Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080823APB_FTO_210391
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-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24080820230665081 08/08/2023 KALAVATI KUSHWAH 1705003023WL023287 KALAVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480727202 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-023-001/98-B
(GANIYAR) 		1705003023NRG24080820230665082 08/08/2023 UDAYRAJ KUSHWAH 1705003023WL023287 UDAYRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 480727202 UDAYRAJKUSHWAH STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-039-003/121-B
(BHAINSA) 		1705003039NRG24080820230665122 08/08/2023 balram tiwari 1705003039WL023288 balram tiwari 00415 SBIN0030132 884 884 Processed 11/08/2023 480727202 balramtiwari STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24080820230668349 08/08/2023 Khalka 1705003058WL023441 Khalka 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Khalka STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24080820230668350 08/08/2023 rakesh 1705003058WL023441 rakesh 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 rakesh PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24080820230668354 08/08/2023 Kaliya 1705003058WL023441 Kaliya 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Kaliya STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24080820230668361 08/08/2023 Kemraj 1705003058WL023441 Kemraj 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Kemraj STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24080820230668365 08/08/2023 Lakhan 1705003058WL023441 Lakhan 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Lakhan STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24080820230668380 08/08/2023 VIJAYSINGH 1705003058WL023441 VIJAYSINGH 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24080820230668467 08/08/2023 Lokendra 1705003058WL023442 Lokendra 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Lokendra STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24080820230665244 08/08/2023 Amar 1705003058WL023298 Amar 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Amar FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG24080820230665207 08/08/2023 Mahesh 1705003058WL023297 Mahesh 00415 SBIN0030132 1105 1105 Processed 11/08/2023 480727202 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
13 NARWAR MP-05-003-023-001/192-A
(GANIYAR) 		1705003023NRG24080820230665080 08/08/2023 SUGHAR SINGH KUSHWAH 1705003023WL023287 SUGHAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727202 SUGHARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24080820230668374 08/08/2023 Ramswaroop 1705003058WL023441 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480727202 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24080820230668375 08/08/2023 hemraj 1705003058WL023441 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480727202 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
16 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24080820230668344 08/08/2023 KAPTAN 1705003058WL023441 KAPTAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 KAPTAN FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24080820230668345 08/08/2023 sonu adivasi 1705003058WL023441 sonu adivasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sonuadivasi FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24080820230668346 08/08/2023 ramlakhan 1705003058WL023441 ramlakhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramlakhan FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24080820230668347 08/08/2023 Rajendra 1705003058WL023441 Rajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Rajendra FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24080820230668348 08/08/2023 shyamlal 1705003058WL023441 shyamlal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 shyamlal FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24080820230668351 08/08/2023 sanjeev valmik 1705003058WL023441 sanjeev valmik 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24080820230668352 08/08/2023 mahadevi 1705003058WL023441 mahadevi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mahadevi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24080820230668353 08/08/2023 dharamveer jatav 1705003058WL023441 dharamveer jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24080820230668357 08/08/2023 rammilan adiwasi 1705003058WL023441 rammilan adiwasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24080820230668359 08/08/2023 pratap aadvasi 1705003058WL023441 pratap aadvasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24080820230668360 08/08/2023 sanju sahariya 1705003058WL023441 sanju sahariya 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sanjusahariya STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24080820230668362 08/08/2023 ramsevak adivasi 1705003058WL023441 ramsevak adivasi 00688 FINO0001001 884 884 Processed 11/08/2023 480727202 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24080820230668363 08/08/2023 harnam aadivasi 1705003058WL023441 harnam aadivasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24080820230668364 08/08/2023 kamal singh 1705003058WL023441 kamal singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 kamalsingh FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24080820230668366 08/08/2023 ravi jatav 1705003058WL023441 ravi jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ravijatav FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24080820230668368 08/08/2023 sangram singh 1705003058WL023441 sangram singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sangramsingh FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24080820230668369 08/08/2023 badri prasad jatav 1705003058WL023441 badri prasad jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24080820230668371 08/08/2023 akash rajak 1705003058WL023441 akash rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 akashrajak FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24080820230668372 08/08/2023 phareed khan 1705003058WL023441 phareed khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 phareedkhan FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24080820230668373 08/08/2023 irfan 1705003058WL023441 irfan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 irfan FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24080820230668376 08/08/2023 lal chand 1705003058WL023441 lal chand 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 lalchand FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24080820230668377 08/08/2023 pahad singh 1705003058WL023441 pahad singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 pahadsingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24080820230668379 08/08/2023 makhan 1705003058WL023441 makhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 makhan FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24080820230668381 08/08/2023 sita ram 1705003058WL023441 sita ram 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sitaram FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24080820230668382 08/08/2023 laxman jatav 1705003058WL023441 laxman jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 laxmanjatav FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24080820230668385 08/08/2023 tinku kevat 1705003058WL023441 tinku kevat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 tinkukevat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24080820230668386 08/08/2023 munni adivasi 1705003058WL023441 munni adivasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 munniadivasi FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24080820230668387 08/08/2023 MAHENDRA 1705003058WL023441 MAHENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 MAHENDRA FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24080820230668388 08/08/2023 KAML SINGH 1705003058WL023441 KAML SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24080820230668389 08/08/2023 BANMALI 1705003058WL023441 BANMALI 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 BANMALI FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24080820230668393 08/08/2023 Dhaniram 1705003058WL023441 Dhaniram 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Dhaniram FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24080820230668394 08/08/2023 dhanpal 1705003058WL023441 dhanpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dhanpal FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24080820230668397 08/08/2023 pista 1705003058WL023441 pista 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 pista FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24080820230668398 08/08/2023 vimla kewat 1705003058WL023441 vimla kewat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 vimlakewat FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24080820230668399 08/08/2023 rajan singh 1705003058WL023441 rajan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajansingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24080820230668400 08/08/2023 man singh 1705003058WL023441 man singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mansingh FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24080820230668401 08/08/2023 malkhan 1705003058WL023441 malkhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 malkhan FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24080820230668402 08/08/2023 baldev singh 1705003058WL023441 baldev singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 baldevsingh FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24080820230668403 08/08/2023 sanjeev 1705003058WL023441 sanjeev 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sanjeev FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24080820230668404 08/08/2023 dolat singh 1705003058WL023441 dolat singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dolatsingh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24080820230668405 08/08/2023 nandkishor 1705003058WL023441 nandkishor 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 nandkishor FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24080820230668407 08/08/2023 DINESH 1705003058WL023442 DINESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 DINESH FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24080820230668408 08/08/2023 Balwan 1705003058WL023442 Balwan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Balwan FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24080820230668409 08/08/2023 BRAJ KISHOR 1705003058WL023442 BRAJ KISHOR 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24080820230668410 08/08/2023 govendash 1705003058WL023442 govendash 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 govendash FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24080820230668411 08/08/2023 HARI MOHAN 1705003058WL023442 HARI MOHAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24080820230668412 08/08/2023 ramnibas 1705003058WL023442 ramnibas 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramnibas FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24080820230668413 08/08/2023 balkishan jatav 1705003058WL023442 balkishan jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 balkishanjatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24080820230668414 08/08/2023 islam 1705003058WL023442 islam 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 islam FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24080820230668416 08/08/2023 Ashlam 1705003058WL023442 Ashlam 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Ashlam FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24080820230668417 08/08/2023 mushtak 1705003058WL023442 mushtak 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mushtak FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24080820230668418 08/08/2023 arvind 1705003058WL023442 arvind 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 arvind FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24080820230668419 08/08/2023 bihari 1705003058WL023442 bihari 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 bihari FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24080820230668420 08/08/2023 jagbhan 1705003058WL023442 jagbhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 jagbhan FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24080820230668421 08/08/2023 nanakishor parihar 1705003058WL023442 nanakishor parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24080820230668422 08/08/2023 laxman pal 1705003058WL023442 laxman pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 laxmanpal FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24080820230668423 08/08/2023 premnarayan 1705003058WL023442 premnarayan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 premnarayan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24080820230668424 08/08/2023 radveer 1705003058WL023442 radveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 radveer FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24080820230668425 08/08/2023 Sobran 1705003058WL023442 Sobran 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Sobran FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24080820230668426 08/08/2023 chenu 1705003058WL023442 chenu 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 chenu FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24080820230668427 08/08/2023 komal pal 1705003058WL023442 komal pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 komalpal FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24080820230668428 08/08/2023 gyan singh 1705003058WL023442 gyan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 gyansingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24080820230668429 08/08/2023 nabab 1705003058WL023442 nabab 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 nabab FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24080820230668430 08/08/2023 matadin jatav 1705003058WL023442 matadin jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 matadinjatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24080820230668431 08/08/2023 rajesh jatav 1705003058WL023442 rajesh jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajeshjatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24080820230668432 08/08/2023 HAKIM RAWAT 1705003058WL023442 HAKIM RAWAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24080820230668434 08/08/2023 ramsakhi 1705003058WL023442 ramsakhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramsakhi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG24080820230665267 08/08/2023 mukesh parihar 1705003058WL023299 mukesh parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mukeshparihar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24080820230668438 08/08/2023 banti rawat 1705003058WL023442 banti rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 bantirawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24080820230668441 08/08/2023 sughar singh 1705003058WL023442 sughar singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sugharsingh FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24080820230668443 08/08/2023 chhotu rajak 1705003058WL023442 chhotu rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 chhoturajak FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24080820230668444 08/08/2023 kallu 1705003058WL023442 kallu 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 kallu FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24080820230668445 08/08/2023 Balkishan 1705003058WL023442 Balkishan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Balkishan FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24080820230668446 08/08/2023 hukum singh 1705003058WL023442 hukum singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 hukumsingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG24080820230668447 08/08/2023 than singh 1705003058WL023442 than singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 thansingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG24080820230668448 08/08/2023 balkishan parihar 1705003058WL023442 balkishan parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 balkishanparihar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24080820230668452 08/08/2023 rajaram pal 1705003058WL023442 rajaram pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajarampal FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24080820230668454 08/08/2023 FARIYAAD KHAN 1705003058WL023442 FARIYAAD KHAN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24080820230668455 08/08/2023 sonu pal 1705003058WL023442 sonu pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sonupal FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24080820230668456 08/08/2023 banti pal 1705003058WL023442 banti pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 bantipal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24080820230668457 08/08/2023 balram pal 1705003058WL023442 balram pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 balrampal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24080820230668458 08/08/2023 KAMAL singh 1705003058WL023442 KAMAL singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 KAMALsingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24080820230665274 08/08/2023 Balkishan 1705003058WL023299 Balkishan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Balkishan FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24080820230668459 08/08/2023 chandrabhan 1705003058WL023442 chandrabhan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 chandrabhan FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24080820230668460 08/08/2023 gulliram rajak 1705003058WL023442 gulliram rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 gulliramrajak FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24080820230668463 08/08/2023 raprasad parihar 1705003058WL023442 raprasad parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 raprasadparihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24080820230668464 08/08/2023 banti pal 1705003058WL023442 banti pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 bantipal FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24080820230668465 08/08/2023 narendra pal 1705003058WL023442 narendra pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 narendrapal FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24080820230668466 08/08/2023 sultan adivasi 1705003058WL023442 sultan adivasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sultanadivasi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24080820230665303 08/08/2023 kishori rawat 1705003058WL023302 kishori rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24080820230665212 08/08/2023 Dimaan singh 1705003058WL023298 Dimaan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Dimaansingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24080820230665214 08/08/2023 mansingh 1705003058WL023298 mansingh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mansingh FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24080820230665216 08/08/2023 rajesh jha 1705003058WL023298 rajesh jha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajeshjha FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24080820230665217 08/08/2023 dinesh jha 1705003058WL023298 dinesh jha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dineshjha FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24080820230665218 08/08/2023 Abdhesh 1705003058WL023298 Abdhesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Abdhesh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24080820230665219 08/08/2023 samser khan 1705003058WL023298 samser khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 samserkhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24080820230665308 08/08/2023 rajendra 1705003058WL023302 rajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24080820230665221 08/08/2023 jashrath 1705003058WL023298 jashrath 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 jashrath FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24080820230665222 08/08/2023 panjav 1705003058WL023298 panjav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 panjav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24080820230665224 08/08/2023 Bharat 1705003058WL023298 Bharat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Bharat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24080820230665225 08/08/2023 dharamveer 1705003058WL023298 dharamveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dharamveer FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24080820230665226 08/08/2023 shila pal 1705003058WL023298 shila pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 shilapal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24080820230665227 08/08/2023 jitendra pal 1705003058WL023298 jitendra pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 jitendrapal FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24080820230665228 08/08/2023 dharmendra pal 1705003058WL023298 dharmendra pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dharmendrapal FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24080820230665230 08/08/2023 ramshwer 1705003058WL023298 ramshwer 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramshwer FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24080820230665232 08/08/2023 gajendra singh rawat 1705003058WL023298 gajendra singh rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 gajendrasinghrawat STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG24080820230665237 08/08/2023 Manoj kuamar 1705003058WL023298 Manoj kuamar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Manojkuamar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24080820230665240 08/08/2023 nirbhay 1705003058WL023298 nirbhay 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 nirbhay FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24080820230665242 08/08/2023 sonu khan 1705003058WL023298 sonu khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sonukhan FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24080820230665243 08/08/2023 shafik khan 1705003058WL023298 shafik khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 shafikkhan FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24080820230665245 08/08/2023 anil jatav 1705003058WL023298 anil jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 aniljatav FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24080820230665246 08/08/2023 ikbal kha 1705003058WL023298 ikbal kha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ikbalkha FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24080820230665247 08/08/2023 than singh 1705003058WL023298 than singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 thansingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24080820230665317 08/08/2023 sanjeev 1705003058WL023302 sanjeev 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24080820230665248 08/08/2023 mukesh pal 1705003058WL023298 mukesh pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 mukeshpal FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24080820230665249 08/08/2023 tulsi 1705003058WL023298 tulsi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 tulsi FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24080820230665250 08/08/2023 Matadeen 1705003058WL023298 Matadeen 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Matadeen FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24080820230665251 08/08/2023 Ramhet 1705003058WL023298 Ramhet 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Ramhet FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24080820230665318 08/08/2023 ramkishan rawat 1705003058WL023302 ramkishan rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24080820230665279 08/08/2023 Dhaniram pal 1705003058WL023300 Dhaniram pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG24080820230665200 08/08/2023 gajendra rawat 1705003058WL023297 gajendra rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 gajendrarawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG24080820230665201 08/08/2023 bharat singh 1705003058WL023297 bharat singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 bharatsingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG24080820230665202 08/08/2023 ramnibas rawat 1705003058WL023297 ramnibas rawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG24080820230665203 08/08/2023 sheela 1705003058WL023297 sheela 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sheela FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG24080820230665204 08/08/2023 narendra 1705003058WL023297 narendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 narendra FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG24080820230665205 08/08/2023 pavan shivhare 1705003058WL023297 pavan shivhare 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 pavanshivhare FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG24080820230665206 08/08/2023 Vijayram 1705003058WL023297 Vijayram 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Vijayram FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG24080820230665208 08/08/2023 RAJ KUMAR SEN 1705003058WL023297 RAJ KUMAR SEN 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG24080820230665209 08/08/2023 rakesh sen 1705003058WL023297 rakesh sen 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rakeshsen FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24080820230665289 08/08/2023 Ramnivas 1705003058WL023300 Ramnivas 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24080820230665190 08/08/2023 HAKIM 1705003058WL023296 HAKIM 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 HAKIM FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24080820230665191 08/08/2023 raju parihar 1705003058WL023296 raju parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 rajuparihar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24080820230665192 08/08/2023 Rajendra 1705003058WL023296 Rajendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 Rajendra FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG24080820230665195 08/08/2023 narayan jha 1705003058WL023296 narayan jha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 narayanjha FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/508-A
(SAD) 		1705003058NRG24080820230665196 08/08/2023 dharmendra pal 1705003058WL023296 dharmendra pal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 dharmendrapal FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24080820230665197 08/08/2023 sunita bai baghel 1705003058WL023296 sunita bai baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24080820230665198 08/08/2023 laxmi narayan 1705003058WL023296 laxmi narayan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480727202 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 151164 151164
153 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24080820230665094 08/08/2023 POORAN BAGHEL 1705003039WL023288 POORAN BAGHEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727202 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24080820230665095 08/08/2023 MAN SINGH 1705003039WL023288 MAN SINGH 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 MANSINGH FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24080820230665097 08/08/2023 LAXMI 1705003039WL023288 LAXMI 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 LAXMI FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24080820230665098 08/08/2023 RAMSWAROOP SINGH 1705003039WL023288 RAMSWAROOP SINGH 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24080820230665099 08/08/2023 SHEELA 1705003039WL023288 SHEELA 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 SHEELA FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24080820230665100 08/08/2023 HANUMANT SINGH RAWAT 1705003039WL023288 HANUMANT SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24080820230665102 08/08/2023 RAJKISHOR RAWAT 1705003039WL023288 RAJKISHOR RAWAT 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24080820230665103 08/08/2023 GHANSUNDAR 1705003039WL023288 GHANSUNDAR 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24080820230665104 08/08/2023 RAJKUNAR 1705003039WL023288 RAJKUNAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 RAJKUNAR FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24080820230665105 08/08/2023 RADHA 1705003039WL023288 RADHA 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 RADHA FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-001/231
(BHAINSA) 		1705003039NRG24080820230665106 08/08/2023 BALBEER RAWAT 1705003039WL023288 BALBEER RAWAT 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 BALBEERRAWAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24080820230665108 08/08/2023 maniram 1705003039WL023288 maniram 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 maniram FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24080820230665109 08/08/2023 kitab 1705003039WL023288 kitab 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 kitab FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24080820230665110 08/08/2023 raju banskar 1705003039WL023288 raju banskar 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 rajubanskar FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24080820230665111 08/08/2023 Ajay jatav 1705003039WL023288 Ajay jatav 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Ajayjatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24080820230665112 08/08/2023 Ravi 1705003039WL023288 Ravi 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Ravi FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24080820230665113 08/08/2023 Kher singh 1705003039WL023288 Kher singh 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Khersingh FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24080820230665114 08/08/2023 Saroj 1705003039WL023288 Saroj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727202 Saroj FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24080820230665115 08/08/2023 Dharmendra patwa 1705003039WL023288 Dharmendra patwa 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24080820230665116 08/08/2023 Arjun rawat 1705003039WL023288 Arjun rawat 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Arjunrawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24080820230665117 08/08/2023 bramjeet chohab 1705003039WL023288 bramjeet chohab 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24080820230665118 08/08/2023 Sushil rawat 1705003039WL023288 Sushil rawat 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Sushilrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24080820230665119 08/08/2023 Deepak badai 1705003039WL023288 Deepak badai 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Deepakbadai FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24080820230665120 08/08/2023 DHARMENDRA 1705003039WL023288 DHARMENDRA 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24080820230665121 08/08/2023 RACHNA 1705003039WL023288 RACHNA 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 RACHNA FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-003/126-A
(BHAINSA) 		1705003039NRG24080820230665123 08/08/2023 Balveer banskar 1705003039WL023288 Balveer banskar 00688 FINO0001446 884 884 Processed 11/08/2023 480727202 Balveerbanskar FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24080820230665124 08/08/2023 Gajendra chuhan 1705003039WL023288 Gajendra chuhan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24080820230665125 08/08/2023 Balkishan rawat 1705003039WL023288 Balkishan rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24080820230665126 08/08/2023 Sulthan rawat 1705003039WL023288 Sulthan rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/134-A
(BHAINSA) 		1705003039NRG24080820230665127 08/08/2023 Pankaj banskar 1705003039WL023288 Pankaj banskar 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Pankajbanskar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24080820230665128 08/08/2023 Jyoti 1705003039WL023288 Jyoti 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Jyoti FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24080820230665129 08/08/2023 Neetu baghe 1705003039WL023288 Neetu baghe 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727202 Neetubaghe FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24080820230668355 08/08/2023 ashok kumar 1705003058WL023441 ashok kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 ashokkumar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24080820230668367 08/08/2023 shamsher khan 1705003058WL023441 shamsher khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 shamsherkhan FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24080820230668370 08/08/2023 KOMIL RAJAK 1705003058WL023441 KOMIL RAJAK 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24080820230668378 08/08/2023 bhopali 1705003058WL023441 bhopali 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 bhopali FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24080820230668383 08/08/2023 aajad khan 1705003058WL023441 aajad khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 aajadkhan FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24080820230668390 08/08/2023 sharif khan 1705003058WL023441 sharif khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 sharifkhan PUNJAB NATIONAL BANK(508568)
191 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24080820230668391 08/08/2023 arun prajapati 1705003058WL023441 arun prajapati 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24080820230668392 08/08/2023 balveer 1705003058WL023441 balveer 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 balveer FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24080820230668396 08/08/2023 PRAGILAL JHA 1705003058WL023441 PRAGILAL JHA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24080820230668406 08/08/2023 maniram rajak 1705003058WL023441 maniram rajak 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 maniramrajak FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24080820230668415 08/08/2023 mahboob khan 1705003058WL023442 mahboob khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 mahboobkhan FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24080820230668433 08/08/2023 jeetu rajak 1705003058WL023442 jeetu rajak 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 jeeturajak FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24080820230668435 08/08/2023 manohar rawat 1705003058WL023442 manohar rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 manoharrawat PUNJAB NATIONAL BANK(508568)
198 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24080820230668437 08/08/2023 Mukesh rawat 1705003058WL023442 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24080820230668439 08/08/2023 NAVAL SINGH KUSHWAHA 1705003058WL023442 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24080820230668440 08/08/2023 amar singh 1705003058WL023442 amar singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 amarsingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24080820230668442 08/08/2023 deshraj rajak 1705003058WL023442 deshraj rajak 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 deshrajrajak FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG24080820230668449 08/08/2023 GHANSHYAM PRAJAPATI 1705003058WL023442 GHANSHYAM PRAJAPATI 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG24080820230668450 08/08/2023 malkhan 1705003058WL023442 malkhan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 malkhan FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24080820230668451 08/08/2023 asgar khan 1705003058WL023442 asgar khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 asgarkhan FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24080820230668453 08/08/2023 hamid khan 1705003058WL023442 hamid khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 hamidkhan FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24080820230668461 08/08/2023 RAGHVENDRA 1705003058WL023442 RAGHVENDRA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24080820230668462 08/08/2023 UPENDRA RAWAT 1705003058WL023442 UPENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24080820230668468 08/08/2023 RAHUL RAWAT 1705003058WL023442 RAHUL RAWAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24080820230668469 08/08/2023 brajendra rawat 1705003058WL023442 brajendra rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 brajendrarawat INDIAN BANK(607105)
210 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24080820230668470 08/08/2023 sonu rawat 1705003058WL023442 sonu rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 sonurawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24080820230665210 08/08/2023 hari singh rawat 1705003058WL023298 hari singh rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 harisinghrawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/326-A
(SAD) 		1705003058NRG24080820230665307 08/08/2023 ravi 1705003058WL023302 ravi 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 ravi FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24080820230665213 08/08/2023 garndhav 1705003058WL023298 garndhav 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 garndhav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24080820230665215 08/08/2023 teetar 1705003058WL023298 teetar 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 teetar FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24080820230665220 08/08/2023 rafeek khan 1705003058WL023298 rafeek khan 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 rafeekkhan FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24080820230665223 08/08/2023 murari lal RAJAK 1705003058WL023298 murari lal RAJAK 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 murarilalRAJAK MADHYANCHAL GRAMIN BANK(607232)
217 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24080820230665229 08/08/2023 SUDAMA RAWAT 1705003058WL023298 SUDAMA RAWAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24080820230665231 08/08/2023 RAJAN SINGH 1705003058WL023298 RAJAN SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24080820230665233 08/08/2023 arvendra rawat 1705003058WL023298 arvendra rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 arvendrarawat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24080820230665234 08/08/2023 vivesh rawat 1705003058WL023298 vivesh rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 viveshrawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24080820230665235 08/08/2023 narendra rawat 1705003058WL023298 narendra rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 narendrarawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24080820230665236 08/08/2023 gajraj singh kushwaha 1705003058WL023298 gajraj singh kushwaha 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24080820230665238 08/08/2023 PATIRAM JATAV 1705003058WL023298 PATIRAM JATAV 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24080820230665239 08/08/2023 RAM NIVASH JATAV 1705003058WL023298 RAM NIVASH JATAV 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24080820230665241 08/08/2023 inder singh 1705003058WL023298 inder singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 indersingh FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24080820230665252 08/08/2023 HARIMOHAN RAWAT 1705003058WL023298 HARIMOHAN RAWAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24080820230665253 08/08/2023 MAJBOOT SINGH 1705003058WL023298 MAJBOOT SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24080820230665254 08/08/2023 balli rawat 1705003058WL023298 balli rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 ballirawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24080820230665255 08/08/2023 LAXMAN PAL 1705003058WL023298 LAXMAN PAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG24080820230665199 08/08/2023 ramraja rawat 1705003058WL023297 ramraja rawat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 ramrajarawat FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG24080820230665189 08/08/2023 jahendra singh 1705003058WL023296 jahendra singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 jahendrasingh FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG24080820230665193 08/08/2023 paravat rajak 1705003058WL023296 paravat rajak 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 paravatrajak FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG24080820230665194 08/08/2023 SHIVKUMAR JHA 1705003058WL023296 SHIVKUMAR JHA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480727202 SHIVKUMARJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
234 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24080820230665257 08/08/2023 Mohar Singh Jatav 1705003058WL023299 Mohar Singh Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24080820230668356 08/08/2023 Udaybhan Singh Rawat 1705003058WL023441 Udaybhan Singh Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24080820230665258 08/08/2023 Shivdayal 1705003058WL023299 Shivdayal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24080820230668384 08/08/2023 Ajmer Khan 1705003058WL023441 Ajmer Khan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-058-001/180-B
(SAD) 		1705003058NRG24080820230665259 08/08/2023 Suraj Jatav 1705003058WL023299 Suraj Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 SurajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24080820230665260 08/08/2023 Jumman Khan 1705003058WL023299 Jumman Khan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24080820230665261 08/08/2023 Kamla 1705003058WL023299 Kamla 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24080820230665262 08/08/2023 Ashok 1705003058WL023299 Ashok 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24080820230668395 08/08/2023 Dharmendra Jha 1705003058WL023441 Dharmendra Jha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24080820230665264 08/08/2023 Durg Singh 1705003058WL023299 Durg Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24080820230665265 08/08/2023 Dhaniram Bishkarma 1705003058WL023299 Dhaniram Bishkarma 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24080820230665266 08/08/2023 Lakshminarayan Kevat 1705003058WL023299 Lakshminarayan Kevat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24080820230668436 08/08/2023 Ballu Pal 1705003058WL023442 Ballu Pal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-058-001/265
(SAD) 		1705003058NRG24080820230665268 08/08/2023 Mithla 1705003058WL023299 Mithla 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24080820230665269 08/08/2023 Balkishan 1705003058WL023299 Balkishan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24080820230665270 08/08/2023 Rammilan Ahirwar 1705003058WL023299 Rammilan Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RammilanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24080820230665271 08/08/2023 Mamta Ahirwar 1705003058WL023299 Mamta Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24080820230665272 08/08/2023 Pushpendra Rawat 1705003058WL023299 Pushpendra Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24080820230665275 08/08/2023 Sanjay 1705003058WL023299 Sanjay 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24080820230665276 08/08/2023 Pradeep 1705003058WL023299 Pradeep 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24080820230665301 08/08/2023 Prakash 1705003058WL023302 Prakash 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24080820230665302 08/08/2023 Udayman Singh Parihar 1705003058WL023302 Udayman Singh Parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24080820230665304 08/08/2023 Ramnivas Rawat 1705003058WL023302 Ramnivas Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24080820230665305 08/08/2023 Ravi Rawat 1705003058WL023302 Ravi Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24080820230665306 08/08/2023 Beekendra 1705003058WL023302 Beekendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Beekendra FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24080820230665211 08/08/2023 Brajesh 1705003058WL023298 Brajesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24080820230665309 08/08/2023 Mulayam Singh 1705003058WL023302 Mulayam Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24080820230665310 08/08/2023 Rajesh 1705003058WL023302 Rajesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24080820230665311 08/08/2023 Ramniwas Rawat 1705003058WL023302 Ramniwas Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24080820230665312 08/08/2023 Sukhram Rawat 1705003058WL023302 Sukhram Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24080820230665313 08/08/2023 Rinki Ahirwar 1705003058WL023302 Rinki Ahirwar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24080820230665314 08/08/2023 Mohan Jha 1705003058WL023302 Mohan Jha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24080820230665315 08/08/2023 Surendra Pal 1705003058WL023302 Surendra Pal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24080820230665316 08/08/2023 Jamil khan 1705003058WL023302 Jamil khan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-058-001/382-A
(SAD) 		1705003058NRG24080820230665319 08/08/2023 Ramkishan 1705003058WL023302 Ramkishan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Ramkishan STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24080820230665320 08/08/2023 Jitedra 1705003058WL023302 Jitedra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24080820230665321 08/08/2023 Kedar 1705003058WL023302 Kedar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24080820230665322 08/08/2023 Kapur Singh 1705003058WL023302 Kapur Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24080820230665277 08/08/2023 Jayendra 1705003058WL023300 Jayendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24080820230665278 08/08/2023 Dheera Jatav 1705003058WL023300 Dheera Jatav 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24080820230665280 08/08/2023 Noor Kha 1705003058WL023300 Noor Kha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24080820230665281 08/08/2023 Pradeep Parihar 1705003058WL023300 Pradeep Parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24080820230665282 08/08/2023 Neetesh 1705003058WL023300 Neetesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24080820230665283 08/08/2023 Dharm Singh 1705003058WL023300 Dharm Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24080820230665284 08/08/2023 Sanjay Rawat 1705003058WL023300 Sanjay Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24080820230665285 08/08/2023 Mehtab Singh 1705003058WL023300 Mehtab Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24080820230665286 08/08/2023 Ranveer Singh 1705003058WL023300 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24080820230665287 08/08/2023 Seema Parihar 1705003058WL023300 Seema Parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24080820230665288 08/08/2023 Gajraj Singh 1705003058WL023300 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24080820230665290 08/08/2023 Narayan Singh Parihar 1705003058WL023300 Narayan Singh Parihar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24080820230665291 08/08/2023 Ajmer 1705003058WL023300 Ajmer 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24080820230665292 08/08/2023 Jitedra 1705003058WL023300 Jitedra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24080820230665293 08/08/2023 Devendra 1705003058WL023300 Devendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24080820230665294 08/08/2023 Dinesh 1705003058WL023300 Dinesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24080820230665295 08/08/2023 Manoj Kewat 1705003058WL023300 Manoj Kewat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24080820230665296 08/08/2023 Pooja Banshkar 1705003058WL023300 Pooja Banshkar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24080820230665297 08/08/2023 Chhtarapal Rawat 1705003058WL023300 Chhtarapal Rawat 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24080820230665298 08/08/2023 Devendra Rajak 1705003058WL023300 Devendra Rajak 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727202 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
Total 317577 317577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080823APB_FTO_210391 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 13481
2 NARWAR MP1705003_080823APB_FTO_210391 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2210
3 NARWAR MP1705003_080823APB_FTO_210391 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
4 NARWAR MP1705003_080823APB_FTO_210391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151164
5 NARWAR MP1705003_080823APB_FTO_210391 Fino Payments Bank Ltd FINO0001446 MP RO 85306
6 NARWAR MP1705003_080823APB_FTO_210391 India Post Payments Bank IPOS0000001 Shivpuri 64090

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