911 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 Keshkali FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-002/61
(SILRA) 		1705003047NRG24301120231098598 01/12/2023 Rakesh 1705003047WL037911 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-051-001/109
(SAMUNHA) 		1705003051NRG24011220231103859 01/12/2023 DHANPAL 1705003051WL038085 DHANPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-051-001/194
(SAMUNHA) 		1705003051NRG24011220231103884 01/12/2023 Shagun 1705003051WL038085 Shagun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 Shagun STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-051-001/232
(SAMUNHA) 		1705003051NRG24011220231103888 01/12/2023 PANCHO 1705003051WL038085 PANCHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 PANCHO INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-051-001/332
(SAMUNHA) 		1705003051NRG24011220231103910 01/12/2023 Mukesh 1705003051WL038085 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-051-001/396
(SAMUNHA) 		1705003051NRG24011220231103922 01/12/2023 jaypal 1705003051WL038086 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 jaypal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-051-001/440
(SAMUNHA) 		1705003051NRG24011220231103929 01/12/2023 imrat kevat 1705003051WL038086 imrat kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 imratkevat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-051-001/537
(SAMUNHA) 		1705003051NRG24011220231103934 01/12/2023 KALLI 1705003051WL038086 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 KALLI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-060-002/324
(ANDORA) 		1705003060NRG24301120231098794 01/12/2023 hathiraj jatav 1705003060WL037917 hathiraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319222669 hathirajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
121 NARWAR MP-05-003-047-001/-96-D
(SILRA) 		1705003047NRG24301120231098473 01/12/2023 Rani Jatav 1705003047WL037911 Rani Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RaniJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-001/1-B
(SILRA) 		1705003047NRG24301120231098474 01/12/2023 arvind 1705003047WL037911 arvind 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
123 NARWAR MP-05-003-047-001/100-B
(SILRA) 		1705003047NRG24301120231098475 01/12/2023 Ranu Jatav 1705003047WL037911 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RanuJatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-001/100-C
(SILRA) 		1705003047NRG24301120231098476 01/12/2023 Chando Bai Jatav 1705003047WL037911 Chando Bai Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ChandoBaiJatav STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-047-001/100-D
(SILRA) 		1705003047NRG24301120231098477 01/12/2023 Shani Deval Jatav 1705003047WL037911 Shani Deval Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ShaniDevalJatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-001/101-A
(SILRA) 		1705003047NRG24301120231098478 01/12/2023 Brajendra Jatav 1705003047WL037911 Brajendra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 BrajendraJatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-001/102-A
(SILRA) 		1705003047NRG24301120231098479 01/12/2023 Lal Singh Solanki 1705003047WL037911 Lal Singh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 LalSinghSolanki FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/102-B
(SILRA) 		1705003047NRG24301120231098481 01/12/2023 arvindra 1705003047WL037911 arvindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 arvindra FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/105
(SILRA) 		1705003047NRG24301120231098482 01/12/2023 Panjab Singh Parihar 1705003047WL037911 Panjab Singh Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PanjabSinghParihar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-001/121-A
(SILRA) 		1705003047NRG24301120231098484 01/12/2023 Rakesh Kumar 1705003047WL037911 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RakeshKumar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/121-B
(SILRA) 		1705003047NRG24301120231098485 01/12/2023 Priyanka Ahirwar 1705003047WL037911 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-001/121-C
(SILRA) 		1705003047NRG24301120231098486 01/12/2023 Naresh kumar Jatav 1705003047WL037911 Naresh kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 NareshkumarJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-001/123-B
(SILRA) 		1705003047NRG24301120231098487 01/12/2023 megha 1705003047WL037911 megha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 megha FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-001/167
(SILRA) 		1705003047NRG24301120231098490 01/12/2023 Sumitra Chaturvedi 1705003047WL037911 Sumitra Chaturvedi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SumitraChaturvedi FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-001/222-B
(SILRA) 		1705003047NRG24301120231098492 01/12/2023 Dileep Singh Jatav 1705003047WL037911 Dileep Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 DileepSinghJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-001/222-C
(SILRA) 		1705003047NRG24301120231098493 01/12/2023 Ankit 1705003047WL037911 Ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Ankit FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-001/29
(SILRA) 		1705003047NRG24301120231098500 01/12/2023 Pushpa Jatav 1705003047WL037911 Pushpa Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PushpaJatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-001/301-B
(SILRA) 		1705003047NRG24301120231098501 01/12/2023 Bhagwan Singh Jatav 1705003047WL037911 Bhagwan Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 BhagwanSinghJatav STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-047-001/4-B
(SILRA) 		1705003047NRG24301120231098504 01/12/2023 sangeeta 1705003047WL037911 sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 sangeeta FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-001/431
(SILRA) 		1705003047NRG24301120231098505 01/12/2023 Sangeeta Pal 1705003047WL037911 Sangeeta Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SangeetaPal FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24301120231098506 01/12/2023 Mahendra Singh Chari 1705003047WL037911 Mahendra Singh Chari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MahendraSinghChari FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-001/433
(SILRA) 		1705003047NRG24301120231098507 01/12/2023 Pooja Chari 1705003047WL037911 Pooja Chari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PoojaChari FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-001/436
(SILRA) 		1705003047NRG24301120231098508 01/12/2023 Neha 1705003047WL037911 Neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Neha FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-001/437
(SILRA) 		1705003047NRG24301120231098509 01/12/2023 Vinita Jatav 1705003047WL037911 Vinita Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 VinitaJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-001/438
(SILRA) 		1705003047NRG24301120231098510 01/12/2023 Lilavati Pal 1705003047WL037911 Lilavati Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 LilavatiPal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-001/440
(SILRA) 		1705003047NRG24301120231098511 01/12/2023 Manju Jatav 1705003047WL037911 Manju Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ManjuJatav STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-047-001/441
(SILRA) 		1705003047NRG24301120231098512 01/12/2023 Gaurav Jatav 1705003047WL037911 Gaurav Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 GauravJatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-001/442
(SILRA) 		1705003047NRG24301120231098513 01/12/2023 Neha 1705003047WL037911 Neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Neha FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-001/443
(SILRA) 		1705003047NRG24301120231098514 01/12/2023 Manisha 1705003047WL037911 Manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Manisha FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-001/444
(SILRA) 		1705003047NRG24301120231098515 01/12/2023 Gopal Parihar 1705003047WL037911 Gopal Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 GopalParihar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24301120231098516 01/12/2023 Parmal Singh 1705003047WL037911 Parmal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ParmalSingh BANK OF BARODA(606985)
152 NARWAR MP-05-003-047-001/445
(SILRA) 		1705003047NRG24301120231098517 01/12/2023 Uma Pal 1705003047WL037911 Uma Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 UmaPal FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-001/446
(SILRA) 		1705003047NRG24301120231098518 01/12/2023 Manjesh Pal 1705003047WL037911 Manjesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ManjeshPal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-001/447
(SILRA) 		1705003047NRG24301120231098519 01/12/2023 Mahesh Jatav 1705003047WL037911 Mahesh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MaheshJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-001/448
(SILRA) 		1705003047NRG24301120231098520 01/12/2023 Umesh 1705003047WL037911 Umesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Umesh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-001/449
(SILRA) 		1705003047NRG24301120231098521 01/12/2023 Anita Jatav 1705003047WL037911 Anita Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 AnitaJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-001/451
(SILRA) 		1705003047NRG24301120231098522 01/12/2023 Priti Parihar 1705003047WL037911 Priti Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PritiParihar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-001/460
(SILRA) 		1705003047NRG24301120231098523 01/12/2023 Bati Jatav 1705003047WL037911 Bati Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 BatiJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-001/461
(SILRA) 		1705003047NRG24301120231098524 01/12/2023 Shivani Solanki 1705003047WL037911 Shivani Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ShivaniSolanki FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-001/462
(SILRA) 		1705003047NRG24301120231098525 01/12/2023 Meera Parihar 1705003047WL037911 Meera Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MeeraParihar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-001/463
(SILRA) 		1705003047NRG24301120231098526 01/12/2023 Savita Parihar 1705003047WL037911 Savita Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SavitaParihar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-001/464
(SILRA) 		1705003047NRG24301120231098527 01/12/2023 Kapoori Solanki 1705003047WL037911 Kapoori Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 KapooriSolanki FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-001/465
(SILRA) 		1705003047NRG24301120231098528 01/12/2023 Bandana Pal 1705003047WL037911 Bandana Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 BandanaPal FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24301120231098529 01/12/2023 Gopal Chaturbedi 1705003047WL037911 Gopal Chaturbedi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 GopalChaturbedi FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-001/466
(SILRA) 		1705003047NRG24301120231098530 01/12/2023 Rachna Chaturvedi 1705003047WL037911 Rachna Chaturvedi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RachnaChaturvedi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-001/479
(SILRA) 		1705003047NRG24301120231098531 01/12/2023 Kallu Jatav 1705003047WL037911 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 KalluJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-001/481
(SILRA) 		1705003047NRG24301120231098532 01/12/2023 Meera Jatav 1705003047WL037911 Meera Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MeeraJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-001/483
(SILRA) 		1705003047NRG24301120231098533 01/12/2023 Ramdei Jatav 1705003047WL037911 Ramdei Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RamdeiJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-001/484
(SILRA) 		1705003047NRG24301120231098534 01/12/2023 Vishal Jatav 1705003047WL037911 Vishal Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 VishalJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-001/485
(SILRA) 		1705003047NRG24301120231098535 01/12/2023 Girvar Jatav 1705003047WL037911 Girvar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 GirvarJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-047-001/486
(SILRA) 		1705003047NRG24301120231098536 01/12/2023 Shivani Jatav 1705003047WL037911 Shivani Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-047-001/487
(SILRA) 		1705003047NRG24301120231098537 01/12/2023 Sukhdevi Jatav 1705003047WL037911 Sukhdevi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SukhdeviJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-001/488
(SILRA) 		1705003047NRG24301120231098538 01/12/2023 Rani Jatav 1705003047WL037911 Rani Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RaniJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-001/490
(SILRA) 		1705003047NRG24301120231098539 01/12/2023 Rashmi Jatav 1705003047WL037911 Rashmi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RashmiJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-001/491
(SILRA) 		1705003047NRG24301120231098540 01/12/2023 Jyoti Jatav 1705003047WL037911 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 JyotiJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-001/492
(SILRA) 		1705003047NRG24301120231098541 01/12/2023 Pista 1705003047WL037911 Pista 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Pista FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-047-001/493
(SILRA) 		1705003047NRG24301120231098542 01/12/2023 Mithala 1705003047WL037911 Mithala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Mithala FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-047-001/494
(SILRA) 		1705003047NRG24301120231098543 01/12/2023 Komal 1705003047WL037911 Komal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Komal FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-047-001/495
(SILRA) 		1705003047NRG24301120231098544 01/12/2023 Ramadevi Jatav 1705003047WL037911 Ramadevi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RamadeviJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-047-001/496
(SILRA) 		1705003047NRG24301120231098545 01/12/2023 Ajay Singh Jatav 1705003047WL037911 Ajay Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 AjaySinghJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-047-001/497
(SILRA) 		1705003047NRG24301120231098546 01/12/2023 Parmal Singh Jatav 1705003047WL037911 Parmal Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ParmalSinghJatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-047-001/498
(SILRA) 		1705003047NRG24301120231098547 01/12/2023 Arun Pratap Jatav 1705003047WL037911 Arun Pratap Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ArunPratapJatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-047-001/499
(SILRA) 		1705003047NRG24301120231098548 01/12/2023 Muskan Jatav 1705003047WL037911 Muskan Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MuskanJatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-047-001/5-B
(SILRA) 		1705003047NRG24301120231098549 01/12/2023 seva 1705003047WL037911 seva 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 seva FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-047-001/500
(SILRA) 		1705003047NRG24301120231098550 01/12/2023 Rubi Jatav 1705003047WL037911 Rubi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RubiJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-047-001/501
(SILRA) 		1705003047NRG24301120231098551 01/12/2023 Dwarika Prasad Jatav 1705003047WL037911 Dwarika Prasad Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 DwarikaPrasadJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-047-001/505
(SILRA) 		1705003047NRG24301120231098552 01/12/2023 Prabha Jatav 1705003047WL037911 Prabha Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PrabhaJatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-047-001/506
(SILRA) 		1705003047NRG24301120231098553 01/12/2023 Kailash Jatav 1705003047WL037911 Kailash Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 KailashJatav FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-047-001/75
(SILRA) 		1705003047NRG24301120231098555 01/12/2023 Laxmi Jatav 1705003047WL037911 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-047-001/86
(SILRA) 		1705003047NRG24301120231098557 01/12/2023 Hari Singh Jatav 1705003047WL037911 Hari Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-047-001/93-A
(SILRA) 		1705003047NRG24301120231098559 01/12/2023 Sangeeta 1705003047WL037911 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Sangeeta STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-047-001/93-B
(SILRA) 		1705003047NRG24301120231098560 01/12/2023 Arvind Jatav 1705003047WL037911 Arvind Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ArvindJatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-047-001/93-C
(SILRA) 		1705003047NRG24301120231098561 01/12/2023 Lilabati Jatav 1705003047WL037911 Lilabati Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 LilabatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
194 NARWAR MP-05-003-047-001/96-A
(SILRA) 		1705003047NRG24301120231098562 01/12/2023 Malti Jatav 1705003047WL037911 Malti Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MaltiJatav STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-047-001/98-A
(SILRA) 		1705003047NRG24301120231098564 01/12/2023 Chhaya Jatav 1705003047WL037911 Chhaya Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ChhayaJatav UCO BANK(607066)
196 NARWAR MP-05-003-047-001/98-B
(SILRA) 		1705003047NRG24301120231098565 01/12/2023 Meena 1705003047WL037911 Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Meena PUNJAB NATIONAL BANK(508568)
197 NARWAR MP-05-003-047-001/98-C
(SILRA) 		1705003047NRG24301120231098566 01/12/2023 Rajkumari Jatav 1705003047WL037911 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-047-001/98-D
(SILRA) 		1705003047NRG24301120231098567 01/12/2023 Savita Jatav 1705003047WL037911 Savita Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SavitaJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-047-001/99-A
(SILRA) 		1705003047NRG24301120231098568 01/12/2023 Parsuram Jatav 1705003047WL037911 Parsuram Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ParsuramJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-047-001/99-C
(SILRA) 		1705003047NRG24301120231098569 01/12/2023 Suraj Pratap Jatav 1705003047WL037911 Suraj Pratap Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SurajPratapJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-047-001/99-D
(SILRA) 		1705003047NRG24301120231098570 01/12/2023 Vinita 1705003047WL037911 Vinita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Vinita FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-047-002/111-B
(SILRA) 		1705003047NRG24301120231098571 01/12/2023 Uma Bharti Jatav 1705003047WL037911 Uma Bharti Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 UmaBhartiJatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-047-002/111-C
(SILRA) 		1705003047NRG24301120231098572 01/12/2023 Rajkumar Jatav 1705003047WL037911 Rajkumar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-047-002/112-D
(SILRA) 		1705003047NRG24301120231098573 01/12/2023 Vineeta Ahirwar 1705003047WL037911 Vineeta Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 VineetaAhirwar FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-047-002/122-A
(SILRA) 		1705003047NRG24301120231098574 01/12/2023 Sukhdev Jatav 1705003047WL037911 Sukhdev Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SukhdevJatav FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-047-002/135
(SILRA) 		1705003047NRG24301120231098575 01/12/2023 Jayanti 1705003047WL037911 Jayanti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Jayanti FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-047-002/222
(SILRA) 		1705003047NRG24301120231098580 01/12/2023 Geeta Jatav 1705003047WL037911 Geeta Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 GeetaJatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-047-002/229-B
(SILRA) 		1705003047NRG24301120231098581 01/12/2023 Manjesh Solanki 1705003047WL037911 Manjesh Solanki 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ManjeshSolanki FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-047-002/26-A
(SILRA) 		1705003047NRG24301120231098582 01/12/2023 sunita 1705003047WL037911 sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 sunita FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-047-002/30-B
(SILRA) 		1705003047NRG24301120231098584 01/12/2023 rubi 1705003047WL037911 rubi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 rubi STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-047-002/334-A
(SILRA) 		1705003047NRG24301120231098586 01/12/2023 Pradeep Kumar Jatav 1705003047WL037911 Pradeep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PradeepKumarJatav FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-047-002/337
(SILRA) 		1705003047NRG24301120231098587 01/12/2023 Ravi Kumar Jatav 1705003047WL037911 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-047-002/340-B
(SILRA) 		1705003047NRG24301120231098588 01/12/2023 Brajesh Jatav 1705003047WL037911 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-047-002/38-B
(SILRA) 		1705003047NRG24301120231098591 01/12/2023 nisha 1705003047WL037911 nisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
215 NARWAR MP-05-003-047-002/40-A
(SILRA) 		1705003047NRG24301120231098592 01/12/2023 Ramvaran Singh Jatav 1705003047WL037911 Ramvaran Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RamvaranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-047-002/40-B
(SILRA) 		1705003047NRG24301120231098593 01/12/2023 Indar Pal 1705003047WL037911 Indar Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 IndarPal FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-047-002/40-C
(SILRA) 		1705003047NRG24301120231098594 01/12/2023 Vimlesh 1705003047WL037911 Vimlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Vimlesh FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-047-002/52-A
(SILRA) 		1705003047NRG24301120231098597 01/12/2023 Naresh Jatav 1705003047WL037911 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 NareshJatav FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-047-002/83-A
(SILRA) 		1705003047NRG24301120231098600 01/12/2023 Manisha Jatav 1705003047WL037911 Manisha Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ManishaJatav FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-047-002/83-B
(SILRA) 		1705003047NRG24301120231098601 01/12/2023 Malti Jatav 1705003047WL037911 Malti Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MaltiJatav MADHYANCHAL GRAMIN BANK(607232)
221 NARWAR MP-05-003-047-002/83-C
(SILRA) 		1705003047NRG24301120231098602 01/12/2023 Usha Jatav 1705003047WL037911 Usha Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 UshaJatav MADHYANCHAL GRAMIN BANK(607232)
222 NARWAR MP-05-003-047-002/84
(SILRA) 		1705003047NRG24301120231098603 01/12/2023 Anju Jatav 1705003047WL037911 Anju Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 AnjuJatav STATE BANK OF INDIA(508548)
223 NARWAR MP-05-003-047-002/84-B
(SILRA) 		1705003047NRG24301120231098604 01/12/2023 Prem Narayan 1705003047WL037911 Prem Narayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PremNarayan STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-047-002/97-A
(SILRA) 		1705003047NRG24301120231098605 01/12/2023 Kepi Singh Ahirwar 1705003047WL037911 Kepi Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 KepiSinghAhirwar PUNJAB NATIONAL BANK(508568)
225 NARWAR MP-05-003-047-002/97-C
(SILRA) 		1705003047NRG24301120231098606 01/12/2023 Senpal Jatav 1705003047WL037911 Senpal Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 SenpalJatav FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-047-002/97-D
(SILRA) 		1705003047NRG24301120231098607 01/12/2023 Prdeep Jatav 1705003047WL037911 Prdeep Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PrdeepJatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-047-002/98-A
(SILRA) 		1705003047NRG24301120231098608 01/12/2023 Vikash Jatav 1705003047WL037911 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 VikashJatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-051-001/115-B
(SAMUNHA) 		1705003051NRG24011220231103861 01/12/2023 MULCHANDRA KEBAT 1705003051WL038085 MULCHANDRA KEBAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 MULCHANDRAKEBAT FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-051-001/136-C
(SAMUNHA) 		1705003051NRG24011220231103866 01/12/2023 Neelesh jatav 1705003051WL038085 Neelesh jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Neeleshjatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-051-001/146
(SAMUNHA) 		1705003051NRG24011220231103868 01/12/2023 RAGHBENDRA 1705003051WL038085 RAGHBENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RAGHBENDRA FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-051-001/146-D
(SAMUNHA) 		1705003051NRG24011220231103870 01/12/2023 Jay singh 1705003051WL038085 Jay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Jaysingh FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-051-001/186-A
(SAMUNHA) 		1705003051NRG24011220231103882 01/12/2023 Bhagban singh 1705003051WL038085 Bhagban singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-051-001/207-B
(SAMUNHA) 		1705003051NRG24011220231103885 01/12/2023 Lajya 1705003051WL038085 Lajya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Lajya FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-051-001/235
(SAMUNHA) 		1705003051NRG24011220231103889 01/12/2023 NEELESH 1705003051WL038085 NEELESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 NEELESH FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-051-001/236-D
(SAMUNHA) 		1705003051NRG24011220231103891 01/12/2023 Akhlesh 1705003051WL038085 Akhlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Akhlesh FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-051-001/271-A
(SAMUNHA) 		1705003051NRG24011220231103895 01/12/2023 Abdesh lodhi 1705003051WL038085 Abdesh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Abdeshlodhi STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-051-001/271-C
(SAMUNHA) 		1705003051NRG24011220231103896 01/12/2023 Raj kumar lodhi 1705003051WL038085 Raj kumar lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-051-001/296-B
(SAMUNHA) 		1705003051NRG24011220231103901 01/12/2023 Ramkishor pal 1705003051WL038085 Ramkishor pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Ramkishorpal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-051-001/324-C
(SAMUNHA) 		1705003051NRG24011220231103907 01/12/2023 Napeesa begam 1705003051WL038085 Napeesa begam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Napeesabegam FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-051-001/324-D
(SAMUNHA) 		1705003051NRG24011220231103908 01/12/2023 Rijbano 1705003051WL038085 Rijbano 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Rijbano FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-051-001/356-B
(SAMUNHA) 		1705003051NRG24011220231103917 01/12/2023 Dharmveer rajput 1705003051WL038086 Dharmveer rajput 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Dharmveerrajput FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-051-001/39-A
(SAMUNHA) 		1705003051NRG24011220231103920 01/12/2023 Akash batham 1705003051WL038086 Akash batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Akashbatham FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-051-001/398-D
(SAMUNHA) 		1705003051NRG24011220231103924 01/12/2023 Jayendra lodhi 1705003051WL038086 Jayendra lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Jayendralodhi FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-051-001/4-B
(SAMUNHA) 		1705003051NRG24011220231103925 01/12/2023 Ankit badai 1705003051WL038086 Ankit badai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Ankitbadai FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-051-001/440-A
(SAMUNHA) 		1705003051NRG24011220231103930 01/12/2023 Vijendra batham 1705003051WL038086 Vijendra batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Vijendrabatham FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-051-001/440-B
(SAMUNHA) 		1705003051NRG24011220231103931 01/12/2023 Ram bai batham 1705003051WL038086 Ram bai batham 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Rambaibatham FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-051-001/447-C
(SAMUNHA) 		1705003051NRG24011220231103932 01/12/2023 Maneesh kushwah 1705003051WL038086 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003000NRG24011220231103133 01/12/2023 Sanju Pal 1705003WL038064 Sanju Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 SanjuPal FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003000NRG24011220231103140 01/12/2023 Dayawati 1705003WL038064 Dayawati 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 Dayawati FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003000NRG24011220231103146 01/12/2023 urmila pal 1705003WL038064 urmila pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 urmilapal STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003000NRG24011220231103147 01/12/2023 naththoo pal 1705003WL038064 naththoo pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 naththoopal MADHYANCHAL GRAMIN BANK(607232)
252 NARWAR MP-05-003-055-001/245
(TORIAKALA) 		1705003000NRG24011220231103152 01/12/2023 Parvati Rawat 1705003WL038064 Parvati Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 ParvatiRawat FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-055-001/247-A
(TORIAKALA) 		1705003000NRG24011220231103153 01/12/2023 Gajendra 1705003WL038064 Gajendra 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 Gajendra FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-055-001/251
(TORIAKALA) 		1705003000NRG24011220231103155 01/12/2023 Mithla Pal 1705003WL038064 Mithla Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 MithlaPal FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-055-001/252
(TORIAKALA) 		1705003000NRG24011220231103156 01/12/2023 Dharmendra Pal 1705003WL038064 Dharmendra Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 DharmendraPal FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-055-001/253
(TORIAKALA) 		1705003000NRG24011220231103157 01/12/2023 Avran Singh Pal 1705003WL038064 Avran Singh Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 AvranSinghPal FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-055-001/254
(TORIAKALA) 		1705003000NRG24011220231103158 01/12/2023 Matadin 1705003WL038064 Matadin 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 Matadin FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-055-001/255
(TORIAKALA) 		1705003000NRG24011220231103159 01/12/2023 Pushpendra Rawat 1705003WL038064 Pushpendra Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-055-001/28-B
(TORIAKALA) 		1705003000NRG24011220231103160 01/12/2023 Dashrath Singh Rawat 1705003WL038064 Dashrath Singh Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 DashrathSinghRawat FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-055-001/28-C
(TORIAKALA) 		1705003000NRG24011220231103161 01/12/2023 Pooja Rawat 1705003WL038064 Pooja Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 PoojaRawat FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-055-001/28-D
(TORIAKALA) 		1705003000NRG24011220231103162 01/12/2023 Devendra Singh Rawat 1705003WL038064 Devendra Singh Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 DevendraSinghRawat FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-055-001/30-B
(TORIAKALA) 		1705003000NRG24011220231103165 01/12/2023 Kailash Pal 1705003WL038064 Kailash Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 KailashPal FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-055-001/34-C
(TORIAKALA) 		1705003000NRG24011220231103166 01/12/2023 Lokendra Singh Rawat 1705003WL038064 Lokendra Singh Rawat 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 LokendraSinghRawat FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-055-001/38
(TORIAKALA) 		1705003000NRG24011220231103170 01/12/2023 Kusuma Pal 1705003WL038064 Kusuma Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 KusumaPal FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-055-001/43-B
(TORIAKALA) 		1705003000NRG24011220231103171 01/12/2023 Rammohan Pal 1705003WL038064 Rammohan Pal 00688 FINO0001001 663 663 Processed 01/01/2024 319222669 RammohanPal FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-060-001/413
(ANDORA) 		1705003060NRG24301120231098769 01/12/2023 Raju Pal 1705003060WL037917 Raju Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 RajuPal FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-060-001/414
(ANDORA) 		1705003060NRG24301120231098770 01/12/2023 Karaban Parihar 1705003060WL037917 Karaban Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 KarabanParihar FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-060-001/416
(ANDORA) 		1705003060NRG24301120231098771 01/12/2023 Jitendra Parihar 1705003060WL037917 Jitendra Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 JitendraParihar FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-060-001/82-B
(ANDORA) 		1705003060NRG24301120231098778 01/12/2023 Arun Rawat 1705003060WL037917 Arun Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 ArunRawat FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-060-001/90-A
(ANDORA) 		1705003060NRG24301120231098779 01/12/2023 Premnarayan Yadav 1705003060WL037917 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319222669 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 186966 186966
271 NARWAR MP-05-003-051-001/10-C
(SAMUNHA) 		1705003051NRG24011220231103858 01/12/2023 Chotu 1705003051WL038085 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Chotu FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-051-001/149-A
(SAMUNHA) 		1705003051NRG24011220231103871 01/12/2023 Bhupendra 1705003051WL038085 Bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Bhupendra FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-051-001/167-A
(SAMUNHA) 		1705003051NRG24011220231103876 01/12/2023 GOLU 1705003051WL038085 GOLU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 GOLU FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-051-001/180-D
(SAMUNHA) 		1705003051NRG24011220231103881 01/12/2023 Ankesh 1705003051WL038085 Ankesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Ankesh FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-051-001/244-D
(SAMUNHA) 		1705003051NRG24011220231103892 01/12/2023 Rohit 1705003051WL038085 Rohit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Rohit FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-051-001/271-D
(SAMUNHA) 		1705003051NRG24011220231103897 01/12/2023 Deepchandra 1705003051WL038085 Deepchandra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Deepchandra FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-051-001/30-A
(SAMUNHA) 		1705003051NRG24011220231103903 01/12/2023 BABULAL 1705003051WL038085 BABULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 BABULAL FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-051-001/343-B
(SAMUNHA) 		1705003051NRG24011220231103913 01/12/2023 RAHUL 1705003051WL038085 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 RAHUL FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-051-001/428-D
(SAMUNHA) 		1705003051NRG24011220231103927 01/12/2023 Imrat kevat 1705003051WL038086 Imrat kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Imratkevat FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-051-001/429-A
(SAMUNHA) 		1705003051NRG24011220231103928 01/12/2023 SUBHASH 1705003051WL038086 SUBHASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 SUBHASH INDIAN BANK(607105)
281 NARWAR MP-05-003-051-001/504
(SAMUNHA) 		1705003051NRG24011220231103933 01/12/2023 PRAMOD KUSHWAH 1705003051WL038086 PRAMOD KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-051-001/56-B
(SAMUNHA) 		1705003051NRG24011220231103935 01/12/2023 Rashmi lodhi 1705003051WL038086 Rashmi lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 Rashmilodhi FINO PAYMENTS BANK LTD(608001)
283 DATIA MP-05-003-061-001/366
(LAMAKNA) 		1705003060NRG24301120231098801 01/12/2023 SAVITRI PARIHAR 1705003060WL037917 SAVITRI PARIHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319222669 SAVITRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
284 NARWAR MP-05-003-047-001/80
(SILRA) 		1705003047NRG24301120231098556 01/12/2023 ramsingh 1705003047WL037911 ramsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 ramsingh FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-051-001/158-B
(SAMUNHA) 		1705003051NRG24011220231103873 01/12/2023 ROHIT JATAV 1705003051WL038085 ROHIT JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 ROHITJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-051-001/186-B
(SAMUNHA) 		1705003051NRG24011220231103883 01/12/2023 Mahesh lodhi 1705003051WL038085 Mahesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 Maheshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-051-001/212-B
(SAMUNHA) 		1705003051NRG24011220231103886 01/12/2023 Arti sahu 1705003051WL038085 Arti sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 Artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-051-001/251-B
(SAMUNHA) 		1705003051NRG24011220231103893 01/12/2023 NARESH KEWAT 1705003051WL038085 NARESH KEWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 NARESHKEWAT STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-051-001/346-B
(SAMUNHA) 		1705003051NRG24011220231103915 01/12/2023 PANCHAM 1705003051WL038086 PANCHAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 PANCHAM FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-051-001/369-D
(SAMUNHA) 		1705003051NRG24011220231103919 01/12/2023 Ashok kumar giri 1705003051WL038086 Ashok kumar giri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 Ashokkumargiri INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003000NRG24011220231103139 01/12/2023 REKHA 1705003WL038064 REKHA 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 REKHA FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003000NRG24011220231103143 01/12/2023 Shakuntla 1705003WL038064 Shakuntla 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 Shakuntla STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-055-001/214
(TORIAKALA) 		1705003000NRG24011220231103144 01/12/2023 Rajendri rawat 1705003WL038064 Rajendri rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 Rajendrirawat STATE BANK OF INDIA(508548)
294 NARWAR MP-05-003-055-001/235
(TORIAKALA) 		1705003000NRG24011220231103149 01/12/2023 rajni 1705003WL038064 rajni 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-055-001/237
(TORIAKALA) 		1705003000NRG24011220231103150 01/12/2023 priti bai rawat 1705003WL038064 priti bai rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-055-001/238
(TORIAKALA) 		1705003000NRG24011220231103151 01/12/2023 Ravita Rawat 1705003WL038064 Ravita Rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 RavitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
297 NARWAR MP-05-003-055-001/248-A
(TORIAKALA) 		1705003000NRG24011220231103154 01/12/2023 Umesh Rawat 1705003WL038064 Umesh Rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 UmeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-055-001/29-A
(TORIAKALA) 		1705003000NRG24011220231103163 01/12/2023 ranjor singh 1705003WL038064 ranjor singh 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 ranjorsingh INDIAN BANK(607105)
299 NARWAR MP-05-003-055-001/35-A
(TORIAKALA) 		1705003000NRG24011220231103167 01/12/2023 jagdish 1705003WL038064 jagdish 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-055-001/35-B
(TORIAKALA) 		1705003000NRG24011220231103168 01/12/2023 javahar rawat 1705003WL038064 javahar rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 javaharrawat INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-055-001/36-A
(TORIAKALA) 		1705003000NRG24011220231103169 01/12/2023 ashok rawat 1705003WL038064 ashok rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 ashokrawat INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-055-001/55-A
(TORIAKALA) 		1705003000NRG24011220231103173 01/12/2023 urmila rawat 1705003WL038064 urmila rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 urmilarawat INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-055-001/55-B
(TORIAKALA) 		1705003000NRG24011220231103174 01/12/2023 jaybhan singh rawat 1705003WL038064 jaybhan singh rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 jaybhansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-055-001/58-A
(TORIAKALA) 		1705003000NRG24011220231103175 01/12/2023 ramhet rawat 1705003WL038064 ramhet rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-055-001/60-A
(TORIAKALA) 		1705003000NRG24011220231103176 01/12/2023 madho singh rawat 1705003WL038064 madho singh rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 madhosinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-055-001/60-B
(TORIAKALA) 		1705003000NRG24011220231103177 01/12/2023 Baikunthi Rawat 1705003WL038064 Baikunthi Rawat 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 BaikunthiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-055-001/78
(TORIAKALA) 		1705003000NRG24011220231103179 01/12/2023 Komal Pal 1705003WL038064 Komal Pal 00691 IPOS0000001 663 663 Processed 01/01/2024 319222669 KomalPal INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-060-001/27-A
(ANDORA) 		1705003060NRG24301120231098754 01/12/2023 malti kewat 1705003060WL037917 malti kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 maltikewat STATE BANK OF INDIA(508548)
309 NARWAR MP-05-003-060-001/354
(ANDORA) 		1705003060NRG24301120231098767 01/12/2023 maharaj singh pal 1705003060WL037917 maharaj singh pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 maharajsinghpal FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-060-001/46-A
(ANDORA) 		1705003060NRG24301120231098772 01/12/2023 khemchandra parihar 1705003060WL037917 khemchandra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 khemchandraparihar FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-060-001/46-B
(ANDORA) 		1705003060NRG24301120231098773 01/12/2023 khemraj parihar 1705003060WL037917 khemraj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 khemrajparihar PUNJAB NATIONAL BANK(508568)
312 NARWAR MP-05-003-060-001/94-B
(ANDORA) 		1705003060NRG24301120231098780 01/12/2023 rakesh singh rawat 1705003060WL037917 rakesh singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 rakeshsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-060-002/221
(ANDORA) 		1705003060NRG24301120231098783 01/12/2023 KAMAL KISHORE RAWAT 1705003060WL037917 KAMAL KISHORE RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 KAMALKISHORERAWAT PUNJAB NATIONAL BANK(508568)
314 DATIA MP-05-003-061-001/10-A
(LAMAKNA) 		1705003060NRG24301120231098796 01/12/2023 manish parihar 1705003060WL037917 manish parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 manishparihar FINO PAYMENTS BANK LTD(608001)
315 DATIA MP-05-003-061-001/168
(LAMAKNA) 		1705003060NRG24301120231098798 01/12/2023 balveer parihar 1705003060WL037917 balveer parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 balveerparihar FINO PAYMENTS BANK LTD(608001)
316 DATIA MP-05-003-061-001/206
(LAMAKNA) 		1705003060NRG24301120231098800 01/12/2023 rajjuraja parmar 1705003060WL037917 rajjuraja parmar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 rajjurajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-05-003-061-001/385
(LAMAKNA) 		1705003060NRG24301120231098802 01/12/2023 LAXMI BAI PAL 1705003060WL037917 LAXMI BAI PAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319222669 LAXMIBAIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33813 33813
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_011223APB_FTO_371248 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18564
2 NARWAR MP1705003_011223APB_FTO_371248 Bank of Baroda BARB0VJSHIP SHIVPURI 663
3 NARWAR MP1705003_011223APB_FTO_371248 Bank of India BKID0009067 DATIA 1326
4 NARWAR MP1705003_011223APB_FTO_371248 Bank of India BKID0009085 Karera 19890
5 NARWAR MP1705003_011223APB_FTO_371248 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_011223APB_FTO_371248 State Bank of India SBIN0010169 KARERA 13260
7 NARWAR MP1705003_011223APB_FTO_371248 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 NARWAR MP1705003_011223APB_FTO_371248 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 82212
9 NARWAR MP1705003_011223APB_FTO_371248 State Bank of India SBIN0030170 DINARA 1326
10 NARWAR MP1705003_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 9282
11 NARWAR MP1705003_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3978
12 NARWAR MP1705003_011223APB_FTO_371248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186966
13 NARWAR MP1705003_011223APB_FTO_371248 Fino Payments Bank Ltd FINO0001446 MP RO 17238
14 NARWAR MP1705003_011223APB_FTO_371248 India Post Payments Bank IPOS0000001 Shivpuri 33813

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