Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_030223APB_FTO_667361
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-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23030220230983438 03/02/2023 Kranti 1705003048WL054447 Kranti 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007716116 Kranti BANK OF BARODA(606985)
2 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23030220230983441 03/02/2023 Arti Rawat 1705003048WL054447 Arti Rawat 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007716116 ArtiRawat STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23030220230983440 03/02/2023 Omprakash Rawat 1705003048WL054447 Omprakash Rawat 00045 BARB0SHIVMP 1224 1224 Processed 16/02/2023 007716116 OmprakashRawat STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NARWAR MP-05-003-048-001/403-A
(BERKHEDA) 		1705003048NRG23030220230983431 03/02/2023 Sanjay Rawat 1705003048WL054447 Sanjay Rawat 00048 BKID0009085 1224 1224 Processed 16/02/2023 007716116 SanjayRawat CANARA BANK(508532)
5 NARWAR MP-05-003-048-001/404-A
(BERKHEDA) 		1705003048NRG23030220230983432 03/02/2023 Baijanti rawat 1705003048WL054447 Baijanti rawat 00048 BKID0009085 1224 1224 Processed 16/02/2023 007716116 Baijantirawat BANK OF INDIA(508505)
SubTotal 2448 2448
6 NARWAR MP-05-003-016-001/59
(THATI) 		1705003016NRG23010220230980449 03/02/2023 MAHESH 1705003016WL054187 MAHESH 00266 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 MAHESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
7 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003055NRG23030220230983754 03/02/2023 foolvati rawat 1705003055WL054496 foolvati rawat 00354 PUNB0059900 1224 1224 Processed 16/02/2023 007716116 foolvatirawat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 NARWAR MP-05-003-055-002/139-A
(TORIAKALA) 		1705003055NRG23030220230983730 03/02/2023 satendra rawat 1705003055WL054493 satendra rawat 00354 PUNB0063800 1224 1224 Processed 16/02/2023 007716116 satendrarawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-055-002/183
(TORIAKALA) 		1705003055NRG23030220230983757 03/02/2023 naresh 1705003055WL054496 naresh 00354 PUNB0063800 1224 1224 Processed 16/02/2023 007716116 naresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-055-002/184
(TORIAKALA) 		1705003055NRG23030220230983758 03/02/2023 dinesh 1705003055WL054496 dinesh 00354 PUNB0063800 1224 1224 Processed 16/02/2023 007716116 dinesh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 NARWAR MP-05-003-016-001/416
(THATI) 		1705003016NRG23010220230980430 03/02/2023 Nabab Singh Jatav 1705003016WL054187 Nabab Singh Jatav 00354 PUNB0296400 1224 1224 Processed 16/02/2023 007716116 NababSinghJatav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 NARWAR MP-05-003-055-002/187
(TORIAKALA) 		1705003055NRG23030220230983760 03/02/2023 jitendra pal 1705003055WL054496 jitendra pal 00354 PUNB0758900 1224 1224 Processed 16/02/2023 007716116 jitendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 NARWAR MP-05-003-025-001/458
(INDERGHADH) 		1705003025NRG23310120230973655 03/02/2023 Ram Lal Jatav 1705003025WL053913 Ram Lal Jatav 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007716116 RamLalJatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-001/400
(BERKHEDA) 		1705003048NRG23030220230983425 03/02/2023 Mahesh Rawat 1705003048WL054447 Mahesh Rawat 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007716116 MaheshRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23030220230983437 03/02/2023 Bharat Singh Rawat 1705003048WL054447 Bharat Singh Rawat 00415 SBIN0010169 1224 1224 Processed 16/02/2023 007716116 BharatSinghRawat STATE BANK OF INDIA(508548)
SubTotal 3672 3672
16 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG23030220230983428 03/02/2023 Komal singh Rawat 1705003048WL054447 Komal singh Rawat 00415 SBIN0010852 1224 1224 Processed 18/02/2023 007716116 KomalsinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
17 NARWAR MP-05-003-025-001/475
(INDERGHADH) 		1705003025NRG23310120230973663 03/02/2023 Abhilasha Jatav 1705003025WL053913 Abhilasha Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007716116 AbhilashaJatav PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-025-001/504-A
(INDERGHADH) 		1705003025NRG23310120230973673 03/02/2023 Ramkishan Jatav 1705003025WL053913 Ramkishan Jatav 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007716116 RamkishanJatav STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG23030220230983426 03/02/2023 Hakim Singh Rawat 1705003048WL054447 Hakim Singh Rawat 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007716116 HakimSinghRawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-048-001/402-A
(BERKHEDA) 		1705003048NRG23030220230983430 03/02/2023 Manmohan Singh Rawat 1705003048WL054447 Manmohan Singh Rawat 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007716116 ManmohanSinghRawat PAYTM PAYMENTS BANK LTD(608032)
21 NARWAR MP-05-003-048-001/49
(BERKHEDA) 		1705003048NRG23030220230983435 03/02/2023 Jagannath 1705003048WL054447 Jagannath 00415 SBIN0030125 1224 1224 Processed 16/02/2023 007716116 Jagannath STATE BANK OF INDIA(508548)
SubTotal 6120 6120
22 NARWAR MP-05-003-016-001/102
(THATI) 		1705003016NRG23010220230980410 03/02/2023 USHA BAGHEL 1705003016WL054187 USHA BAGHEL 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 USHABAGHEL STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-016-001/103
(THATI) 		1705003016NRG23010220230980411 03/02/2023 GUDDY BAI 1705003016WL054187 GUDDY BAI 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 GUDDYBAI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-016-001/134
(THATI) 		1705003016NRG23010220230980418 03/02/2023 MUNNIBAI 1705003016WL054187 MUNNIBAI 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716116 MUNNIBAI STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-016-001/210
(THATI) 		1705003016NRG23010220230980422 03/02/2023 Sakhi Parihar 1705003016WL054187 Sakhi Parihar 00415 SBIN0030132 1020 1020 Processed 16/02/2023 007716116 SakhiParihar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-016-001/417
(THATI) 		1705003016NRG23010220230980431 03/02/2023 VIRENDRA SINGH JATAV 1705003016WL054187 VIRENDRA SINGH JATAV 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 VIRENDRASINGHJATAV STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-016-001/418
(THATI) 		1705003016NRG23010220230980432 03/02/2023 Raju Jatav 1705003016WL054187 Raju Jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 RajuJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-016-001/424
(THATI) 		1705003016NRG23010220230980433 03/02/2023 Harnam Singh Jatav 1705003016WL054187 Harnam Singh Jatav 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007716116 HarnamSinghJatav FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-016-001/83
(THATI) 		1705003016NRG23010220230980451 03/02/2023 sirdar singh 1705003016WL054187 sirdar singh 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 sirdarsingh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/527
(INDERGHADH) 		1705003025NRG23310120230973678 03/02/2023 Kailashi Jatav 1705003025WL053913 Kailashi Jatav 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 KailashiJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-025-001/533
(INDERGHADH) 		1705003025NRG23310120230973685 03/02/2023 Pan Singh Rajput 1705003025WL053913 Pan Singh Rajput 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 PanSinghRajput STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG23030220230983423 03/02/2023 POONAM 1705003048WL054447 POONAM 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 POONAM STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-001/1
(BERKHEDA) 		1705003048NRG23030220230983422 03/02/2023 SHAITAN SINGH 1705003048WL054447 SHAITAN SINGH 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 SHAITANSINGH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-001/1-A
(BERKHEDA) 		1705003048NRG23030220230983424 03/02/2023 Tulsha bai rawat 1705003048WL054447 Tulsha bai rawat 00415 SBIN0030132 1224 1224 Processed 18/02/2023 007716116 Tulshabairawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-048-001/405
(BERKHEDA) 		1705003048NRG23030220230983433 03/02/2023 Jitendra Rawat 1705003048WL054447 Jitendra Rawat 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 JitendraRawat STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-048-001/51-A
(BERKHEDA) 		1705003048NRG23030220230983436 03/02/2023 Monu Sen 1705003048WL054447 Monu Sen 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 MonuSen STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG23030220230983439 03/02/2023 Narendra 1705003048WL054447 Narendra 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 Narendra STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-055-002/18
(TORIAKALA) 		1705003055NRG23030220230983755 03/02/2023 HARGYAN 1705003055WL054496 HARGYAN 00415 SBIN0030132 1224 1224 Processed 16/02/2023 007716116 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 20400 20400
39 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG23030220230983714 03/02/2023 Sirnaam 1705003055WL054493 Sirnaam 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 Sirnaam MADHYANCHAL GRAMIN BANK(607232)
40 NARWAR MP-05-003-055-002/1
(TORIAKALA) 		1705003055NRG23030220230983715 03/02/2023 Vidya Bai 1705003055WL054493 Vidya Bai 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 VidyaBai PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-055-002/101
(TORIAKALA) 		1705003055NRG23030220230983716 03/02/2023 Anita 1705003055WL054493 Anita 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 Anita STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-055-002/104
(TORIAKALA) 		1705003055NRG23030220230983717 03/02/2023 JANVED 1705003055WL054493 JANVED 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 JANVED STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-002/110
(TORIAKALA) 		1705003055NRG23030220230983719 03/02/2023 ashok 1705003055WL054493 ashok 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 ashok STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-055-002/114-A
(TORIAKALA) 		1705003055NRG23030220230983720 03/02/2023 PRABHU 1705003055WL054493 PRABHU 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 PRABHU STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-055-002/115-A
(TORIAKALA) 		1705003055NRG23030220230983721 03/02/2023 SUNITA 1705003055WL054493 SUNITA 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 SUNITA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-055-002/12
(TORIAKALA) 		1705003055NRG23030220230983723 03/02/2023 Ramvati 1705003055WL054493 Ramvati 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 Ramvati STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-002/127
(TORIAKALA) 		1705003055NRG23030220230983724 03/02/2023 JAMUNA 1705003055WL054493 JAMUNA 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 JAMUNA PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-055-002/135
(TORIAKALA) 		1705003055NRG23030220230983726 03/02/2023 ashok tiwari 1705003055WL054493 ashok tiwari 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 ashoktiwari STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-055-002/136
(TORIAKALA) 		1705003055NRG23030220230983727 03/02/2023 mangal singh 1705003055WL054493 mangal singh 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 mangalsingh STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-055-002/137
(TORIAKALA) 		1705003055NRG23030220230983728 03/02/2023 sunman rawat 1705003055WL054493 sunman rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 sunmanrawat STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-055-002/138
(TORIAKALA) 		1705003055NRG23030220230983729 03/02/2023 anant rawat 1705003055WL054493 anant rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 anantrawat STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-055-002/141
(TORIAKALA) 		1705003055NRG23030220230983731 03/02/2023 munni tivari 1705003055WL054493 munni tivari 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 munnitivari STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-055-002/145
(TORIAKALA) 		1705003055NRG23030220230983732 03/02/2023 sagun parmar 1705003055WL054493 sagun parmar 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 sagunparmar STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-055-002/146
(TORIAKALA) 		1705003055NRG23030220230983733 03/02/2023 dhaniram rawat 1705003055WL054493 dhaniram rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 dhaniramrawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-055-002/147
(TORIAKALA) 		1705003055NRG23030220230983734 03/02/2023 veeran jatav 1705003055WL054493 veeran jatav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 veeranjatav STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-055-002/148
(TORIAKALA) 		1705003055NRG23030220230983735 03/02/2023 chandan rawat 1705003055WL054493 chandan rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 chandanrawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-055-002/150
(TORIAKALA) 		1705003055NRG23030220230983736 03/02/2023 jeetendra rawat 1705003055WL054493 jeetendra rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 jeetendrarawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-055-002/151
(TORIAKALA) 		1705003055NRG23030220230983737 03/02/2023 shalikram pal 1705003055WL054493 shalikram pal 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 shalikrampal STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-055-002/152
(TORIAKALA) 		1705003055NRG23030220230983740 03/02/2023 mukesh rawat 1705003055WL054496 mukesh rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 mukeshrawat STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-055-002/153
(TORIAKALA) 		1705003055NRG23030220230983741 03/02/2023 aastha rawat 1705003055WL054496 aastha rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 aastharawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-055-002/154
(TORIAKALA) 		1705003055NRG23030220230983742 03/02/2023 jamuna rawat 1705003055WL054496 jamuna rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 jamunarawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG23030220230983743 03/02/2023 bahadur parmar 1705003055WL054496 bahadur parmar 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 bahadurparmar MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-055-002/156
(TORIAKALA) 		1705003055NRG23030220230983744 03/02/2023 suman parmar 1705003055WL054496 suman parmar 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 sumanparmar MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-055-002/157
(TORIAKALA) 		1705003055NRG23030220230983745 03/02/2023 dyabati rawat 1705003055WL054496 dyabati rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 dyabatirawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-055-002/159
(TORIAKALA) 		1705003055NRG23030220230983746 03/02/2023 nandkishor rawat 1705003055WL054496 nandkishor rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 nandkishorrawat BANK OF BARODA(606985)
66 NARWAR MP-05-003-055-002/161
(TORIAKALA) 		1705003055NRG23030220230983747 03/02/2023 harkishan rawat 1705003055WL054496 harkishan rawat 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 harkishanrawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-055-002/163
(TORIAKALA) 		1705003055NRG23030220230983748 03/02/2023 nirbhay singh 1705003055WL054496 nirbhay singh 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 nirbhaysingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG23030220230983750 03/02/2023 avda jatav 1705003055WL054496 avda jatav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 avdajatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-055-002/165
(TORIAKALA) 		1705003055NRG23030220230983749 03/02/2023 rajju jatav 1705003055WL054496 rajju jatav 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 rajjujatav STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-055-002/173
(TORIAKALA) 		1705003055NRG23030220230983753 03/02/2023 naththu vanshkar 1705003055WL054496 naththu vanshkar 00415 SBIN0030170 1224 1224 Processed 16/02/2023 007716116 naththuvanshkar STATE BANK OF INDIA(508548)
SubTotal 39168 39168
71 NARWAR MP-05-003-016-001/107
(THATI) 		1705003016NRG23010220230980412 03/02/2023 bablu 1705003016WL054187 bablu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 bablu MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-016-001/38
(THATI) 		1705003016NRG23010220230980424 03/02/2023 TITURIYA 1705003016WL054187 TITURIYA 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 007716116 TITURIYA FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-016-001/69
(THATI) 		1705003016NRG23010220230980450 03/02/2023 ramesh 1705003016WL054187 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 ramesh MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-025-001/554
(INDERGHADH) 		1705003025NRG23310120230973689 03/02/2023 Teja Jatav 1705003025WL053913 Teja Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 TejaJatav MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-025-001/61-A
(INDERGHADH) 		1705003025NRG23310120230973690 03/02/2023 Sunita Jatav 1705003025WL053913 Sunita Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 SunitaJatav MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-048-001/401
(BERKHEDA) 		1705003048NRG23030220230983427 03/02/2023 Chiroji Bai Rawat 1705003048WL054447 Chiroji Bai Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 007716116 ChirojiBaiRawat FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-048-001/401-A
(BERKHEDA) 		1705003048NRG23030220230983429 03/02/2023 Sadhna Rawat 1705003048WL054447 Sadhna Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 SadhnaRawat STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-048-001/406
(BERKHEDA) 		1705003048NRG23030220230983434 03/02/2023 Ramvati Rawat 1705003048WL054447 Ramvati Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 007716116 RamvatiRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-055-002/11-B
(TORIAKALA) 		1705003055NRG23030220230983718 03/02/2023 roop singh parmar 1705003055WL054493 roop singh parmar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 roopsinghparmar PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-055-002/119-C
(TORIAKALA) 		1705003055NRG23030220230983722 03/02/2023 ballu parihar 1705003055WL054493 ballu parihar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 balluparihar PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-055-002/129-A
(TORIAKALA) 		1705003055NRG23030220230983725 03/02/2023 neelam vanshkar 1705003055WL054493 neelam vanshkar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 neelamvanshkar PUNJAB NATIONAL BANK(508568)
82 NARWAR MP-05-003-055-002/167
(TORIAKALA) 		1705003055NRG23030220230983751 03/02/2023 ravi rawat 1705003055WL054496 ravi rawat 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007716116 ravirawat PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-055-002/171-A
(TORIAKALA) 		1705003055NRG23030220230983752 03/02/2023 jeetendra vishvkarma 1705003055WL054496 jeetendra vishvkarma 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 007716116 jeetendravishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
84 NARWAR MP-05-003-011-003/187-A
(VEELONI) 		1705003016NRG23010220230980392 03/02/2023 Suman Baghel 1705003016WL054187 Suman Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SumanBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-003/429
(VEELONI) 		1705003016NRG23010220230980396 03/02/2023 Lokendra Singh 1705003016WL054187 Lokendra Singh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 LokendraSingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-011-003/430
(VEELONI) 		1705003016NRG23010220230980397 03/02/2023 Kok Singh Baghel 1705003016WL054187 Kok Singh Baghel 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 KokSinghBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-011-003/442
(VEELONI) 		1705003016NRG23010220230980405 03/02/2023 Bharat Gurjar 1705003016WL054187 Bharat Gurjar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 BharatGurjar MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-011-003/444
(VEELONI) 		1705003016NRG23010220230980406 03/02/2023 Jasrath Adivasi 1705003016WL054187 Jasrath Adivasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 JasrathAdivasi MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-011-003/448
(VEELONI) 		1705003016NRG23010220230980409 03/02/2023 SAHAB SINGH 1705003016WL054187 SAHAB SINGH 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-016-001/153
(THATI) 		1705003016NRG23010220230980420 03/02/2023 Kamla Jatav 1705003016WL054187 Kamla Jatav 00688 FINO0001001 1020 1020 Processed 16/02/2023 007716116 KamlaJatav STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-016-001/188
(THATI) 		1705003016NRG23010220230980421 03/02/2023 Gandharv singh gurjar 1705003016WL054187 Gandharv singh gurjar 00688 FINO0001001 1020 1020 Processed 16/02/2023 007716116 Gandharvsinghgurjar STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-016-001/409
(THATI) 		1705003016NRG23010220230980426 03/02/2023 Balram Baghel 1705003016WL054187 Balram Baghel 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 BalramBaghel STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-016-001/412
(THATI) 		1705003016NRG23010220230980427 03/02/2023 SHIVDAYAL 1705003016WL054187 SHIVDAYAL 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 SHIVDAYAL STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-016-001/414
(THATI) 		1705003016NRG23010220230980429 03/02/2023 Pavan Baghel 1705003016WL054187 Pavan Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 PavanBaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-016-001/426
(THATI) 		1705003016NRG23010220230980436 03/02/2023 Sona Bai 1705003016WL054187 Sona Bai 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 SonaBai BANK OF INDIA(508505)
96 NARWAR MP-05-003-016-001/427
(THATI) 		1705003016NRG23010220230980437 03/02/2023 Sunita Adivasi 1705003016WL054187 Sunita Adivasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 SunitaAdivasi MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-016-001/435
(THATI) 		1705003016NRG23010220230980443 03/02/2023 RANI SAHRIYA 1705003016WL054187 RANI SAHRIYA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 RANISAHRIYA MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-016-001/436
(THATI) 		1705003016NRG23010220230980444 03/02/2023 Kiran Adivasi 1705003016WL054187 Kiran Adivasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 KiranAdivasi MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-016-001/438
(THATI) 		1705003016NRG23010220230980445 03/02/2023 MAYA 1705003016WL054187 MAYA 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 MAYA MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-016-001/441
(THATI) 		1705003016NRG23010220230980446 03/02/2023 Jamvati Adivasi 1705003016WL054187 Jamvati Adivasi 00688 FINO0001001 1224 1224 Processed 16/02/2023 007716116 JamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-025-001/439
(INDERGHADH) 		1705003025NRG23310120230973646 03/02/2023 Virendra Jatav 1705003025WL053913 Virendra Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 VirendraJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-025-001/444
(INDERGHADH) 		1705003025NRG23310120230973650 03/02/2023 Banti Jatav 1705003025WL053913 Banti Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BantiJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-025-001/492
(INDERGHADH) 		1705003025NRG23310120230973670 03/02/2023 Shashi Jatav 1705003025WL053913 Shashi Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ShashiJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-025-001/529
(INDERGHADH) 		1705003025NRG23310120230973682 03/02/2023 Suman Jatav 1705003025WL053913 Suman Jatav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SumanJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-032-001/112
(SAVOLI) 		1705003032NRG23010220230977706 03/02/2023 Lakhan Singh Baghel 1705003032WL054054 Lakhan Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 LakhanSinghBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-032-001/125-B
(SAVOLI) 		1705003032NRG23010220230977707 03/02/2023 Jasharath Singh Baghel 1705003032WL054054 Jasharath Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 JasharathSinghBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-032-001/125-B
(SAVOLI) 		1705003032NRG23010220230977708 03/02/2023 Rajbir Baghel 1705003032WL054054 Rajbir Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajbirBaghel FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-032-001/126-A
(SAVOLI) 		1705003032NRG23010220230977709 03/02/2023 Ketsinghkushwah 1705003032WL054054 Ketsinghkushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 Ketsinghkushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-032-001/142-B
(SAVOLI) 		1705003032NRG23010220230977711 03/02/2023 Kamla Baghel 1705003032WL054054 Kamla Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KamlaBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-032-001/142-B
(SAVOLI) 		1705003032NRG23010220230977710 03/02/2023 Raju Baghel 1705003032WL054054 Raju Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajuBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-032-001/142-C
(SAVOLI) 		1705003032NRG23010220230977713 03/02/2023 Mamta Baghel 1705003032WL054054 Mamta Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MamtaBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-032-001/142-C
(SAVOLI) 		1705003032NRG23010220230977712 03/02/2023 Takhat Singh Baghel 1705003032WL054054 Takhat Singh Baghel 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 TakhatSinghBaghel FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-032-001/152-A
(SAVOLI) 		1705003032NRG23010220230977714 03/02/2023 Seema Yadav 1705003032WL054054 Seema Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SeemaYadav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-032-001/169-A
(SAVOLI) 		1705003032NRG23010220230977715 03/02/2023 Kitab Singh Yadav 1705003032WL054054 Kitab Singh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KitabSinghYadav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-032-001/186-A
(SAVOLI) 		1705003032NRG23010220230977716 03/02/2023 Mamta Yadav 1705003032WL054054 Mamta Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MamtaYadav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-032-001/186-B
(SAVOLI) 		1705003032NRG23010220230977717 03/02/2023 Virandavan Yadav 1705003032WL054054 Virandavan Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 VirandavanYadav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-032-001/191-C
(SAVOLI) 		1705003032NRG23010220230977718 03/02/2023 Preeti Yadav 1705003032WL054054 Preeti Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 PreetiYadav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-032-001/192-B
(SAVOLI) 		1705003032NRG23010220230977720 03/02/2023 Dayabati Kushwah 1705003032WL054054 Dayabati Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DayabatiKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-032-001/192-B
(SAVOLI) 		1705003032NRG23010220230977719 03/02/2023 Mayaram Kushwah 1705003032WL054054 Mayaram Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MayaramKushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-032-001/192-C
(SAVOLI) 		1705003032NRG23010220230977721 03/02/2023 Kedar Singh Kushwah 1705003032WL054054 Kedar Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KedarSinghKushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-032-001/192-C
(SAVOLI) 		1705003032NRG23010220230977722 03/02/2023 Nisha Kushwah 1705003032WL054054 Nisha Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 NishaKushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-032-001/192-D
(SAVOLI) 		1705003032NRG23010220230977724 03/02/2023 Devaki Kushwah 1705003032WL054054 Devaki Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DevakiKushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-032-001/192-D
(SAVOLI) 		1705003032NRG23010220230977723 03/02/2023 Ray Singh Kushwah 1705003032WL054054 Ray Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RaySinghKushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-032-001/202-B
(SAVOLI) 		1705003032NRG23010220230977725 03/02/2023 Mukesh Yadav 1705003032WL054054 Mukesh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MukeshYadav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-032-001/211-A
(SAVOLI) 		1705003032NRG23010220230977726 03/02/2023 Kamlesh Kushwah 1705003032WL054054 Kamlesh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-032-001/212-A
(SAVOLI) 		1705003032NRG23010220230977727 03/02/2023 Jooli Kushwah 1705003032WL054054 Jooli Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 JooliKushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-032-001/212-B
(SAVOLI) 		1705003032NRG23010220230977728 03/02/2023 Gopal Kushwah 1705003032WL054054 Gopal Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GopalKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-032-001/212-B
(SAVOLI) 		1705003032NRG23010220230977729 03/02/2023 Kalavati Bai Kushwah 1705003032WL054054 Kalavati Bai Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KalavatiBaiKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-032-001/212-C
(SAVOLI) 		1705003032NRG23010220230977730 03/02/2023 Ganpat Kushwah 1705003032WL054054 Ganpat Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GanpatKushwah FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-032-001/215-A
(SAVOLI) 		1705003032NRG23010220230977731 03/02/2023 Diro Yadav 1705003032WL054054 Diro Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DiroYadav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-032-001/215-B
(SAVOLI) 		1705003032NRG23010220230977732 03/02/2023 Bhoori Yadav 1705003032WL054054 Bhoori Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BhooriYadav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-032-001/219-A
(SAVOLI) 		1705003032NRG23010220230977733 03/02/2023 Devi SIngh 1705003032WL054054 Devi SIngh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DeviSIngh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-032-001/223-A
(SAVOLI) 		1705003032NRG23010220230977734 03/02/2023 Chunniram Kushwah 1705003032WL054054 Chunniram Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ChunniramKushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-032-001/223-C
(SAVOLI) 		1705003032NRG23010220230977736 03/02/2023 Balwati Kushwah 1705003032WL054054 Balwati Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BalwatiKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-032-001/223-C
(SAVOLI) 		1705003032NRG23010220230977735 03/02/2023 Rajendra Kushwah 1705003032WL054054 Rajendra Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-032-001/226-A
(SAVOLI) 		1705003032NRG23010220230977738 03/02/2023 Anita Kushwah 1705003032WL054054 Anita Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-032-001/226-A
(SAVOLI) 		1705003032NRG23010220230977737 03/02/2023 Gulab Singh Kushwah 1705003032WL054054 Gulab Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GulabSinghKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-032-001/229-B
(SAVOLI) 		1705003032NRG23010220230977740 03/02/2023 Kallu Kushwah 1705003032WL054054 Kallu Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KalluKushwah FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-032-001/229-B
(SAVOLI) 		1705003032NRG23010220230977741 03/02/2023 Khargo Kushwah 1705003032WL054054 Khargo Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KhargoKushwah FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-032-001/229-C
(SAVOLI) 		1705003032NRG23010220230977742 03/02/2023 Roop Singh Kushwah 1705003032WL054054 Roop Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RoopSinghKushwah FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-032-001/235-A
(SAVOLI) 		1705003032NRG23010220230977743 03/02/2023 Geeta Bai 1705003032WL054054 Geeta Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GeetaBai FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-032-001/235-B
(SAVOLI) 		1705003032NRG23010220230977744 03/02/2023 Vinod Kushwah 1705003032WL054054 Vinod Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 VinodKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-032-001/235-C
(SAVOLI) 		1705003032NRG23010220230977746 03/02/2023 Geeta Bai Kushwah 1705003032WL054054 Geeta Bai Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GeetaBaiKushwah FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-032-001/235-C
(SAVOLI) 		1705003032NRG23010220230977745 03/02/2023 Mohan Singh Kushwah 1705003032WL054054 Mohan Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-032-001/238-B
(SAVOLI) 		1705003032NRG23010220230977748 03/02/2023 Hakim Singh Yadav 1705003032WL054054 Hakim Singh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 HakimSinghYadav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-032-001/244-A
(SAVOLI) 		1705003032NRG23010220230977749 03/02/2023 Bharat Singh Kushwah 1705003032WL054054 Bharat Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BharatSinghKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-032-001/258-A
(SAVOLI) 		1705003032NRG23010220230977750 03/02/2023 Dinesh Kushwah 1705003032WL054054 Dinesh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DineshKushwah FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-032-001/258-A
(SAVOLI) 		1705003032NRG23010220230977751 03/02/2023 Rachanakushwah 1705003032WL054054 Rachanakushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 Rachanakushwah FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-032-001/261-A
(SAVOLI) 		1705003032NRG23010220230977753 03/02/2023 Laxmi Yadav 1705003032WL054054 Laxmi Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-032-001/291-A
(SAVOLI) 		1705003032NRG23010220230977755 03/02/2023 Atar Singh Kushwah 1705003032WL054054 Atar Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 AtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-032-001/291-B
(SAVOLI) 		1705003032NRG23010220230977757 03/02/2023 Kamlesh Kushwah 1705003032WL054054 Kamlesh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-032-001/291-B
(SAVOLI) 		1705003032NRG23010220230977756 03/02/2023 Laxman Singh Kushwah 1705003032WL054054 Laxman Singh Kushwah 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 LaxmanSinghKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-032-001/3-A
(SAVOLI) 		1705003032NRG23010220230977758 03/02/2023 Bhikam Yadav 1705003032WL054054 Bhikam Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BhikamYadav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-032-001/3-A
(SAVOLI) 		1705003032NRG23010220230977759 03/02/2023 Raksha Yadav 1705003032WL054054 Raksha Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RakshaYadav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-032-001/3-B
(SAVOLI) 		1705003032NRG23010220230977761 03/02/2023 Aabha Yadav 1705003032WL054054 Aabha Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 AabhaYadav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-032-001/3-B
(SAVOLI) 		1705003032NRG23010220230977760 03/02/2023 Sundar Yadav 1705003032WL054054 Sundar Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SundarYadav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-032-001/31
(SAVOLI) 		1705003032NRG23010220230977762 03/02/2023 SHIMLA PARIHAR 1705003032WL054054 SHIMLA PARIHAR 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SHIMLAPARIHAR FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-032-001/70-A
(SAVOLI) 		1705003032NRG23010220230977763 03/02/2023 Kailash Yadav 1705003032WL054054 Kailash Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KailashYadav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-032-001/70-B
(SAVOLI) 		1705003032NRG23010220230977764 03/02/2023 Parmal Singh Yadav 1705003032WL054054 Parmal Singh Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ParmalSinghYadav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-032-001/70-B
(SAVOLI) 		1705003032NRG23010220230977765 03/02/2023 Rajani Yadav 1705003032WL054054 Rajani Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajaniYadav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-032-001/77-A
(SAVOLI) 		1705003032NRG23010220230977766 03/02/2023 Girja Yadav 1705003032WL054054 Girja Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GirjaYadav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-032-001/77-B
(SAVOLI) 		1705003032NRG23010220230977767 03/02/2023 Bhagavat Yadav 1705003032WL054054 Bhagavat Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BhagavatYadav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-032-001/93-A
(SAVOLI) 		1705003032NRG23010220230977768 03/02/2023 Keshkali Bai 1705003032WL054054 Keshkali Bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KeshkaliBai FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-032-001/94-A
(SAVOLI) 		1705003032NRG23010220230977769 03/02/2023 Reema Yadav 1705003032WL054054 Reema Yadav 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ReemaYadav FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-032-001/99
(SAVOLI) 		1705003032NRG23010220230977770 03/02/2023 BHAGVAN SINGH PARIHAR 1705003032WL054054 BHAGVAN SINGH PARIHAR 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BHAGVANSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-032-002/11-A
(SAVOLI) 		1705003032NRG23010220230977771 03/02/2023 Harnam Singh Gurjar 1705003032WL054054 Harnam Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 HarnamSinghGurjar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-032-002/12
(SAVOLI) 		1705003032NRG23010220230977772 03/02/2023 Gopal Singh Prajapati 1705003032WL054054 Gopal Singh Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GopalSinghPrajapati FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-032-002/13
(SAVOLI) 		1705003032NRG23010220230977773 03/02/2023 Bhikham 1705003032WL054054 Bhikham 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 Bhikham FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-032-002/13-A
(SAVOLI) 		1705003032NRG23010220230977775 03/02/2023 Asha Gurjar 1705003032WL054054 Asha Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 AshaGurjar FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-032-002/13-A
(SAVOLI) 		1705003032NRG23010220230977774 03/02/2023 Raju Gurjar 1705003032WL054054 Raju Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajuGurjar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-032-002/14-A
(SAVOLI) 		1705003032NRG23010220230977776 03/02/2023 Raghvendra Gurjar 1705003032WL054054 Raghvendra Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RaghvendraGurjar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-032-002/14-A
(SAVOLI) 		1705003032NRG23010220230977777 03/02/2023 Sapna Gurjar 1705003032WL054054 Sapna Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SapnaGurjar FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-032-002/16-A
(SAVOLI) 		1705003032NRG23010220230977779 03/02/2023 Sunita Gurjar 1705003032WL054054 Sunita Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SunitaGurjar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-032-002/16-A
(SAVOLI) 		1705003032NRG23010220230977778 03/02/2023 Suresh Gurjar 1705003032WL054054 Suresh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SureshGurjar FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-032-002/17-A
(SAVOLI) 		1705003032NRG23010220230977781 03/02/2023 Gomti Bai Prajapati 1705003032WL054054 Gomti Bai Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GomtiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-032-002/17-A
(SAVOLI) 		1705003032NRG23010220230977780 03/02/2023 Suresh Kumar Prajapati 1705003032WL054054 Suresh Kumar Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-032-002/19-A
(SAVOLI) 		1705003032NRG23010220230977782 03/02/2023 Girraj Gurjar 1705003032WL054054 Girraj Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 GirrajGurjar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-032-002/19-A
(SAVOLI) 		1705003032NRG23010220230977783 03/02/2023 Manisha Gurjar 1705003032WL054054 Manisha Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-032-002/2-A
(SAVOLI) 		1705003032NRG23010220230977785 03/02/2023 Kalabati Gurjar 1705003032WL054054 Kalabati Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KalabatiGurjar FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-032-002/2-A
(SAVOLI) 		1705003032NRG23010220230977784 03/02/2023 Prakash gurjar 1705003032WL054054 Prakash gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 Prakashgurjar FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-032-002/23-A
(SAVOLI) 		1705003032NRG23010220230977787 03/02/2023 Ranoo Gurjar 1705003032WL054054 Ranoo Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RanooGurjar FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-032-002/23-A
(SAVOLI) 		1705003032NRG23010220230977786 03/02/2023 Ravindra Gurjar 1705003032WL054054 Ravindra Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-032-002/24-A
(SAVOLI) 		1705003032NRG23010220230977788 03/02/2023 Keshav Singh Gurjar 1705003032WL054054 Keshav Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KeshavSinghGurjar FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-032-002/24-A
(SAVOLI) 		1705003032NRG23010220230977789 03/02/2023 Rambeti Gurjar 1705003032WL054054 Rambeti Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-032-002/28-A
(SAVOLI) 		1705003032NRG23010220230977790 03/02/2023 Maheep Prajapati 1705003032WL054054 Maheep Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MaheepPrajapati FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-032-002/28-A
(SAVOLI) 		1705003032NRG23010220230977791 03/02/2023 Satto Prajapati 1705003032WL054054 Satto Prajapati 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SattoPrajapati FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-032-002/30-A
(SAVOLI) 		1705003032NRG23010220230977793 03/02/2023 Rajshri Gurjar 1705003032WL054054 Rajshri Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RajshriGurjar FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-032-002/30-A
(SAVOLI) 		1705003032NRG23010220230977792 03/02/2023 Ramnivas Gurjar 1705003032WL054054 Ramnivas Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RamnivasGurjar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-032-002/31-A
(SAVOLI) 		1705003032NRG23010220230977794 03/02/2023 Hari Gurjar 1705003032WL054054 Hari Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 HariGurjar FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-032-002/31-A
(SAVOLI) 		1705003032NRG23010220230977795 03/02/2023 Ramsakhi Gurjar 1705003032WL054054 Ramsakhi Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RamsakhiGurjar FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-032-002/32-A
(SAVOLI) 		1705003032NRG23010220230977796 03/02/2023 Lakhan Singh Gurjar 1705003032WL054054 Lakhan Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 LakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-032-002/32-A
(SAVOLI) 		1705003032NRG23010220230977797 03/02/2023 Usha Gurjar 1705003032WL054054 Usha Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 UshaGurjar FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-032-002/35-A
(SAVOLI) 		1705003032NRG23010220230977799 03/02/2023 Bhuri Bai Gurjar 1705003032WL054054 Bhuri Bai Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BhuriBaiGurjar FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-032-002/35-A
(SAVOLI) 		1705003032NRG23010220230977798 03/02/2023 Ummed Singh Gurjar 1705003032WL054054 Ummed Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 UmmedSinghGurjar FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-032-002/35-B
(SAVOLI) 		1705003032NRG23010220230977801 03/02/2023 Komesh Bai Gurjar 1705003032WL054054 Komesh Bai Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 KomeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-032-002/35-B
(SAVOLI) 		1705003032NRG23010220230977800 03/02/2023 Ranveer Singh Gurjar 1705003032WL054054 Ranveer Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RanveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-032-002/35-C
(SAVOLI) 		1705003032NRG23010220230977802 03/02/2023 Mahesh Gurjar 1705003032WL054054 Mahesh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-032-002/42
(SAVOLI) 		1705003032NRG23010220230977803 03/02/2023 Bakeel Gurjar 1705003032WL054054 Bakeel Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 BakeelGurjar FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-032-002/42-A
(SAVOLI) 		1705003032NRG23010220230977804 03/02/2023 Ramvaran Singh Gurjar 1705003032WL054054 Ramvaran Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RamvaranSinghGurjar FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-032-002/42-A
(SAVOLI) 		1705003032NRG23010220230977805 03/02/2023 Shila Bai Gurjar 1705003032WL054054 Shila Bai Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 ShilaBaiGurjar FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-032-002/48-A
(SAVOLI) 		1705003032NRG23010220230977806 03/02/2023 Moukam Singh Gurjar 1705003032WL054054 Moukam Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 MoukamSinghGurjar FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-032-002/48-A
(SAVOLI) 		1705003032NRG23010220230977807 03/02/2023 Radha Gurjar 1705003032WL054054 Radha Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-032-002/48-B
(SAVOLI) 		1705003032NRG23010220230977808 03/02/2023 Ranveer Singh Gurjar 1705003032WL054054 Ranveer Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RanveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-032-002/48-B
(SAVOLI) 		1705003032NRG23010220230977809 03/02/2023 Seema Gurjar 1705003032WL054054 Seema Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-032-002/51-A
(SAVOLI) 		1705003032NRG23010220230977810 03/02/2023 Deevan Singh Gurjar 1705003032WL054054 Deevan Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DeevanSinghGurjar FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-032-002/51-A
(SAVOLI) 		1705003032NRG23010220230977811 03/02/2023 Rambeti Gurjar 1705003032WL054054 Rambeti Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 RambetiGurjar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-032-002/53-A
(SAVOLI) 		1705003032NRG23010220230977813 03/02/2023 Puran Singh Gurjar 1705003032WL054054 Puran Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 PuranSinghGurjar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-032-002/53-A
(SAVOLI) 		1705003032NRG23010220230977812 03/02/2023 Puran Singh Gurjar 1705003032WL054054 Puran Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 PuranSinghGurjar FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-032-002/53-B
(SAVOLI) 		1705003032NRG23010220230977815 03/02/2023 Deepa Gurjar 1705003032WL054054 Deepa Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-032-002/53-B
(SAVOLI) 		1705003032NRG23010220230977814 03/02/2023 Veerendra Singh Gurjar 1705003032WL054054 Veerendra Singh Gurjar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007716116 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG23010220230978370 03/02/2023 SHARDA JATAV 1705003047WL054095 SHARDA JATAV 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG23010220230978371 03/02/2023 Kamlesh Jatav 1705003047WL054095 Kamlesh Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 KamleshJatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG23010220230978372 03/02/2023 Chandrabhan Jatav 1705003047WL054095 Chandrabhan Jatav 00688 FINO0001001 204 204 Processed 18/02/2023 007716116 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG23010220230978373 03/02/2023 Neha Jatav 1705003047WL054095 Neha Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 NehaJatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-047-002/301-B
(SILRA) 		1705003047NRG23010220230978374 03/02/2023 Abhishek Jatav 1705003047WL054095 Abhishek Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG23010220230978375 03/02/2023 Neeraj Kumar Jatav 1705003047WL054095 Neeraj Kumar Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 NeerajKumarJatav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG23010220230978376 03/02/2023 Varsha Jatav 1705003047WL054095 Varsha Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 VarshaJatav FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG23010220230978378 03/02/2023 Battee 1705003047WL054095 Battee 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Battee FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG23010220230978377 03/02/2023 Gajendra Singh 1705003047WL054095 Gajendra Singh 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 GajendraSingh FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG23010220230978380 03/02/2023 Hansmukhi Jatav 1705003047WL054095 Hansmukhi Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 HansmukhiJatav FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG23010220230978379 03/02/2023 Mukesh Kumar Jatav 1705003047WL054095 Mukesh Kumar Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 MukeshKumarJatav FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG23010220230978381 03/02/2023 Hukmaram Jatav 1705003047WL054095 Hukmaram Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 HukmaramJatav FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG23010220230978383 03/02/2023 Rubi Jatav 1705003047WL054095 Rubi Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RubiJatav FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG23010220230978382 03/02/2023 Savitri Jatav 1705003047WL054095 Savitri Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SavitriJatav FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG23010220230978384 03/02/2023 Bablu Kumar Mangroliya 1705003047WL054095 Bablu Kumar Mangroliya 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 BabluKumarMangroliya FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG23010220230978385 03/02/2023 Manju Jatav 1705003047WL054095 Manju Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 ManjuJatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG23010220230978386 03/02/2023 Ravi Jatav 1705003047WL054095 Ravi Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RaviJatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG23010220230978387 03/02/2023 Raisha Jatav 1705003047WL054095 Raisha Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RaishaJatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG23010220230978388 03/02/2023 Daryab Singh Jatav 1705003047WL054095 Daryab Singh Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 DaryabSinghJatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG23010220230978389 03/02/2023 Vishal Jatav 1705003047WL054095 Vishal Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 VishalJatav FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG23010220230978390 03/02/2023 Ramhet Jatav 1705003047WL054095 Ramhet Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RamhetJatav FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG23010220230978392 03/02/2023 Shivani 1705003047WL054095 Shivani 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Shivani FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG23010220230978391 03/02/2023 Sunita JAtav 1705003047WL054095 Sunita JAtav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SunitaJAtav FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG23010220230978393 03/02/2023 Kavita Jatav 1705003047WL054095 Kavita Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 KavitaJatav FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG23010220230978394 03/02/2023 Shailendra Jatav 1705003047WL054095 Shailendra Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG23010220230978395 03/02/2023 kushum Jatav 1705003047WL054095 kushum Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 kushumJatav FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG23010220230978396 03/02/2023 Satendra Singh 1705003047WL054095 Satendra Singh 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SatendraSingh FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG23010220230978397 03/02/2023 Rinku Jatav 1705003047WL054095 Rinku Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RinkuJatav FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG23010220230978398 03/02/2023 Sono Jatav 1705003047WL054095 Sono Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SonoJatav FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG23010220230978400 03/02/2023 Chandni 1705003047WL054095 Chandni 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Chandni FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG23010220230978399 03/02/2023 Naresh Kumar 1705003047WL054095 Naresh Kumar 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 NareshKumar FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-047-002/305-C
(SILRA) 		1705003047NRG23010220230978401 03/02/2023 Narayan Jatav 1705003047WL054095 Narayan Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 NarayanJatav FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG23010220230978402 03/02/2023 Seetaran Jatav 1705003047WL054095 Seetaran Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG23010220230978403 03/02/2023 Arvind Singh 1705003047WL054095 Arvind Singh 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 ArvindSingh FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG23010220230978404 03/02/2023 Jayanti 1705003047WL054095 Jayanti 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Jayanti FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG23010220230978406 03/02/2023 Mamta 1705003047WL054095 Mamta 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Mamta FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG23010220230978405 03/02/2023 Surendra Singh Jatav 1705003047WL054095 Surendra Singh Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG23010220230978407 03/02/2023 Mahendra Singh Jatav 1705003047WL054095 Mahendra Singh Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG23010220230978408 03/02/2023 Gyan Chandra Jatav 1705003047WL054095 Gyan Chandra Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG23010220230978409 03/02/2023 Jamna Jatav 1705003047WL054095 Jamna Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 JamnaJatav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG23010220230978411 03/02/2023 Chanda 1705003047WL054095 Chanda 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Chanda FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG23010220230978410 03/02/2023 Shankar Jatav 1705003047WL054095 Shankar Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 ShankarJatav FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG23010220230978412 03/02/2023 Usha 1705003047WL054095 Usha 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Usha FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG23010220230978413 03/02/2023 Subhash Jatav 1705003047WL054095 Subhash Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SubhashJatav FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG23010220230978414 03/02/2023 Ashish Kumar Jatav 1705003047WL054095 Ashish Kumar Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 AshishKumarJatav FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG23010220230978415 03/02/2023 Sanjay Jatav 1705003047WL054095 Sanjay Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SanjayJatav FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG23010220230978416 03/02/2023 Reshma Ahirwar 1705003047WL054095 Reshma Ahirwar 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG23010220230978417 03/02/2023 Vinita Jatav 1705003047WL054095 Vinita Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 VinitaJatav FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG23010220230978418 03/02/2023 Kalavati Jatav 1705003047WL054095 Kalavati Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG23010220230978419 03/02/2023 Mahesh Kumar 1705003047WL054095 Mahesh Kumar 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 MaheshKumar FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG23010220230978421 03/02/2023 Rashmi Jatav 1705003047WL054095 Rashmi Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 RashmiJatav FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG23010220230978420 03/02/2023 Satish Kumar Jatav 1705003047WL054095 Satish Kumar Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG23010220230978422 03/02/2023 Krishna Jatav 1705003047WL054095 Krishna Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG23010220230978423 03/02/2023 Malti Jatav 1705003047WL054095 Malti Jatav 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 MaltiJatav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG23010220230978424 03/02/2023 Kranti 1705003047WL054095 Kranti 00688 FINO0001001 816 816 Processed 18/02/2023 007716116 Kranti FINO PAYMENTS BANK LTD(608001)
SubTotal 199308 199308
266 NARWAR MP-05-003-025-001/439-A
(INDERGHADH) 		1705003025NRG23310120230973647 03/02/2023 Harvilash Jatav 1705003025WL053913 Harvilash Jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 HarvilashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-025-001/458-A
(INDERGHADH) 		1705003025NRG23310120230973658 03/02/2023 Vijay Singh 1705003025WL053913 Vijay Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG23310120230973666 03/02/2023 Anil Jatav 1705003025WL053913 Anil Jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-025-001/487
(INDERGHADH) 		1705003025NRG23310120230973669 03/02/2023 Chhaya Jatav 1705003025WL053913 Chhaya Jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 ChhayaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-025-001/517
(INDERGHADH) 		1705003025NRG23310120230973674 03/02/2023 Nandgopal Jatav 1705003025WL053913 Nandgopal Jatav 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 NandgopalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-042-001/312
(RAJPUR) 		1705003042NRG23010220230977527 03/02/2023 Anita Bai Rawat 1705003042WL054048 Anita Bai Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-042-001/313
(RAJPUR) 		1705003042NRG23010220230977528 03/02/2023 Satendra Rawat 1705003042WL054048 Satendra Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 SatendraRawat BANK OF INDIA(508505)
273 NARWAR MP-05-003-042-001/314
(RAJPUR) 		1705003042NRG23010220230977529 03/02/2023 Hakim Singh 1705003042WL054048 Hakim Singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-042-001/315
(RAJPUR) 		1705003042NRG23010220230977530 03/02/2023 Gopal Singh Rawat 1705003042WL054048 Gopal Singh Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 GopalSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-042-001/564
(RAJPUR) 		1705003042NRG23010220230977531 03/02/2023 Satendra singh jatav 1705003042WL054048 Satendra singh jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Satendrasinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-042-001/565
(RAJPUR) 		1705003042NRG23010220230977532 03/02/2023 Devendra sharma 1705003042WL054048 Devendra sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-042-001/568
(RAJPUR) 		1705003042NRG23010220230977535 03/02/2023 Anita bai baghel 1705003042WL054048 Anita bai baghel 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Anitabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-042-001/569
(RAJPUR) 		1705003042NRG23010220230977536 03/02/2023 Hakim 1705003042WL054048 Hakim 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-042-002/1165
(RAJPUR) 		1705003042NRG23010220230977538 03/02/2023 Devendra rawat 1705003042WL054048 Devendra rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Devendrarawat STATE BANK OF INDIA(508548)
280 NARWAR MP-05-003-042-002/1169-A
(RAJPUR) 		1705003042NRG23010220230977539 03/02/2023 banti vishvkarma 1705003042WL054048 banti vishvkarma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 bantivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-042-002/1182-A
(RAJPUR) 		1705003042NRG23010220230977545 03/02/2023 Sunil Vishvkarma 1705003042WL054048 Sunil Vishvkarma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 SunilVishvkarma CANARA BANK(508532)
282 NARWAR MP-05-003-042-002/1184-A
(RAJPUR) 		1705003042NRG23010220230977547 03/02/2023 Santoshi Bai Karn 1705003042WL054048 Santoshi Bai Karn 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 SantoshiBaiKarn STATE BANK OF INDIA(508548)
283 NARWAR MP-05-003-042-002/1185-A
(RAJPUR) 		1705003042NRG23010220230977548 03/02/2023 Mamta jatav 1705003042WL054048 Mamta jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Mamtajatav STATE BANK OF INDIA(508548)
284 NARWAR MP-05-003-042-002/1187-A
(RAJPUR) 		1705003042NRG23010220230977550 03/02/2023 Gyan singh kewat 1705003042WL054048 Gyan singh kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Gyansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-042-002/1192-A
(RAJPUR) 		1705003042NRG23010220230977553 03/02/2023 Nirpendra singh rawat 1705003042WL054048 Nirpendra singh rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Nirpendrasinghrawat STATE BANK OF INDIA(508548)
286 NARWAR MP-05-003-042-002/1194
(RAJPUR) 		1705003042NRG23010220230977555 03/02/2023 Sharda 1705003042WL054048 Sharda 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Sharda STATE BANK OF INDIA(508548)
287 NARWAR MP-05-003-042-002/1194-A
(RAJPUR) 		1705003042NRG23010220230977556 03/02/2023 Suman jatav 1705003042WL054048 Suman jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Sumanjatav STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-042-002/1195-A
(RAJPUR) 		1705003042NRG23010220230977558 03/02/2023 Manjesh Rawat 1705003042WL054048 Manjesh Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 ManjeshRawat BANK OF BARODA(606985)
289 NARWAR MP-05-003-042-002/1197
(RAJPUR) 		1705003042NRG23010220230977560 03/02/2023 Balram Sharma 1705003042WL054048 Balram Sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 BalramSharma BANK OF BARODA(606985)
290 NARWAR MP-05-003-042-002/1197-A
(RAJPUR) 		1705003042NRG23010220230977561 03/02/2023 Dharam singh rawat 1705003042WL054048 Dharam singh rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Dharamsinghrawat PUNJAB NATIONAL BANK(508568)
291 NARWAR MP-05-003-042-002/1199-A
(RAJPUR) 		1705003042NRG23010220230977565 03/02/2023 Kamla sharma 1705003042WL054048 Kamla sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Kamlasharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-042-002/1203-A
(RAJPUR) 		1705003042NRG23010220230977567 03/02/2023 Tinkal 1705003042WL054048 Tinkal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Tinkal STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-042-002/1204-A
(RAJPUR) 		1705003042NRG23010220230977568 03/02/2023 Laxmibai Sharma 1705003042WL054048 Laxmibai Sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 LaxmibaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-042-002/1209-A
(RAJPUR) 		1705003042NRG23010220230977572 03/02/2023 Ajay singh rawat 1705003042WL054048 Ajay singh rawat 00691 IPOS0000001 1020 1020 Processed 18/02/2023 007716116 Ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-042-002/1211-A
(RAJPUR) 		1705003042NRG23010220230977574 03/02/2023 Kashiram Vishvkarma 1705003042WL054048 Kashiram Vishvkarma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 KashiramVishvkarma MADHYANCHAL GRAMIN BANK(607232)
296 NARWAR MP-05-003-042-002/1212-A
(RAJPUR) 		1705003042NRG23010220230977575 03/02/2023 Kallo batham 1705003042WL054048 Kallo batham 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Kallobatham STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-042-002/1214-A
(RAJPUR) 		1705003042NRG23010220230977577 03/02/2023 Kamni rawat 1705003042WL054048 Kamni rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Kamnirawat STATE BANK OF INDIA(508548)
298 NARWAR MP-05-003-042-002/1215-A
(RAJPUR) 		1705003042NRG23010220230977578 03/02/2023 Meera Rawat 1705003042WL054048 Meera Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 MeeraRawat STATE BANK OF INDIA(508548)
299 NARWAR MP-05-003-042-002/1217-A
(RAJPUR) 		1705003042NRG23010220230977580 03/02/2023 Rahul rawat 1705003042WL054048 Rahul rawat 00691 IPOS0000001 1020 1020 Processed 18/02/2023 007716116 Rahulrawat FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-042-002/500
(RAJPUR) 		1705003042NRG23010220230977582 03/02/2023 Lali Bai Kewat 1705003042WL054048 Lali Bai Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 LaliBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-042-002/502
(RAJPUR) 		1705003042NRG23010220230977583 03/02/2023 Radha Kewat 1705003042WL054048 Radha Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 RadhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-042-002/503
(RAJPUR) 		1705003042NRG23010220230977584 03/02/2023 Rajkumari Kewat 1705003042WL054048 Rajkumari Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-042-002/505
(RAJPUR) 		1705003042NRG23010220230977586 03/02/2023 Dhanmanti Kewat 1705003042WL054048 Dhanmanti Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 DhanmantiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-042-002/506
(RAJPUR) 		1705003042NRG23010220230977587 03/02/2023 Mamta Kewat 1705003042WL054048 Mamta Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 MamtaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-042-002/508
(RAJPUR) 		1705003042NRG23010220230977588 03/02/2023 Bitto Kewat 1705003042WL054048 Bitto Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 BittoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-042-002/509
(RAJPUR) 		1705003042NRG23010220230977589 03/02/2023 Kranti Kewat 1705003042WL054048 Kranti Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 KrantiKewat STATE BANK OF INDIA(508548)
307 NARWAR MP-05-003-042-002/510
(RAJPUR) 		1705003042NRG23010220230977590 03/02/2023 Deshraj Batham 1705003042WL054048 Deshraj Batham 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 DeshrajBatham INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-042-002/511
(RAJPUR) 		1705003042NRG23010220230977591 03/02/2023 Rajkumari Kewat 1705003042WL054048 Rajkumari Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 RajkumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-042-002/512
(RAJPUR) 		1705003042NRG23010220230977592 03/02/2023 Dharmendra Kewat 1705003042WL054048 Dharmendra Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 DharmendraKewat INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-042-002/513
(RAJPUR) 		1705003042NRG23010220230977593 03/02/2023 Pholo Kewat 1705003042WL054048 Pholo Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 PholoKewat INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-042-002/514
(RAJPUR) 		1705003042NRG23010220230977594 03/02/2023 Prieti Kewat 1705003042WL054048 Prieti Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 PrietiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-042-002/515
(RAJPUR) 		1705003042NRG23010220230977595 03/02/2023 Meena Kewat 1705003042WL054048 Meena Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 MeenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-042-002/516
(RAJPUR) 		1705003042NRG23010220230977596 03/02/2023 Beti Bai Kewat 1705003042WL054048 Beti Bai Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 BetiBaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-042-002/517
(RAJPUR) 		1705003042NRG23010220230977597 03/02/2023 Chhota Baghel 1705003042WL054048 Chhota Baghel 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 ChhotaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-042-002/518
(RAJPUR) 		1705003042NRG23010220230977598 03/02/2023 Sunita Baghel 1705003042WL054048 Sunita Baghel 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 SunitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-042-002/521
(RAJPUR) 		1705003042NRG23010220230977599 03/02/2023 Mahadevi 1705003042WL054048 Mahadevi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-042-002/522
(RAJPUR) 		1705003042NRG23010220230977600 03/02/2023 Bharti pal 1705003042WL054048 Bharti pal 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Bhartipal INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-042-002/523
(RAJPUR) 		1705003042NRG23010220230977601 03/02/2023 Munni Devi 1705003042WL054048 Munni Devi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-042-002/527
(RAJPUR) 		1705003042NRG23010220230977604 03/02/2023 Mahendra singh jatav 1705003042WL054048 Mahendra singh jatav 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Mahendrasinghjatav STATE BANK OF INDIA(508548)
320 NARWAR MP-05-003-042-002/533
(RAJPUR) 		1705003042NRG23010220230977608 03/02/2023 Lali 1705003042WL054048 Lali 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-042-002/534
(RAJPUR) 		1705003042NRG23010220230977609 03/02/2023 Savitri bai baghel 1705003042WL054048 Savitri bai baghel 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Savitribaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARWAR MP-05-003-042-002/536
(RAJPUR) 		1705003042NRG23010220230977611 03/02/2023 Rahul sharma 1705003042WL054048 Rahul sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Rahulsharma STATE BANK OF INDIA(508548)
323 NARWAR MP-05-003-042-002/537
(RAJPUR) 		1705003042NRG23010220230977612 03/02/2023 Vikram rawat 1705003042WL054048 Vikram rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Vikramrawat INDIA POST PAYMENTS BANK LIMITED(508528)
324 NARWAR MP-05-003-042-002/541
(RAJPUR) 		1705003042NRG23010220230977616 03/02/2023 Dharmendra 1705003042WL054048 Dharmendra 00691 IPOS0000001 1020 1020 Processed 18/02/2023 007716116 Dharmendra FINO PAYMENTS BANK LTD(608001)
325 NARWAR MP-05-003-042-002/543
(RAJPUR) 		1705003042NRG23010220230977618 03/02/2023 Jagdeesh sharma 1705003042WL054048 Jagdeesh sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Jagdeeshsharma STATE BANK OF INDIA(508548)
326 NARWAR MP-05-003-042-002/545
(RAJPUR) 		1705003042NRG23010220230977620 03/02/2023 Chhaya sharma 1705003042WL054048 Chhaya sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Chhayasharma STATE BANK OF INDIA(508548)
327 NARWAR MP-05-003-042-002/548
(RAJPUR) 		1705003042NRG23010220230977623 03/02/2023 Shailendra singh rawat 1705003042WL054048 Shailendra singh rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Shailendrasinghrawat STATE BANK OF INDIA(508548)
328 NARWAR MP-05-003-042-002/555
(RAJPUR) 		1705003042NRG23010220230977630 03/02/2023 Monika rawat 1705003042WL054048 Monika rawat 00691 IPOS0000001 1020 1020 Processed 18/02/2023 007716116 Monikarawat FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-042-002/559
(RAJPUR) 		1705003042NRG23010220230977634 03/02/2023 Bhuvnesh sharma 1705003042WL054048 Bhuvnesh sharma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Bhuvneshsharma STATE BANK OF INDIA(508548)
330 NARWAR MP-05-003-042-002/560
(RAJPUR) 		1705003042NRG23010220230977635 03/02/2023 Rinku rawat 1705003042WL054048 Rinku rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-042-002/562
(RAJPUR) 		1705003042NRG23010220230977637 03/02/2023 Priti bai rawat 1705003042WL054048 Priti bai rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Pritibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-042-002/563
(RAJPUR) 		1705003042NRG23010220230977638 03/02/2023 Rani 1705003042WL054048 Rani 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-042-002/605
(RAJPUR) 		1705003042NRG23010220230977639 03/02/2023 Vija ysingh rawat 1705003042WL054048 Vija ysingh rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Vijaysinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-042-002/606
(RAJPUR) 		1705003042NRG23010220230977640 03/02/2023 veerendra singh 1705003042WL054048 veerendra singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-042-002/649
(RAJPUR) 		1705003042NRG23010220230977644 03/02/2023 Malti Bai Kewat 1705003042WL054048 Malti Bai Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 MaltiBaiKewat MADHYANCHAL GRAMIN BANK(607232)
336 NARWAR MP-05-003-042-002/654
(RAJPUR) 		1705003042NRG23010220230977647 03/02/2023 Guddibai 1705003042WL054048 Guddibai 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Guddibai STATE BANK OF INDIA(508548)
337 NARWAR MP-05-003-042-002/656
(RAJPUR) 		1705003042NRG23010220230977648 03/02/2023 Bati Batham 1705003042WL054048 Bati Batham 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 BatiBatham STATE BANK OF INDIA(508548)
338 NARWAR MP-05-003-042-002/657
(RAJPUR) 		1705003042NRG23010220230977649 03/02/2023 Hotam Batham 1705003042WL054048 Hotam Batham 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 HotamBatham STATE BANK OF INDIA(508548)
339 NARWAR MP-05-003-042-002/658
(RAJPUR) 		1705003042NRG23010220230977650 03/02/2023 Shivam Rawat 1705003042WL054048 Shivam Rawat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 ShivamRawat STATE BANK OF INDIA(508548)
340 NARWAR MP-05-003-042-002/660
(RAJPUR) 		1705003042NRG23010220230977651 03/02/2023 Jahar Singh 1705003042WL054048 Jahar Singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 JaharSingh STATE BANK OF INDIA(508548)
341 NARWAR MP-05-003-042-002/977
(RAJPUR) 		1705003042NRG23010220230977654 03/02/2023 Ramdas Kewat 1705003042WL054048 Ramdas Kewat 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 RamdasKewat INDIAN BANK(607105)
342 NARWAR MP-05-003-042-002/981
(RAJPUR) 		1705003042NRG23010220230977655 03/02/2023 Rudragiri 1705003042WL054048 Rudragiri 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007716116 Rudragiri INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-055-002/182
(TORIAKALA) 		1705003055NRG23030220230983756 03/02/2023 guddi 1705003055WL054496 guddi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 guddi PUNJAB NATIONAL BANK(508568)
344 NARWAR MP-05-003-055-002/186
(TORIAKALA) 		1705003055NRG23030220230983759 03/02/2023 nidhi pal 1705003055WL054496 nidhi pal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 nidhipal INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-055-002/189
(TORIAKALA) 		1705003055NRG23030220230983761 03/02/2023 mamta 1705003055WL054496 mamta 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007716116 mamta BANK OF BARODA(606985)
SubTotal 83232 83232
Total 383724 383724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_030223APB_FTO_667361 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3672
2 NARWAR MP1705003_030223APB_FTO_667361 Bank of India BKID0009085 Karera 2448
3 NARWAR MP1705003_030223APB_FTO_667361 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB magroni 1224
4 NARWAR MP1705003_030223APB_FTO_667361 Punjab National Bank PUNB0059900 BARONI KHURD 1224
5 NARWAR MP1705003_030223APB_FTO_667361 Punjab National Bank PUNB0063800 GANDHI ROAD 3672
6 NARWAR MP1705003_030223APB_FTO_667361 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1224
7 NARWAR MP1705003_030223APB_FTO_667361 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1224
8 NARWAR MP1705003_030223APB_FTO_667361 State Bank of India SBIN0010169 KARERA 3672
9 NARWAR MP1705003_030223APB_FTO_667361 State Bank of India SBIN0010852 NARWAR 1224
10 NARWAR MP1705003_030223APB_FTO_667361 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6120
11 NARWAR MP1705003_030223APB_FTO_667361 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 20400
12 NARWAR MP1705003_030223APB_FTO_667361 State Bank of India SBIN0030170 DINARA 39168
13 NARWAR MP1705003_030223APB_FTO_667361 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6120
14 NARWAR MP1705003_030223APB_FTO_667361 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 3672
15 NARWAR MP1705003_030223APB_FTO_667361 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2448
16 NARWAR MP1705003_030223APB_FTO_667361 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3672
17 NARWAR MP1705003_030223APB_FTO_667361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 199308
18 NARWAR MP1705003_030223APB_FTO_667361 India Post Payments Bank IPOS0000001 Shivpuri 83232

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