Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100823APB_FTO_213006
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-05-003-029-001/620
(BAHGANV) 		1705003029NRG24090820230671016 10/08/2023 Raveena 1705003029WL023600 Raveena 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741361 Raveena AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-029-001/621
(BAHGANV) 		1705003029NRG24090820230671017 10/08/2023 Pran singh 1705003029WL023600 Pran singh 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741361 Pransingh FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-029-001/625
(BAHGANV) 		1705003029NRG24090820230671021 10/08/2023 Rani 1705003029WL023600 Rani 00048 BKID0009085 1326 1326 Processed 18/08/2023 589741361 Rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARWAR MP-05-003-029-001/100-A
(BAHGANV) 		1705003029NRG24090820230671236 10/08/2023 Manoj Rawat 1705003029WL023604 Manoj Rawat 00089 CBIN0284351 1326 1326 Processed 18/08/2023 589741361 ManojRawat BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24090820230671245 10/08/2023 Devaki koli 1705003029WL023604 Devaki koli 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Devakikoli FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24090820230671262 10/08/2023 Madho singh rawat 1705003029WL023604 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Madhosinghrawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24090820230671298 10/08/2023 Munni bai jatav 1705003029WL023604 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24090820230671299 10/08/2023 Lal singh 1705003029WL023604 Lal singh 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24090820230671300 10/08/2023 Vimla 1705003029WL023604 Vimla 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Vimla STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-029-001/466
(BAHGANV) 		1705003029NRG24090820230671301 10/08/2023 Bhavna rawat 1705003029WL023604 Bhavna rawat 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Bhavnarawat STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-029-001/466
(BAHGANV) 		1705003029NRG24090820230671302 10/08/2023 Bijendra singh rawat 1705003029WL023604 Bijendra singh rawat 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Bijendrasinghrawat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24090820230671303 10/08/2023 Jayprda 1705003029WL023604 Jayprda 00152 HDFC0000192 1326 1326 Processed 18/08/2023 589741361 Jayprda STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24090820230670970 10/08/2023 Gulab 1705003029WL023599 Gulab 00176 IDIB000K598 1326 1326 Processed 18/08/2023 589741361 Gulab INDIAN BANK(607105)
SubTotal 1326 1326
14 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24090820230671280 10/08/2023 LAJYAVATI 1705003029WL023604 LAJYAVATI 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741361 LAJYAVATI FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24090820230671279 10/08/2023 POOLSINGH 1705003029WL023604 POOLSINGH 00415 SBIN0010169 1326 1326 Processed 18/08/2023 589741361 POOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 NARWAR MP-05-003-029-001/10-A
(BAHGANV) 		1705003029NRG24090820230671233 10/08/2023 saroj 1705003029WL023604 saroj 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 saroj FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24090820230671235 10/08/2023 jaydev 1705003029WL023604 jaydev 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 jaydev STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24090820230671238 10/08/2023 rajendra 1705003029WL023604 rajendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 rajendra FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24090820230671239 10/08/2023 KALA 1705003029WL023604 KALA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 KALA FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24090820230671244 10/08/2023 ramniwash 1705003029WL023604 ramniwash 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 ramniwash FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-029-001/15-A
(BAHGANV) 		1705003029NRG24090820230671250 10/08/2023 SEEMA 1705003029WL023604 SEEMA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARWAR MP-05-003-029-001/171
(BAHGANV) 		1705003029NRG24090820230671255 10/08/2023 Jagdish 1705003029WL023604 Jagdish 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Jagdish STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24090820230671256 10/08/2023 CHAVIRAM 1705003029WL023604 CHAVIRAM 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-029-001/184
(BAHGANV) 		1705003029NRG24090820230671258 10/08/2023 PHOOL SINGH 1705003029WL023604 PHOOL SINGH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 PHOOLSINGH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24090820230671268 10/08/2023 ramdakeli bai 1705003029WL023604 ramdakeli bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24090820230671272 10/08/2023 MAHENDRA 1705003029WL023604 MAHENDRA 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 MAHENDRA STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24090820230671273 10/08/2023 seema bai 1705003029WL023604 seema bai 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 seemabai FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24090820230671275 10/08/2023 RATI 1705003029WL023604 RATI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-029-001/30
(BAHGANV) 		1705003029NRG24090820230671281 10/08/2023 kusum 1705003029WL023604 kusum 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 kusum FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24090820230671282 10/08/2023 sebaram 1705003029WL023604 sebaram 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 sebaram FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/314
(BAHGANV) 		1705003029NRG24090820230670986 10/08/2023 KAMLESH 1705003029WL023600 KAMLESH 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 KAMLESH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-029-001/32
(BAHGANV) 		1705003029NRG24090820230671285 10/08/2023 HAMEED 1705003029WL023604 HAMEED 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 HAMEED FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24090820230671290 10/08/2023 DAROPATI 1705003029WL023604 DAROPATI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 DAROPATI FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24090820230671292 10/08/2023 dheeraj 1705003029WL023604 dheeraj 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 dheeraj STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24090820230671294 10/08/2023 MANEERAM JATAV 1705003029WL023604 MANEERAM JATAV 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 MANEERAMJATAV FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24090820230671295 10/08/2023 RUKMANI JATAV 1705003029WL023604 RUKMANI JATAV 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 RUKMANIJATAV FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24090820230671304 10/08/2023 Anita 1705003029WL023604 Anita 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Anita FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24090820230671305 10/08/2023 Salma 1705003029WL023604 Salma 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Salma FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24090820230671306 10/08/2023 Dilsar 1705003029WL023604 Dilsar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Dilsar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24090820230671307 10/08/2023 Lali 1705003029WL023604 Lali 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Lali FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24090820230671308 10/08/2023 Malti 1705003029WL023604 Malti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Malti FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24090820230671309 10/08/2023 Laxmi 1705003029WL023604 Laxmi 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Laxmi FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24090820230671310 10/08/2023 Jagdesh 1705003029WL023604 Jagdesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-029-001/493
(BAHGANV) 		1705003029NRG24090820230671311 10/08/2023 Jasmanti 1705003029WL023604 Jasmanti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Jasmanti STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24090820230671312 10/08/2023 Pesani 1705003029WL023604 Pesani 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pesani STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24090820230671313 10/08/2023 Varsha 1705003029WL023604 Varsha 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Varsha STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24090820230671314 10/08/2023 Hemant 1705003029WL023604 Hemant 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Hemant STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24090820230671315 10/08/2023 Makhkho 1705003029WL023604 Makhkho 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Makhkho FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24090820230671317 10/08/2023 SAVITTRI 1705003029WL023604 SAVITTRI 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 SAVITTRI FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24090820230670988 10/08/2023 Dharmendra 1705003029WL023600 Dharmendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Dharmendra FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/502
(BAHGANV) 		1705003029NRG24090820230670990 10/08/2023 Meena 1705003029WL023600 Meena 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
52 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24090820230670991 10/08/2023 Kamlesh 1705003029WL023600 Kamlesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Kamlesh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24090820230670992 10/08/2023 Ramkuwar 1705003029WL023600 Ramkuwar 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Ramkuwar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24090820230670993 10/08/2023 Hotam 1705003029WL023600 Hotam 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Hotam FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-029-001/509
(BAHGANV) 		1705003029NRG24090820230670994 10/08/2023 Kapuri 1705003029WL023600 Kapuri 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Kapuri STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24090820230670995 10/08/2023 Lakhan 1705003029WL023600 Lakhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Lakhan FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24090820230670996 10/08/2023 Papu 1705003029WL023600 Papu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-029-001/513
(BAHGANV) 		1705003029NRG24090820230670997 10/08/2023 Permaal 1705003029WL023600 Permaal 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Permaal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-029-001/514
(BAHGANV) 		1705003029NRG24090820230670998 10/08/2023 Ankus 1705003029WL023600 Ankus 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Ankus STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24090820230670999 10/08/2023 Kamalkishor 1705003029WL023600 Kamalkishor 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Kamalkishor FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24090820230671000 10/08/2023 Nandkishor 1705003029WL023600 Nandkishor 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Nandkishor FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24090820230671001 10/08/2023 Birjesh 1705003029WL023600 Birjesh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Birjesh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-001/525
(BAHGANV) 		1705003029NRG24090820230671002 10/08/2023 Hukum singh 1705003029WL023600 Hukum singh 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Hukumsingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24090820230671003 10/08/2023 Koshaliya 1705003029WL023600 Koshaliya 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Koshaliya FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-029-001/532
(BAHGANV) 		1705003029NRG24090820230671005 10/08/2023 Baveeta 1705003029WL023600 Baveeta 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Baveeta STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24090820230671006 10/08/2023 Lakhan 1705003029WL023600 Lakhan 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Lakhan MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-029-001/535
(BAHGANV) 		1705003029NRG24090820230671007 10/08/2023 Kaliya 1705003029WL023600 Kaliya 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Kaliya STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24090820230671008 10/08/2023 Sabbeer 1705003029WL023600 Sabbeer 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Sabbeer FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24090820230671009 10/08/2023 Anguri 1705003029WL023600 Anguri 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Anguri FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24090820230670908 10/08/2023 Dolat 1705003029WL023599 Dolat 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Dolat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24090820230670909 10/08/2023 Laxmi 1705003029WL023599 Laxmi 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Laxmi FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/541
(BAHGANV) 		1705003029NRG24090820230670910 10/08/2023 Bharti 1705003029WL023599 Bharti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24090820230670911 10/08/2023 Renu 1705003029WL023599 Renu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Renu FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24090820230670912 10/08/2023 Pista 1705003029WL023599 Pista 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pista FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-029-001/545
(BAHGANV) 		1705003029NRG24090820230670914 10/08/2023 Deepak 1705003029WL023599 Deepak 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24090820230670915 10/08/2023 Mahendra 1705003029WL023599 Mahendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Mahendra FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24090820230670916 10/08/2023 Nitu 1705003029WL023599 Nitu 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24090820230670917 10/08/2023 Veerendra 1705003029WL023599 Veerendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Veerendra STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-029-001/551
(BAHGANV) 		1705003029NRG24090820230670919 10/08/2023 Arvendra 1705003029WL023599 Arvendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Arvendra FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-029-001/553
(BAHGANV) 		1705003029NRG24090820230670920 10/08/2023 Bharti 1705003029WL023599 Bharti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Bharti MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24090820230670921 10/08/2023 Veti 1705003029WL023599 Veti 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Veti STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24090820230670922 10/08/2023 Rajendra 1705003029WL023599 Rajendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Rajendra FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24090820230670923 10/08/2023 Bhupendra 1705003029WL023599 Bhupendra 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Bhupendra STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24090820230670924 10/08/2023 Ramkali 1705003029WL023599 Ramkali 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24090820230670925 10/08/2023 Panshree 1705003029WL023599 Panshree 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Panshree AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24090820230670926 10/08/2023 Pooja 1705003029WL023599 Pooja 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pooja FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24090820230670927 10/08/2023 Meera 1705003029WL023599 Meera 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Meera FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24090820230670930 10/08/2023 Pholvati 1705003029WL023599 Pholvati 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pholvati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24090820230670931 10/08/2023 Mansharam 1705003029WL023599 Mansharam 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Mansharam FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24090820230670932 10/08/2023 Pooja 1705003029WL023599 Pooja 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pooja STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-029-001/570
(BAHGANV) 		1705003029NRG24090820230670933 10/08/2023 Anju 1705003029WL023599 Anju 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Anju FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24090820230670934 10/08/2023 Ajmer 1705003029WL023599 Ajmer 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Ajmer FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/623
(BAHGANV) 		1705003029NRG24090820230671019 10/08/2023 Neha 1705003029WL023600 Neha 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Neha FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/624
(BAHGANV) 		1705003029NRG24090820230671020 10/08/2023 Pushpa 1705003029WL023600 Pushpa 00415 SBIN0030132 1326 1326 Processed 18/08/2023 589741361 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
95 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24090820230671237 10/08/2023 dharmendra rawat 1705003029WL023604 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG24090820230671241 10/08/2023 kaveeta rawat 1705003029WL023604 kaveeta rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 kaveetarawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG24090820230671242 10/08/2023 hanu prjapati 1705003029WL023604 hanu prjapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 hanuprjapati FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/135-B
(BAHGANV) 		1705003029NRG24090820230671246 10/08/2023 Panmesidash 1705003029WL023604 Panmesidash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Panmesidash FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24090820230671247 10/08/2023 Puspendra 1705003029WL023604 Puspendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24090820230671248 10/08/2023 Dayavati Rawat 1705003029WL023604 Dayavati Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-029-001/14-B
(BAHGANV) 		1705003029NRG24090820230671249 10/08/2023 kalawati rawat 1705003029WL023604 kalawati rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 kalawatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24090820230671251 10/08/2023 chaturbhuj 1705003029WL023604 chaturbhuj 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 chaturbhuj FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-029-001/16-B
(BAHGANV) 		1705003029NRG24090820230671253 10/08/2023 lokpaal rawat 1705003029WL023604 lokpaal rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 lokpaalrawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24090820230671254 10/08/2023 kamla bai rawat 1705003029WL023604 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 kamlabairawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/19-C
(BAHGANV) 		1705003029NRG24090820230671260 10/08/2023 ramlal 1705003029WL023604 ramlal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 ramlal FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-029-001/20-C
(BAHGANV) 		1705003029NRG24090820230671263 10/08/2023 durag singh 1705003029WL023604 durag singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 duragsingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-001/22-C
(BAHGANV) 		1705003029NRG24090820230671264 10/08/2023 manoj rawat 1705003029WL023604 manoj rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 manojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-029-001/23-B
(BAHGANV) 		1705003029NRG24090820230671265 10/08/2023 manoj rawat 1705003029WL023604 manoj rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 manojrawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24090820230671266 10/08/2023 brajmohan rawat 1705003029WL023604 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-029-001/23-D
(BAHGANV) 		1705003029NRG24090820230671267 10/08/2023 suman sen 1705003029WL023604 suman sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 sumansen INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-029-001/24-B
(BAHGANV) 		1705003029NRG24090820230671269 10/08/2023 guddi rawat 1705003029WL023604 guddi rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 guddirawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24090820230671271 10/08/2023 Chandaniya 1705003029WL023604 Chandaniya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Chandaniya FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24090820230671276 10/08/2023 Mohan singh rawat 1705003029WL023604 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24090820230671277 10/08/2023 Ramdei rawat 1705003029WL023604 Ramdei rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-029-001/270
(BAHGANV) 		1705003029NRG24090820230671278 10/08/2023 Rukmani 1705003029WL023604 Rukmani 00688 FINO0001446 1326 1326 Rejected 18/08/2023 589741361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24090820230671283 10/08/2023 madho singh rawat 1705003029WL023604 madho singh rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 madhosinghrawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-029-001/310
(BAHGANV) 		1705003029NRG24090820230671284 10/08/2023 manisha rawat 1705003029WL023604 manisha rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 manisharawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24090820230671286 10/08/2023 Narendra sen 1705003029WL023604 Narendra sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Narendrasen FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24090820230671287 10/08/2023 Rupendra sen 1705003029WL023604 Rupendra sen 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Rupendrasen FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24090820230671289 10/08/2023 Manisha rawat 1705003029WL023604 Manisha rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Manisharawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-029-001/349
(BAHGANV) 		1705003029NRG24090820230671291 10/08/2023 nikita rawat 1705003029WL023604 nikita rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 nikitarawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24090820230671293 10/08/2023 nirmala rawat 1705003029WL023604 nirmala rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 nirmalarawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24090820230671296 10/08/2023 puspa jatav 1705003029WL023604 puspa jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 puspajatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24090820230671297 10/08/2023 BIJENDRA SINGH JATAV 1705003029WL023604 BIJENDRA SINGH JATAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BIJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-029-001/395-C
(BAHGANV) 		1705003029NRG24090820230670987 10/08/2023 POOJA JATAB 1705003029WL023600 POOJA JATAB 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 POOJAJATAB FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24090820230671316 10/08/2023 RAJKUMARI SHARMA 1705003029WL023604 RAJKUMARI SHARMA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 RAJKUMARISHARMA FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24090820230671023 10/08/2023 Hanumant Jatav 1705003029WL023600 Hanumant Jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 HanumantJatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24090820230671024 10/08/2023 Karan jatav 1705003029WL023600 Karan jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Karanjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24090820230671025 10/08/2023 Gabbar singh Rawat 1705003029WL023600 Gabbar singh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24090820230671026 10/08/2023 Purushotam Rawat 1705003029WL023600 Purushotam Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24090820230671028 10/08/2023 Villan 1705003029WL023600 Villan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Villan FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24090820230671030 10/08/2023 Deepak Rawat 1705003029WL023600 Deepak Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 DeepakRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24090820230671031 10/08/2023 Damodar singh Rawat 1705003029WL023600 Damodar singh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24090820230671032 10/08/2023 Kirti 1705003029WL023600 Kirti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Kirti FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24090820230671033 10/08/2023 Jaykesh Rawat 1705003029WL023600 Jaykesh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24090820230671034 10/08/2023 Banti Rawat 1705003029WL023600 Banti Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BantiRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24090820230671035 10/08/2023 Pooja jatav 1705003029WL023600 Pooja jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Poojajatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24090820230671036 10/08/2023 Parvati jatav 1705003029WL023600 Parvati jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Parvatijatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24090820230671037 10/08/2023 Rajesh 1705003029WL023600 Rajesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Rajesh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24090820230671038 10/08/2023 Sangeeta jatav 1705003029WL023600 Sangeeta jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-029-001/647
(BAHGANV) 		1705003029NRG24090820230671039 10/08/2023 Shimila bai 1705003029WL023600 Shimila bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Shimilabai FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24090820230671045 10/08/2023 Mangal singh jatav 1705003029WL023602 Mangal singh jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24090820230671046 10/08/2023 Omprkash 1705003029WL023602 Omprkash 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Omprkash FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24090820230671047 10/08/2023 Sharda rawat 1705003029WL023602 Sharda rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Shardarawat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24090820230671048 10/08/2023 Bharat Singh Rawat 1705003029WL023602 Bharat Singh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24090820230671049 10/08/2023 Manisha bai rawat 1705003029WL023602 Manisha bai rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Manishabairawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24090820230671050 10/08/2023 Lokendra 1705003029WL023602 Lokendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Lokendra FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24090820230671051 10/08/2023 Kapil singh rawat 1705003029WL023602 Kapil singh rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24090820230671052 10/08/2023 Uma 1705003029WL023602 Uma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Uma FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24090820230671053 10/08/2023 Rani Rawat 1705003029WL023602 Rani Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 RaniRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24090820230671054 10/08/2023 Sapna Rawat 1705003029WL023602 Sapna Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 SapnaRawat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24090820230671055 10/08/2023 Babita jatav 1705003029WL023602 Babita jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Babitajatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24090820230671056 10/08/2023 Hemant koli 1705003029WL023602 Hemant koli 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Hemantkoli FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24090820230671057 10/08/2023 Khushi koli 1705003029WL023602 Khushi koli 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Khushikoli FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24090820230671058 10/08/2023 Muskan koli 1705003029WL023602 Muskan koli 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Muskankoli FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24090820230671059 10/08/2023 Sumit koli 1705003029WL023602 Sumit koli 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Sumitkoli FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24090820230671060 10/08/2023 Fulwati 1705003029WL023602 Fulwati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Fulwati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24090820230671061 10/08/2023 Indar singh jatav 1705003029WL023602 Indar singh jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24090820230671062 10/08/2023 Anjali jatav 1705003029WL023602 Anjali jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Anjalijatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24090820230671063 10/08/2023 Khudhbu 1705003029WL023602 Khudhbu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Khudhbu FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24090820230671064 10/08/2023 Vandna jatav 1705003029WL023602 Vandna jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Vandnajatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24090820230671065 10/08/2023 Bharti bai Rawat 1705003029WL023602 Bharti bai Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24090820230671066 10/08/2023 Bhunewash Rawat 1705003029WL023602 Bhunewash Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24090820230671067 10/08/2023 Surendra singh Rawat 1705003029WL023602 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24090820230671068 10/08/2023 Kishori prajapati 1705003029WL023602 Kishori prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24090820230671069 10/08/2023 Pushpendra jatav 1705003029WL023602 Pushpendra jatav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24090820230671070 10/08/2023 Rampal baghel 1705003029WL023602 Rampal baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24090820230671071 10/08/2023 Parwat singh baghel 1705003029WL023602 Parwat singh baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24090820230671072 10/08/2023 Laxmi baghel 1705003029WL023602 Laxmi baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24090820230671073 10/08/2023 Hardash baghel 1705003029WL023602 Hardash baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24090820230671074 10/08/2023 Rainu baghel 1705003029WL023602 Rainu baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Rainubaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24090820230670964 10/08/2023 Mangal 1705003029WL023599 Mangal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Mangal FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24090820230670965 10/08/2023 Devendra prajapati 1705003029WL023599 Devendra prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24090820230670966 10/08/2023 Abhilasha 1705003029WL023599 Abhilasha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Abhilasha FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24090820230670967 10/08/2023 Ajay 1705003029WL023599 Ajay 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Ajay FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24090820230670968 10/08/2023 Naval singh 1705003029WL023599 Naval singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Navalsingh FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24090820230670969 10/08/2023 Laxmi 1705003029WL023599 Laxmi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Laxmi FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24090820230670971 10/08/2023 Satendra singh 1705003029WL023599 Satendra singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Satendrasingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24090820230670972 10/08/2023 Sheela Rawat 1705003029WL023599 Sheela Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 SheelaRawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24090820230670973 10/08/2023 Bhupendra Rawat 1705003029WL023599 Bhupendra Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24090820230670974 10/08/2023 Mahendra Rawat 1705003029WL023599 Mahendra Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 MahendraRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-029-001/690
(BAHGANV) 		1705003029NRG24090820230670975 10/08/2023 Gajendra Singh Rawat 1705003029WL023599 Gajendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 GajendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
183 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24090820230670976 10/08/2023 Prabha 1705003029WL023599 Prabha 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Prabha FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24090820230670977 10/08/2023 Jitendra 1705003029WL023599 Jitendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Jitendra FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24090820230670978 10/08/2023 Kartar Rawat 1705003029WL023599 Kartar Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 KartarRawat STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24090820230670979 10/08/2023 Sanjay Rawat 1705003029WL023599 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 SanjayRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24090820230670980 10/08/2023 Savitri baghel 1705003029WL023599 Savitri baghel 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Savitribaghel FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24090820230670981 10/08/2023 Lalita 1705003029WL023599 Lalita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Lalita STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24090820230670982 10/08/2023 Raghuvir singh 1705003029WL023599 Raghuvir singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24090820230670984 10/08/2023 Bharti 1705003029WL023599 Bharti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Bharti FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24090820230670985 10/08/2023 Nabab singh 1705003029WL023599 Nabab singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741361 Nababsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 128622 128622
192 NARWAR MP-05-003-029-001/184-A
(BAHGANV) 		1705003029NRG24090820230671259 10/08/2023 Rahul 1705003029WL023604 Rahul 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Rahul FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24090820230670935 10/08/2023 Rajkumari 1705003029WL023599 Rajkumari 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Rajkumari FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24090820230670936 10/08/2023 Juli 1705003029WL023599 Juli 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Juli FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24090820230670937 10/08/2023 Kajal 1705003029WL023599 Kajal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Kajal FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24090820230670940 10/08/2023 Ramvati 1705003029WL023599 Ramvati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Ramvati STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24090820230670941 10/08/2023 Mahesh 1705003029WL023599 Mahesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Mahesh FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24090820230670942 10/08/2023 Jasman 1705003029WL023599 Jasman 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24090820230670943 10/08/2023 Pratap 1705003029WL023599 Pratap 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24090820230670944 10/08/2023 Chatrpaal 1705003029WL023599 Chatrpaal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Chatrpaal FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24090820230670945 10/08/2023 Rubi 1705003029WL023599 Rubi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24090820230670946 10/08/2023 Radha 1705003029WL023599 Radha 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-029-001/593
(BAHGANV) 		1705003029NRG24090820230670947 10/08/2023 Kala 1705003029WL023599 Kala 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Kala STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24090820230670948 10/08/2023 Sunita 1705003029WL023599 Sunita 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Sunita FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24090820230670949 10/08/2023 Sarswati 1705003029WL023599 Sarswati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Sarswati STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-029-001/596
(BAHGANV) 		1705003029NRG24090820230670950 10/08/2023 Priyanka 1705003029WL023599 Priyanka 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24090820230670951 10/08/2023 Ramdash 1705003029WL023599 Ramdash 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Ramdash FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24090820230670954 10/08/2023 Hemlata 1705003029WL023599 Hemlata 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Hemlata FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24090820230670955 10/08/2023 Madhu 1705003029WL023599 Madhu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Madhu FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24090820230670956 10/08/2023 Sishpaal 1705003029WL023599 Sishpaal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Sishpaal FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24090820230670957 10/08/2023 Dharmendra 1705003029WL023599 Dharmendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Dharmendra FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24090820230670958 10/08/2023 Maheswari 1705003029WL023599 Maheswari 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Maheswari FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-001/608
(BAHGANV) 		1705003029NRG24090820230670959 10/08/2023 Ajay 1705003029WL023599 Ajay 00691 IPOS0000001 1326 1326 Rejected 18/08/2023 589741361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24090820230670960 10/08/2023 Ritu 1705003029WL023599 Ritu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Ritu STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24090820230670961 10/08/2023 Pooja 1705003029WL023599 Pooja 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Pooja FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24090820230670963 10/08/2023 Lali 1705003029WL023599 Lali 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Lali STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24090820230671011 10/08/2023 Harimohan 1705003029WL023600 Harimohan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24090820230671013 10/08/2023 Ankush 1705003029WL023600 Ankush 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Ankush STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-029-001/618
(BAHGANV) 		1705003029NRG24090820230671014 10/08/2023 Devendra 1705003029WL023600 Devendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Devendra STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-029-001/619
(BAHGANV) 		1705003029NRG24090820230671015 10/08/2023 Lokendra 1705003029WL023600 Lokendra 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
221 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24090820230671027 10/08/2023 Rukmani 1705003029WL023600 Rukmani 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741361 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 293046 293046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100823APB_FTO_213006 Bank of India BKID0009085 Karera 3978
2 NARWAR MP1705003_100823APB_FTO_213006 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_100823APB_FTO_213006 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 10608
4 NARWAR MP1705003_100823APB_FTO_213006 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_100823APB_FTO_213006 State Bank of India SBIN0010169 KARERA 2652
6 NARWAR MP1705003_100823APB_FTO_213006 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 104754
7 NARWAR MP1705003_100823APB_FTO_213006 Fino Payments Bank Ltd FINO0001446 MP RO 128622
8 NARWAR MP1705003_100823APB_FTO_213006 India Post Payments Bank IPOS0000001 Shivpuri 39780

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