Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200423APB_FTO_13633
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-05-003-048-002/326
(BERKHEDA) 		1705003075NRG24200420230018341 20/04/2023 SURENDRA SINGH RAWAT 1705003075WL000700 SURENDRA SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 647393576 SURENDRASINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-047-002/65-B
(SILRA) 		1705003047NRG24200420230019466 20/04/2023 Girjaa 1705003047WL000721 Girjaa 00415 SBIN0010169 884 884 Processed 12/05/2023 647393576 Girjaa BANK OF BARODA(606985)
3 NARWAR MP-05-003-047-002/72
(SILRA) 		1705003047NRG24200420230019467 20/04/2023 karan 1705003047WL000721 karan 00415 SBIN0010169 884 884 Processed 12/05/2023 647393576 karan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 NARWAR MP-05-003-048-002/135-A
(BERKHEDA) 		1705003075NRG24200420230018319 20/04/2023 DEEPAK KOLI 1705003075WL000700 DEEPAK KOLI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 DEEPAKKOLI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-048-002/151-A
(BERKHEDA) 		1705003075NRG24200420230018322 20/04/2023 HANUMANT 1705003075WL000700 HANUMANT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 HANUMANT STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-002/198
(BERKHEDA) 		1705003075NRG24200420230018327 20/04/2023 Ramvati pal 1705003075WL000700 Ramvati pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 Ramvatipal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-048-002/207-C
(BERKHEDA) 		1705003075NRG24200420230018328 20/04/2023 harnam baghel 1705003075WL000700 harnam baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 harnambaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-002/253
(BERKHEDA) 		1705003075NRG24200420230018331 20/04/2023 USHA 1705003075WL000700 USHA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 USHA STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-048-002/253-A
(BERKHEDA) 		1705003075NRG24200420230018332 20/04/2023 SURENDRA 1705003075WL000700 SURENDRA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 SURENDRA STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-048-002/255
(BERKHEDA) 		1705003075NRG24200420230018333 20/04/2023 NAVALSINGH 1705003075WL000700 NAVALSINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 NAVALSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-002/269
(BERKHEDA) 		1705003075NRG24200420230018335 20/04/2023 pran singh manjhi 1705003075WL000700 pran singh manjhi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 pransinghmanjhi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-048-002/33-A
(BERKHEDA) 		1705003075NRG24200420230018342 20/04/2023 HEMANT KOLI 1705003075WL000700 HEMANT KOLI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 HEMANTKOLI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-002/34-A
(BERKHEDA) 		1705003075NRG24200420230018349 20/04/2023 ALMUKUND VANSHKAR 1705003075WL000700 ALMUKUND VANSHKAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 ALMUKUNDVANSHKAR STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-048-002/44-A
(BERKHEDA) 		1705003075NRG24200420230018350 20/04/2023 mahendra singh koli 1705003075WL000700 mahendra singh koli 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 mahendrasinghkoli STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-002/82-A
(BERKHEDA) 		1705003075NRG24200420230018352 20/04/2023 SAHAB SINGH PARIHAR 1705003075WL000700 SAHAB SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-002/83-A
(BERKHEDA) 		1705003075NRG24200420230018353 20/04/2023 PARMAL PARIHAR 1705003075WL000700 PARMAL PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 647393576 PARMALPARIHAR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
17 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG24190420230015865 20/04/2023 Anguli bai aadiwasi 1705003004WL000599 Anguli bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Angulibaiaadiwasi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-005/67-C
(BARKHADI) 		1705003004NRG24190420230015864 20/04/2023 Sahab singh aadiwasi 1705003004WL000599 Sahab singh aadiwasi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Sahabsinghaadiwasi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-047-002/54
(SILRA) 		1705003047NRG24200420230019457 20/04/2023 rajendra singh 1705003047WL000721 rajendra singh 00415 SBIN0030132 884 884 Processed 12/05/2023 647393576 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
20 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24200420230019462 20/04/2023 RAMKUWAR BAI 1705003047WL000721 RAMKUWAR BAI 00415 SBIN0030132 884 884 Processed 12/05/2023 647393576 RAMKUWARBAI FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-048-002/1-A
(BERKHEDA) 		1705003075NRG24200420230018310 20/04/2023 abhdesh 1705003075WL000700 abhdesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 abhdesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-048-002/102-B
(BERKHEDA) 		1705003075NRG24200420230018311 20/04/2023 Bhagbat 1705003075WL000700 Bhagbat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Bhagbat STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-048-002/106
(BERKHEDA) 		1705003075NRG24200420230018312 20/04/2023 Ramvati 1705003075WL000700 Ramvati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Ramvati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-048-002/11-A
(BERKHEDA) 		1705003075NRG24200420230018314 20/04/2023 Sati parihar 1705003075WL000700 Sati parihar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Satiparihar STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-048-002/114-A
(BERKHEDA) 		1705003075NRG24200420230018315 20/04/2023 lallu 1705003075WL000700 lallu 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 lallu STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-048-002/123-A
(BERKHEDA) 		1705003075NRG24200420230018316 20/04/2023 HANUMANT 1705003075WL000700 HANUMANT 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 HANUMANT STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-048-002/125
(BERKHEDA) 		1705003075NRG24200420230018317 20/04/2023 SIRNAM 1705003075WL000700 SIRNAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 SIRNAM STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-048-002/130
(BERKHEDA) 		1705003075NRG24200420230018318 20/04/2023 balli 1705003075WL000700 balli 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 balli FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-048-002/136
(BERKHEDA) 		1705003075NRG24200420230018320 20/04/2023 Ramesh 1705003075WL000700 Ramesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Ramesh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-048-002/172-B
(BERKHEDA) 		1705003075NRG24200420230018326 20/04/2023 Bhuri 1705003075WL000700 Bhuri 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Bhuri STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-048-002/62
(BERKHEDA) 		1705003075NRG24200420230018351 20/04/2023 Ramdas 1705003075WL000700 Ramdas 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Ramdas STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-048-002/88
(BERKHEDA) 		1705003075NRG24200420230018355 20/04/2023 RAMESH 1705003075WL000700 RAMESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 RAMESH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-048-002/97
(BERKHEDA) 		1705003075NRG24200420230018358 20/04/2023 DINESH 1705003075WL000700 DINESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 DINESH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-048-002/98
(BERKHEDA) 		1705003075NRG24200420230018359 20/04/2023 Mishrilal 1705003075WL000700 Mishrilal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Mishrilal STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-048-002/99
(BERKHEDA) 		1705003075NRG24200420230018360 20/04/2023 Rajesh 1705003075WL000700 Rajesh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 647393576 Rajesh STATE BANK OF INDIA(508548)
SubTotal 24310 24310
36 NARWAR MP-05-003-047-002/23
(SILRA) 		1705003047NRG24200420230019368 20/04/2023 sunmaan 1705003047WL000721 sunmaan 00415 SBIN0030169 1105 1105 Processed 12/05/2023 647393576 sunmaan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 NARWAR MP-05-003-048-002/165-D
(BERKHEDA) 		1705003075NRG24200420230018325 20/04/2023 Dinesh Vishwakarma 1705003075WL000700 Dinesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647393576 DineshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-048-002/271
(BERKHEDA) 		1705003075NRG24200420230018336 20/04/2023 deepak 1705003075WL000700 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647393576 deepak STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-048-002/95-A
(BERKHEDA) 		1705003075NRG24200420230018357 20/04/2023 HOSHIYAR PARIHAR 1705003075WL000700 HOSHIYAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647393576 HOSHIYARPARIHAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24200420230021156 20/04/2023 NARAYAN SINGH KUSHWAH 1705003030WL000752 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG24200420230021159 20/04/2023 RAKESH 1705003030WL000752 RAKESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 RAKESH FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24200420230021160 20/04/2023 ASHOK KUSHWAH 1705003030WL000752 ASHOK KUSHWAH 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24200420230021165 20/04/2023 Gopal Kushwah 1705003030WL000752 Gopal Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 GopalKushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24200420230021166 20/04/2023 Ramavtar Singh Kushwah 1705003030WL000752 Ramavtar Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24200420230021167 20/04/2023 Mamta Kushwah 1705003030WL000752 Mamta Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24200420230021168 20/04/2023 Rajesh Kushwah 1705003030WL000752 Rajesh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24200420230021169 20/04/2023 Sunita Kushwah 1705003030WL000752 Sunita Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24200420230021170 20/04/2023 Manohar Singh Kushwah 1705003030WL000752 Manohar Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24200420230021171 20/04/2023 Sitaram Kushwah 1705003030WL000752 Sitaram Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24200420230021172 20/04/2023 Hakim Singh 1705003030WL000752 Hakim Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 HakimSingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24200420230021173 20/04/2023 Lal Singh Kushwah 1705003030WL000752 Lal Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24200420230021174 20/04/2023 Juli Kushawah 1705003030WL000752 Juli Kushawah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 JuliKushawah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24200420230021175 20/04/2023 Khuman Singh Kushwah 1705003030WL000752 Khuman Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24200420230021176 20/04/2023 Gyan Singh Kushwah 1705003030WL000752 Gyan Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1291
(SIHOR) 		1705003030NRG24200420230021177 20/04/2023 Arvindr Kushwah 1705003030WL000752 Arvindr Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 ArvindrKushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24200420230021178 20/04/2023 Kamal Kishor Kushwah 1705003030WL000752 Kamal Kishor Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24200420230021179 20/04/2023 Sher Singh Kushwah 1705003030WL000752 Sher Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24200420230021180 20/04/2023 Brajesh Kumar Kushwah 1705003030WL000752 Brajesh Kumar Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1295
(SIHOR) 		1705003030NRG24200420230021181 20/04/2023 Dharmendra Singh Kushwah 1705003030WL000752 Dharmendra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 DharmendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24200420230021182 20/04/2023 Bhagwan Singh 1705003030WL000752 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24200420230021183 20/04/2023 Vijay Singh Kushwah 1705003030WL000752 Vijay Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24200420230021184 20/04/2023 Babulal 1705003030WL000752 Babulal 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 Babulal FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1299
(SIHOR) 		1705003030NRG24200420230021185 20/04/2023 Pran Singh 1705003030WL000752 Pran Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 PranSingh FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24200420230021186 20/04/2023 Vijay Singh 1705003030WL000752 Vijay Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 VijaySingh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1320
(SIHOR) 		1705003030NRG24200420230021187 20/04/2023 Amrat Lal Kushwah 1705003030WL000752 Amrat Lal Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 AmratLalKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24200420230021188 20/04/2023 Jasvant Singh Kushwah 1705003030WL000752 Jasvant Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24200420230021189 20/04/2023 Pratap Singh 1705003030WL000752 Pratap Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 PratapSingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG24200420230021190 20/04/2023 Arvindra Singh Kushwah 1705003030WL000752 Arvindra Singh Kushwah 00688 FINO0001001 1105 1105 Processed 13/05/2023 647393576 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24200420230021191 20/04/2023 Kapil Kushwah 1705003030WL000752 Kapil Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 KapilKushwah FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24200420230021192 20/04/2023 Gajrajsingh 1705003030WL000752 Gajrajsingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24200420230021193 20/04/2023 Meera Kuswah 1705003030WL000752 Meera Kuswah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24200420230021194 20/04/2023 Uttam Singh Kushwah 1705003030WL000752 Uttam Singh Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24200420230021195 20/04/2023 Bagh Singh 1705003030WL000752 Bagh Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 BaghSingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-047-001/309-C
(SILRA) 		1705003047NRG24200420230019292 20/04/2023 Jashman Singh Jatav 1705003047WL000721 Jashman Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 JashmanSinghJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-047-001/309-D
(SILRA) 		1705003047NRG24200420230019293 20/04/2023 Rajkumari Parihar 1705003047WL000721 Rajkumari Parihar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RajkumariParihar FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24200420230019295 20/04/2023 khusbu 1705003047WL000721 khusbu 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 khusbu FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-047-001/31-B
(SILRA) 		1705003047NRG24200420230019294 20/04/2023 Narendra 1705003047WL000721 Narendra 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Narendra FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-047-001/310
(SILRA) 		1705003047NRG24200420230019296 20/04/2023 Radha Jatav 1705003047WL000721 Radha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RadhaJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-047-001/310-A
(SILRA) 		1705003047NRG24200420230019297 20/04/2023 Ravi Kumar Jatav 1705003047WL000721 Ravi Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-047-001/310-B
(SILRA) 		1705003047NRG24200420230019298 20/04/2023 Beer Singh 1705003047WL000721 Beer Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 BeerSingh MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-047-001/310-B
(SILRA) 		1705003047NRG24200420230019299 20/04/2023 Punam 1705003047WL000721 Punam 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 Punam FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-047-001/310-C
(SILRA) 		1705003047NRG24200420230019300 20/04/2023 Meena Jatav 1705003047WL000721 Meena Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MeenaJatav FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-047-001/310-D
(SILRA) 		1705003047NRG24200420230019301 20/04/2023 Murleedhar 1705003047WL000721 Murleedhar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Murleedhar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-047-001/312-A
(SILRA) 		1705003047NRG24200420230019302 20/04/2023 Janved 1705003047WL000721 Janved 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Janved FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-047-001/312-B
(SILRA) 		1705003047NRG24200420230019303 20/04/2023 Seema Jatav 1705003047WL000721 Seema Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SeemaJatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-047-001/312-C
(SILRA) 		1705003047NRG24200420230019304 20/04/2023 Sandeep Singh Baghel 1705003047WL000721 Sandeep Singh Baghel 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SandeepSinghBaghel FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-047-001/312-D
(SILRA) 		1705003047NRG24200420230019305 20/04/2023 Ramgopal Jatav 1705003047WL000721 Ramgopal Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RamgopalJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-047-001/313
(SILRA) 		1705003047NRG24200420230019306 20/04/2023 Sanju Jatav 1705003047WL000721 Sanju Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SanjuJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-047-001/313-A
(SILRA) 		1705003047NRG24200420230019307 20/04/2023 Mayaram Jatav 1705003047WL000721 Mayaram Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 MayaramJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-047-001/313-A
(SILRA) 		1705003047NRG24200420230019308 20/04/2023 Uma Ahirwar 1705003047WL000721 Uma Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 UmaAhirwar FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-047-001/313-C
(SILRA) 		1705003047NRG24200420230019309 20/04/2023 Seema Jatav 1705003047WL000721 Seema Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SeemaJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-047-001/314-A
(SILRA) 		1705003047NRG24200420230019310 20/04/2023 Anil Kumar 1705003047WL000721 Anil Kumar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 AnilKumar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-047-001/314-B
(SILRA) 		1705003047NRG24200420230019311 20/04/2023 Sugar Singh Jatav 1705003047WL000721 Sugar Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SugarSinghJatav FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-047-001/314-C
(SILRA) 		1705003047NRG24200420230019312 20/04/2023 Rachna Jatav 1705003047WL000721 Rachna Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RachnaJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-047-001/314-D
(SILRA) 		1705003047NRG24200420230019313 20/04/2023 Badam Singh Jatav 1705003047WL000721 Badam Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 BadamSinghJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-047-001/315
(SILRA) 		1705003047NRG24200420230019314 20/04/2023 Prashant Jatav 1705003047WL000721 Prashant Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PrashantJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-047-001/315-A
(SILRA) 		1705003047NRG24200420230019315 20/04/2023 Sheela Jatav 1705003047WL000721 Sheela Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SheelaJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-047-001/315-B
(SILRA) 		1705003047NRG24200420230019316 20/04/2023 Sunil 1705003047WL000721 Sunil 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Sunil FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-047-001/315-C
(SILRA) 		1705003047NRG24200420230019317 20/04/2023 Geeta Jatav 1705003047WL000721 Geeta Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 GeetaJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-047-001/315-D
(SILRA) 		1705003047NRG24200420230019318 20/04/2023 Gopal Jatav 1705003047WL000721 Gopal Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 GopalJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24200420230019319 20/04/2023 Mahadevi Jatav 1705003047WL000721 Mahadevi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MahadeviJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24200420230019320 20/04/2023 Poonam Jatav 1705003047WL000721 Poonam Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PoonamJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-047-001/316
(SILRA) 		1705003047NRG24200420230019321 20/04/2023 Pratibha Jatav 1705003047WL000721 Pratibha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PratibhaJatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-047-001/316-A
(SILRA) 		1705003047NRG24200420230019322 20/04/2023 Lad Kuvanr 1705003047WL000721 Lad Kuvanr 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 LadKuvanr FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24200420230019324 20/04/2023 Mamta Jatav 1705003047WL000721 Mamta Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MamtaJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-047-001/316-B
(SILRA) 		1705003047NRG24200420230019323 20/04/2023 Patiram Jatav 1705003047WL000721 Patiram Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PatiramJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24200420230019326 20/04/2023 sukhdevi Jatav 1705003047WL000721 sukhdevi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 sukhdeviJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-047-001/316-C
(SILRA) 		1705003047NRG24200420230019325 20/04/2023 Surendra Jatav 1705003047WL000721 Surendra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SurendraJatav FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-047-001/316-D
(SILRA) 		1705003047NRG24200420230019327 20/04/2023 Shivani Jatav 1705003047WL000721 Shivani Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-047-001/317-A
(SILRA) 		1705003047NRG24200420230019328 20/04/2023 Ramdevi 1705003047WL000721 Ramdevi 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Ramdevi FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-047-001/317-C
(SILRA) 		1705003047NRG24200420230019329 20/04/2023 Tikam Singh Jatav 1705003047WL000721 Tikam Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 TikamSinghJatav FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24200420230019330 20/04/2023 Lakhan Singh Jatav 1705003047WL000721 Lakhan Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 LakhanSinghJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-047-001/317-D
(SILRA) 		1705003047NRG24200420230019331 20/04/2023 Sushila Jatav 1705003047WL000721 Sushila Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SushilaJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24200420230019332 20/04/2023 Aoutar Singh Jatav 1705003047WL000721 Aoutar Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 AoutarSinghJatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24200420230019333 20/04/2023 Geeta Jatav 1705003047WL000721 Geeta Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 GeetaJatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-047-001/318
(SILRA) 		1705003047NRG24200420230019334 20/04/2023 Pooja Jatav 1705003047WL000721 Pooja Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PoojaJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-047-001/318-A
(SILRA) 		1705003047NRG24200420230019335 20/04/2023 Rajvati Jatav 1705003047WL000721 Rajvati Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RajvatiJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-047-001/318-B
(SILRA) 		1705003047NRG24200420230019336 20/04/2023 Deepak Jatav 1705003047WL000721 Deepak Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 DeepakJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-047-001/318-C
(SILRA) 		1705003047NRG24200420230019337 20/04/2023 Satendra Kumar Jatav 1705003047WL000721 Satendra Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SatendraKumarJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-047-001/318-D
(SILRA) 		1705003047NRG24200420230019338 20/04/2023 Rashmi Jatav 1705003047WL000721 Rashmi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RashmiJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-047-001/319
(SILRA) 		1705003047NRG24200420230019339 20/04/2023 Pooja Jatav 1705003047WL000721 Pooja Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PoojaJatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-047-001/319-A
(SILRA) 		1705003047NRG24200420230019340 20/04/2023 Nilam Jatav 1705003047WL000721 Nilam Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 NilamJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-047-001/319-B
(SILRA) 		1705003047NRG24200420230019341 20/04/2023 Dhanmanti 1705003047WL000721 Dhanmanti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Dhanmanti FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-047-001/319-C
(SILRA) 		1705003047NRG24200420230019342 20/04/2023 Phoolvati Jatav 1705003047WL000721 Phoolvati Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PhoolvatiJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-047-001/320
(SILRA) 		1705003047NRG24200420230019343 20/04/2023 Pooja Ahirwar 1705003047WL000721 Pooja Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-047-001/320-A
(SILRA) 		1705003047NRG24200420230019344 20/04/2023 Sonu 1705003047WL000721 Sonu 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Sonu FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-047-001/320-B
(SILRA) 		1705003047NRG24200420230019345 20/04/2023 Dharmendra Jatav 1705003047WL000721 Dharmendra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-047-001/320-C
(SILRA) 		1705003047NRG24200420230019346 20/04/2023 Rahul Kumar Jatav 1705003047WL000721 Rahul Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RahulKumarJatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-047-001/33-B
(SILRA) 		1705003047NRG24200420230019347 20/04/2023 manisha jatav 1705003047WL000721 manisha jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 manishajatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-047-001/419-C
(SILRA) 		1705003047NRG24200420230019348 20/04/2023 Harlal Jatav 1705003047WL000721 Harlal Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 HarlalJatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-047-001/419-D
(SILRA) 		1705003047NRG24200420230019349 20/04/2023 Chanda Bediya 1705003047WL000721 Chanda Bediya 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ChandaBediya FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-047-001/420
(SILRA) 		1705003047NRG24200420230019350 20/04/2023 Chandrakant Jatav 1705003047WL000721 Chandrakant Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ChandrakantJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-047-001/420-A
(SILRA) 		1705003047NRG24200420230019351 20/04/2023 Rajkumar Chhari 1705003047WL000721 Rajkumar Chhari 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RajkumarChhari FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-047-001/420-C
(SILRA) 		1705003047NRG24200420230019352 20/04/2023 Jeetendra Chhari 1705003047WL000721 Jeetendra Chhari 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 JeetendraChhari FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-047-001/420-D
(SILRA) 		1705003047NRG24200420230019353 20/04/2023 Bhagvandas 1705003047WL000721 Bhagvandas 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Bhagvandas FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-047-001/421
(SILRA) 		1705003047NRG24200420230019354 20/04/2023 Sagun Bediya 1705003047WL000721 Sagun Bediya 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SagunBediya FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-047-001/421-A
(SILRA) 		1705003047NRG24200420230019355 20/04/2023 Savita 1705003047WL000721 Savita 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Savita FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-047-001/421-C
(SILRA) 		1705003047NRG24200420230019356 20/04/2023 Panjab Singh 1705003047WL000721 Panjab Singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PanjabSingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-047-001/421-D
(SILRA) 		1705003047NRG24200420230019357 20/04/2023 Kajal 1705003047WL000721 Kajal 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Kajal FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24200420230019358 20/04/2023 gajraj 1705003047WL000721 gajraj 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 gajraj FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-047-001/45-B
(SILRA) 		1705003047NRG24200420230019359 20/04/2023 shimla 1705003047WL000721 shimla 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 shimla FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24200420230019361 20/04/2023 arti 1705003047WL000721 arti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 arti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-047-001/47-B
(SILRA) 		1705003047NRG24200420230019360 20/04/2023 pavan 1705003047WL000721 pavan 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 pavan FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-047-002/103-B
(SILRA) 		1705003047NRG24200420230019362 20/04/2023 nisha 1705003047WL000721 nisha 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 nisha FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-047-002/17-B
(SILRA) 		1705003047NRG24200420230019363 20/04/2023 mangal 1705003047WL000721 mangal 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 mangal FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24200420230019366 20/04/2023 ashok 1705003047WL000721 ashok 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ashok STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-047-002/22-B
(SILRA) 		1705003047NRG24200420230019367 20/04/2023 malti 1705003047WL000721 malti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 malti FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-047-002/24-B
(SILRA) 		1705003047NRG24200420230019370 20/04/2023 aman singh 1705003047WL000721 aman singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 amansingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-047-002/24-B
(SILRA) 		1705003047NRG24200420230019371 20/04/2023 MAYA 1705003047WL000721 MAYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 647393576 MAYA FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-047-002/3-B
(SILRA) 		1705003047NRG24200420230019373 20/04/2023 pooja 1705003047WL000721 pooja 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 pooja FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24200420230019374 20/04/2023 PRATAP SINGH JATAV 1705003047WL000721 PRATAP SINGH JATAV 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 PRATAPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-047-002/300
(SILRA) 		1705003047NRG24200420230019375 20/04/2023 RAMDEVI JATAV 1705003047WL000721 RAMDEVI JATAV 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RAMDEVIJATAV FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24200420230019377 20/04/2023 Sandeep Jatav 1705003047WL000721 Sandeep Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SandeepJatav FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-047-002/300-A
(SILRA) 		1705003047NRG24200420230019376 20/04/2023 SHARDA JATAV 1705003047WL000721 SHARDA JATAV 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-047-002/300-B
(SILRA) 		1705003047NRG24200420230019378 20/04/2023 Kamlesh Jatav 1705003047WL000721 Kamlesh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 KamleshJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24200420230019379 20/04/2023 Parvat Singh Jatav 1705003047WL000721 Parvat Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ParvatSinghJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-047-002/300-C
(SILRA) 		1705003047NRG24200420230019380 20/04/2023 Satendra Jatav 1705003047WL000721 Satendra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SatendraJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-047-002/300-D
(SILRA) 		1705003047NRG24200420230019381 20/04/2023 Chandrabhan Jatav 1705003047WL000721 Chandrabhan Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ChandrabhanJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-047-002/301-A
(SILRA) 		1705003047NRG24200420230019382 20/04/2023 Neha Jatav 1705003047WL000721 Neha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 NehaJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-047-002/301-B
(SILRA) 		1705003047NRG24200420230019383 20/04/2023 Abhishek Jatav 1705003047WL000721 Abhishek Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24200420230019384 20/04/2023 Neeraj Kumar Jatav 1705003047WL000721 Neeraj Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 NeerajKumarJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-047-002/301-D
(SILRA) 		1705003047NRG24200420230019385 20/04/2023 Varsha Jatav 1705003047WL000721 Varsha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 VarshaJatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24200420230019387 20/04/2023 Battee 1705003047WL000721 Battee 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Battee FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-047-002/302
(SILRA) 		1705003047NRG24200420230019386 20/04/2023 Gajendra Singh 1705003047WL000721 Gajendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 GajendraSingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24200420230019389 20/04/2023 Hansmukhi Jatav 1705003047WL000721 Hansmukhi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 HansmukhiJatav FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-047-002/302-A
(SILRA) 		1705003047NRG24200420230019388 20/04/2023 Mukesh Kumar Jatav 1705003047WL000721 Mukesh Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MukeshKumarJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24200420230019390 20/04/2023 Hukmaram Jatav 1705003047WL000721 Hukmaram Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 HukmaramJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24200420230019392 20/04/2023 Rubi Jatav 1705003047WL000721 Rubi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RubiJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-047-002/302-B
(SILRA) 		1705003047NRG24200420230019391 20/04/2023 Savitri Jatav 1705003047WL000721 Savitri Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SavitriJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24200420230019393 20/04/2023 Bablu Kumar Mangroliya 1705003047WL000721 Bablu Kumar Mangroliya 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 BabluKumarMangroliya FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-047-002/302-C
(SILRA) 		1705003047NRG24200420230019394 20/04/2023 Manju Jatav 1705003047WL000721 Manju Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ManjuJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-047-002/302-D
(SILRA) 		1705003047NRG24200420230019395 20/04/2023 Ravi Jatav 1705003047WL000721 Ravi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RaviJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-047-002/303-A
(SILRA) 		1705003047NRG24200420230019396 20/04/2023 Raisha Jatav 1705003047WL000721 Raisha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RaishaJatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-047-002/303-B
(SILRA) 		1705003047NRG24200420230019397 20/04/2023 Vishal Jatav 1705003047WL000721 Vishal Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 VishalJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24200420230019398 20/04/2023 Ramhet Jatav 1705003047WL000721 Ramhet Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RamhetJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24200420230019400 20/04/2023 Shivani 1705003047WL000721 Shivani 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Shivani FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-047-002/303-D
(SILRA) 		1705003047NRG24200420230019399 20/04/2023 Sunita JAtav 1705003047WL000721 Sunita JAtav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SunitaJAtav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-047-002/304
(SILRA) 		1705003047NRG24200420230019401 20/04/2023 Kavita Jatav 1705003047WL000721 Kavita Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 KavitaJatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-047-002/304-A
(SILRA) 		1705003047NRG24200420230019402 20/04/2023 Shailendra Jatav 1705003047WL000721 Shailendra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ShailendraJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-047-002/304-B
(SILRA) 		1705003047NRG24200420230019403 20/04/2023 kushum Jatav 1705003047WL000721 kushum Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 kushumJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-047-002/304-C
(SILRA) 		1705003047NRG24200420230019404 20/04/2023 Satendra Singh 1705003047WL000721 Satendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SatendraSingh FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-047-002/304-D
(SILRA) 		1705003047NRG24200420230019405 20/04/2023 Rinku Jatav 1705003047WL000721 Rinku Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RinkuJatav FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-047-002/305
(SILRA) 		1705003047NRG24200420230019406 20/04/2023 Sono Jatav 1705003047WL000721 Sono Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SonoJatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24200420230019408 20/04/2023 Chandni 1705003047WL000721 Chandni 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Chandni FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-047-002/305-A
(SILRA) 		1705003047NRG24200420230019407 20/04/2023 Naresh Kumar 1705003047WL000721 Naresh Kumar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 NareshKumar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-047-002/305-D
(SILRA) 		1705003047NRG24200420230019409 20/04/2023 Seetaran Jatav 1705003047WL000721 Seetaran Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SeetaranJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24200420230019410 20/04/2023 Arvind Singh 1705003047WL000721 Arvind Singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ArvindSingh FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-047-002/306
(SILRA) 		1705003047NRG24200420230019411 20/04/2023 Jayanti 1705003047WL000721 Jayanti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Jayanti FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24200420230019413 20/04/2023 Mamta 1705003047WL000721 Mamta 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Mamta FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-047-002/306-A
(SILRA) 		1705003047NRG24200420230019412 20/04/2023 Surendra Singh Jatav 1705003047WL000721 Surendra Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SurendraSinghJatav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-047-002/306-B
(SILRA) 		1705003047NRG24200420230019414 20/04/2023 Mahendra Singh Jatav 1705003047WL000721 Mahendra Singh Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MahendraSinghJatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-047-002/306-C
(SILRA) 		1705003047NRG24200420230019415 20/04/2023 Gyan Chandra Jatav 1705003047WL000721 Gyan Chandra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 GyanChandraJatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-047-002/306-D
(SILRA) 		1705003047NRG24200420230019416 20/04/2023 Jamna Jatav 1705003047WL000721 Jamna Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 JamnaJatav FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24200420230019418 20/04/2023 Chanda 1705003047WL000721 Chanda 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Chanda FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-047-002/307
(SILRA) 		1705003047NRG24200420230019417 20/04/2023 Shankar Jatav 1705003047WL000721 Shankar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ShankarJatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-047-002/307-A
(SILRA) 		1705003047NRG24200420230019419 20/04/2023 Usha 1705003047WL000721 Usha 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Usha FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-047-002/307-B
(SILRA) 		1705003047NRG24200420230019420 20/04/2023 Subhash Jatav 1705003047WL000721 Subhash Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SubhashJatav FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24200420230019421 20/04/2023 Ashish Kumar Jatav 1705003047WL000721 Ashish Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 AshishKumarJatav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-047-002/307-C
(SILRA) 		1705003047NRG24200420230019422 20/04/2023 Sanjay Jatav 1705003047WL000721 Sanjay Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SanjayJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24200420230019423 20/04/2023 Reshma Ahirwar 1705003047WL000721 Reshma Ahirwar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ReshmaAhirwar FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-047-002/307-D
(SILRA) 		1705003047NRG24200420230019424 20/04/2023 Vinita Jatav 1705003047WL000721 Vinita Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 VinitaJatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-047-002/308-A
(SILRA) 		1705003047NRG24200420230019425 20/04/2023 Kalavati Jatav 1705003047WL000721 Kalavati Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 KalavatiJatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-047-002/308-B
(SILRA) 		1705003047NRG24200420230019426 20/04/2023 Mahesh Kumar 1705003047WL000721 Mahesh Kumar 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MaheshKumar FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24200420230019428 20/04/2023 Rashmi Jatav 1705003047WL000721 Rashmi Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RashmiJatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-047-002/308-C
(SILRA) 		1705003047NRG24200420230019427 20/04/2023 Satish Kumar Jatav 1705003047WL000721 Satish Kumar Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 SatishKumarJatav FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-047-002/308-D
(SILRA) 		1705003047NRG24200420230019429 20/04/2023 Krishna Jatav 1705003047WL000721 Krishna Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-047-002/309-A
(SILRA) 		1705003047NRG24200420230019430 20/04/2023 Malti Jatav 1705003047WL000721 Malti Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 MaltiJatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-047-002/309-B
(SILRA) 		1705003047NRG24200420230019431 20/04/2023 Kranti 1705003047WL000721 Kranti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Kranti FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-047-002/31-B
(SILRA) 		1705003047NRG24200420230019432 20/04/2023 mithun 1705003047WL000721 mithun 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 mithun FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-047-002/32-B
(SILRA) 		1705003047NRG24200420230019433 20/04/2023 devendra 1705003047WL000721 devendra 00688 FINO0001001 884 884 Processed 13/05/2023 647393576 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-047-002/32-B
(SILRA) 		1705003047NRG24200420230019434 20/04/2023 mamta 1705003047WL000721 mamta 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 mamta FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-047-002/33-B
(SILRA) 		1705003047NRG24200420230019435 20/04/2023 malkhan 1705003047WL000721 malkhan 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 malkhan FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-047-002/33-B
(SILRA) 		1705003047NRG24200420230019436 20/04/2023 rani 1705003047WL000721 rani 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 rani FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-047-002/334
(SILRA) 		1705003047NRG24200420230019438 20/04/2023 Chhaya Jatav 1705003047WL000721 Chhaya Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ChhayaJatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-047-002/334
(SILRA) 		1705003047NRG24200420230019437 20/04/2023 Dharmendra Jatav 1705003047WL000721 Dharmendra Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-047-002/334-B
(SILRA) 		1705003047NRG24200420230019439 20/04/2023 Dharmendra Singh 1705003047WL000721 Dharmendra Singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-047-002/334-C
(SILRA) 		1705003047NRG24200420230019440 20/04/2023 Umesh 1705003047WL000721 Umesh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 Umesh FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24200420230019441 20/04/2023 hakim 1705003047WL000721 hakim 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 hakim FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-047-002/34-B
(SILRA) 		1705003047NRG24200420230019442 20/04/2023 malti 1705003047WL000721 malti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 malti FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-047-002/35-B
(SILRA) 		1705003047NRG24200420230019443 20/04/2023 kalyan 1705003047WL000721 kalyan 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 kalyan FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-047-002/36-B
(SILRA) 		1705003047NRG24200420230019445 20/04/2023 Rekha Jatav 1705003047WL000721 Rekha Jatav 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 RekhaJatav FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-047-002/37-B
(SILRA) 		1705003047NRG24200420230019446 20/04/2023 raju 1705003047WL000721 raju 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 raju FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-047-002/39-B
(SILRA) 		1705003047NRG24200420230019447 20/04/2023 maharaj singh 1705003047WL000721 maharaj singh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 maharajsingh FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24200420230019450 20/04/2023 rajni 1705003047WL000721 rajni 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 rajni FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-047-002/41-B
(SILRA) 		1705003047NRG24200420230019449 20/04/2023 vinayjeet 1705003047WL000721 vinayjeet 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 vinayjeet FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-047-002/42-B
(SILRA) 		1705003047NRG24200420230019451 20/04/2023 bharti 1705003047WL000721 bharti 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 bharti FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24200420230019453 20/04/2023 rajni 1705003047WL000721 rajni 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 rajni FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-047-002/51-B
(SILRA) 		1705003047NRG24200420230019452 20/04/2023 sersingh 1705003047WL000721 sersingh 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 sersingh FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-047-002/52-B
(SILRA) 		1705003047NRG24200420230019454 20/04/2023 gaBBAR 1705003047WL000721 gaBBAR 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 gaBBAR FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24200420230019455 20/04/2023 devendra 1705003047WL000721 devendra 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 devendra FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-047-002/53-B
(SILRA) 		1705003047NRG24200420230019456 20/04/2023 shimla 1705003047WL000721 shimla 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 shimla FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24200420230019459 20/04/2023 mayabati 1705003047WL000721 mayabati 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 mayabati FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-047-002/54-B
(SILRA) 		1705003047NRG24200420230019458 20/04/2023 parvat 1705003047WL000721 parvat 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 parvat FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-047-002/56-B
(SILRA) 		1705003047NRG24200420230019460 20/04/2023 ajab 1705003047WL000721 ajab 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ajab FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-047-002/57
(SILRA) 		1705003047NRG24200420230019461 20/04/2023 feran 1705003047WL000721 feran 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 feran FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-047-002/57-B
(SILRA) 		1705003047NRG24200420230019463 20/04/2023 ravi 1705003047WL000721 ravi 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 ravi FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24200420230019465 20/04/2023 babeeta 1705003047WL000721 babeeta 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 babeeta FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-047-002/58-B
(SILRA) 		1705003047NRG24200420230019464 20/04/2023 veerbal 1705003047WL000721 veerbal 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 veerbal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-047-002/9
(SILRA) 		1705003047NRG24200420230019468 20/04/2023 uday 1705003047WL000721 uday 00688 FINO0001001 884 884 Processed 12/05/2023 647393576 uday FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-048-002/108
(BERKHEDA) 		1705003075NRG24200420230018313 20/04/2023 SANTOSH PARIHAR 1705003075WL000700 SANTOSH PARIHAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 SANTOSHPARIHAR STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-048-002/150-B
(BERKHEDA) 		1705003075NRG24200420230018321 20/04/2023 Chandrabhan singh 1705003075WL000700 Chandrabhan singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-048-002/165-C
(BERKHEDA) 		1705003075NRG24200420230018324 20/04/2023 KALLO VISVKARMA 1705003075WL000700 KALLO VISVKARMA 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 KALLOVISVKARMA STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-048-002/226-A
(BERKHEDA) 		1705003075NRG24200420230018329 20/04/2023 MALTI DEVI 1705003075WL000700 MALTI DEVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 MALTIDEVI STATE BANK OF INDIA(508548)
244 NARWAR MP-05-003-048-002/226-B
(BERKHEDA) 		1705003075NRG24200420230018330 20/04/2023 BRIJENDRA SINGH 1705003075WL000700 BRIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 BRIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-048-002/260
(BERKHEDA) 		1705003075NRG24200420230018334 20/04/2023 RAVI RAWAT 1705003075WL000700 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 RAVIRAWAT FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-048-002/289
(BERKHEDA) 		1705003075NRG24200420230018338 20/04/2023 Atar singh 1705003075WL000700 Atar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 Atarsingh FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-048-002/33-B
(BERKHEDA) 		1705003075NRG24200420230018343 20/04/2023 LADO KOLI 1705003075WL000700 LADO KOLI 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 LADOKOLI STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-048-002/332
(BERKHEDA) 		1705003075NRG24200420230018345 20/04/2023 RAJAN SINGH RAWAT 1705003075WL000700 RAJAN SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 RAJANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-048-002/333
(BERKHEDA) 		1705003075NRG24200420230018346 20/04/2023 Rajan singh rawat 1705003075WL000700 Rajan singh rawat 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 Rajansinghrawat FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-048-002/337
(BERKHEDA) 		1705003075NRG24200420230018347 20/04/2023 RAJKISHOR BATHAM 1705003075WL000700 RAJKISHOR BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 RAJKISHORBATHAM FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-048-002/338
(BERKHEDA) 		1705003075NRG24200420230018348 20/04/2023 RAMESHEWAR DAYAL PATHAK 1705003075WL000700 RAMESHEWAR DAYAL PATHAK 00688 FINO0001001 1326 1326 Processed 12/05/2023 647393576 RAMESHEWARDAYALPATHAK FINO PAYMENTS BANK LTD(608001)
SubTotal 201773 201773
252 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24200420230021161 20/04/2023 Manmohan 1705003030WL000752 Manmohan 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393576 Manmohan FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-030-002/1255
(SIHOR) 		1705003030NRG24200420230021162 20/04/2023 Radha 1705003030WL000752 Radha 00688 FINO0001446 1105 1105 Processed 13/05/2023 647393576 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-030-002/1256
(SIHOR) 		1705003030NRG24200420230021163 20/04/2023 Kishori bai 1705003030WL000752 Kishori bai 00688 FINO0001446 1105 1105 Processed 13/05/2023 647393576 Kishoribai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24200420230021164 20/04/2023 Rubi 1705003030WL000752 Rubi 00688 FINO0001446 1105 1105 Processed 12/05/2023 647393576 Rubi FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24200420230017398 20/04/2023 Hariram 1705003039WL000657 Hariram 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Hariram FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24200420230017399 20/04/2023 Ashok tiwari 1705003039WL000657 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24200420230017400 20/04/2023 Harish chand 1705003039WL000657 Harish chand 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Harishchand FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24200420230017401 20/04/2023 Rajesh tiwari 1705003039WL000657 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24200420230017402 20/04/2023 Suresh tiwari 1705003039WL000657 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24200420230017404 20/04/2023 Ramkishan 1705003039WL000657 Ramkishan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Ramkishan FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-039-003/325
(BHAINSA) 		1705003039NRG24200420230017405 20/04/2023 Rampyari 1705003039WL000657 Rampyari 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Rampyari MADHYANCHAL GRAMIN BANK(607232)
263 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24200420230017406 20/04/2023 Sumitra bai 1705003039WL000657 Sumitra bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Sumitrabai FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24200420230017407 20/04/2023 Balveer chouhan 1705003039WL000657 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24200420230017408 20/04/2023 Lali chuhan 1705003039WL000657 Lali chuhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 647393576 Lalichuhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
266 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24200420230021157 20/04/2023 BHAGGO BAI KUSHWAH 1705003030WL000752 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647393576 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24200420230021158 20/04/2023 SUGHAR SINGH 1705003030WL000752 SUGHAR SINGH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647393576 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 271388 271388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200423APB_FTO_13633 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_200423APB_FTO_13633 State Bank of India SBIN0010169 KARERA 1768
3 NARWAR MP1705003_200423APB_FTO_13633 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17238
4 NARWAR MP1705003_200423APB_FTO_13633 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 24310
5 NARWAR MP1705003_200423APB_FTO_13633 State Bank of India SBIN0030169 ANTRI 1105
6 NARWAR MP1705003_200423APB_FTO_13633 Madhyanchal Gramin Bank SBIN0RRMBGB Karahiya 1326
7 NARWAR MP1705003_200423APB_FTO_13633 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
8 NARWAR MP1705003_200423APB_FTO_13633 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
9 NARWAR MP1705003_200423APB_FTO_13633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201773
10 NARWAR MP1705003_200423APB_FTO_13633 Fino Payments Bank Ltd FINO0001446 MP RO 17680
11 NARWAR MP1705003_200423APB_FTO_13633 India Post Payments Bank IPOS0000001 Shivpuri 2210

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