Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_170423APB_FTO_10664
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-05-003-006-002/426-D
(BAKRAMPUR) 		1705003006NRG24170420230006704 17/04/2023 Deshraj Banshkar 1705003006WL000227 Deshraj Banshkar 00089 CBIN0281098 884 884 Processed 12/05/2023 649349490 DeshrajBanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 NARWAR MP-05-003-058-001/261-C
(SAD) 		1705003058NRG24170420230007813 17/04/2023 harprasad 1705003058WL000284 harprasad 00354 PUNB0059900 1105 1105 Processed 12/05/2023 649349490 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 NARWAR MP-05-003-006-002/140-A
(BAKRAMPUR) 		1705003006NRG24170420230006689 17/04/2023 Parvati Kushwah 1705003006WL000227 Parvati Kushwah 00415 SBIN0010169 884 884 Processed 12/05/2023 649349490 ParvatiKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NARWAR MP-05-003-006-002/657-A
(BAKRAMPUR) 		1705003006NRG24170420230006710 17/04/2023 Mukesh KUSHWAH 1705003006WL000227 Mukesh KUSHWAH 00415 SBIN0010852 884 884 Processed 12/05/2023 649349490 MukeshKUSHWAH STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-006-002/664-B
(BAKRAMPUR) 		1705003006NRG24170420230006714 17/04/2023 Prakash 1705003006WL000227 Prakash 00415 SBIN0010852 884 884 Processed 12/05/2023 649349490 Prakash STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24170420230006716 17/04/2023 Devkuwar 1705003006WL000227 Devkuwar 00415 SBIN0010852 884 884 Processed 12/05/2023 649349490 Devkuwar STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-006-002/665
(BAKRAMPUR) 		1705003006NRG24170420230006715 17/04/2023 Gulab singh kushwah 1705003006WL000227 Gulab singh kushwah 00415 SBIN0010852 884 884 Processed 12/05/2023 649349490 Gulabsinghkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003022NRG24170420230008312 17/04/2023 MANGAL 1705003022WL000303 MANGAL 00415 SBIN0010852 1326 1326 Processed 12/05/2023 649349490 MANGAL STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003022NRG24170420230008315 17/04/2023 TAKHAT SINGH 1705003022WL000303 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 12/05/2023 649349490 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 NARWAR MP-05-003-006-002/12-C
(BAKRAMPUR) 		1705003006NRG24160420230006305 17/04/2023 DINESH BANSHKAR 1705003006WL000212 DINESH BANSHKAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 DINESHBANSHKAR STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/12-C
(BAKRAMPUR) 		1705003006NRG24160420230006304 17/04/2023 RAMKALI BARAR 1705003006WL000212 RAMKALI BARAR 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 RAMKALIBARAR STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/128-B
(BAKRAMPUR) 		1705003006NRG24170420230006681 17/04/2023 KOMAL KUSHWAH 1705003006WL000227 KOMAL KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 KOMALKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/135-A
(BAKRAMPUR) 		1705003006NRG24170420230006682 17/04/2023 NAVAL SINGH KUSHWAH 1705003006WL000227 NAVAL SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 NAVALSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24170420230006685 17/04/2023 SHANTI KUSHWAH 1705003006WL000227 SHANTI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/136-A
(BAKRAMPUR) 		1705003006NRG24170420230006684 17/04/2023 SURESH KUSHWAH 1705003006WL000227 SURESH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 SURESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-006-002/139-C
(BAKRAMPUR) 		1705003006NRG24170420230006687 17/04/2023 SUNITA KUSHWAH 1705003006WL000227 SUNITA KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/139-D
(BAKRAMPUR) 		1705003006NRG24170420230006688 17/04/2023 RAMKALI KUSHWAH 1705003006WL000227 RAMKALI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24170420230006690 17/04/2023 hari singh 1705003006WL000227 hari singh 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 harisingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24170420230006691 17/04/2023 ramkali 1705003006WL000227 ramkali 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 ramkali STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24170420230006692 17/04/2023 Sima Kushwah 1705003006WL000227 Sima Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 SimaKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/141
(BAKRAMPUR) 		1705003006NRG24170420230006693 17/04/2023 Uma Kushwah 1705003006WL000227 Uma Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 UmaKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24170420230006695 17/04/2023 GIRRAJ KUSHWAH 1705003006WL000227 GIRRAJ KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/170-A
(BAKRAMPUR) 		1705003006NRG24170420230006694 17/04/2023 HAKIM SINGH KUSHWAH 1705003006WL000227 HAKIM SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 HAKIMSINGHKUSHWAH STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-002/170-B
(BAKRAMPUR) 		1705003006NRG24170420230006696 17/04/2023 RAMKISAN KUSHWAH 1705003006WL000227 RAMKISAN KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 RAMKISANKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/170-C
(BAKRAMPUR) 		1705003006NRG24170420230006699 17/04/2023 Sangita kushwah 1705003006WL000227 Sangita kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Sangitakushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24170420230006702 17/04/2023 Ajab singh kushwah 1705003006WL000227 Ajab singh kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Ajabsinghkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24170420230006701 17/04/2023 Chandan singh kushwah 1705003006WL000227 Chandan singh kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Chandansinghkushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/171-A
(BAKRAMPUR) 		1705003006NRG24170420230006700 17/04/2023 UDAY SINGH KUSHWAH 1705003006WL000227 UDAY SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 UDAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/172-A
(BAKRAMPUR) 		1705003006NRG24170420230006703 17/04/2023 POORAN SINGH KUSHWAH 1705003006WL000227 POORAN SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 POORANSINGHKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24160420230006307 17/04/2023 gajraj singh kushwah 1705003006WL000212 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 gajrajsinghkushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24160420230006308 17/04/2023 usha devi kushwah 1705003006WL000212 usha devi kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 ushadevikushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24160420230006310 17/04/2023 chanda bai kushwah 1705003006WL000212 chanda bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 chandabaikushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/309-D
(BAKRAMPUR) 		1705003006NRG24160420230006309 17/04/2023 sirnam singh kushwah 1705003006WL000212 sirnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 sirnamsinghkushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/501-C
(BAKRAMPUR) 		1705003006NRG24170420230007031 17/04/2023 pahad singh 1705003006WL000235 pahad singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 pahadsingh STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24170420230006707 17/04/2023 Ramkali baghel 1705003006WL000227 Ramkali baghel 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Ramkalibaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24170420230006706 17/04/2023 saroj 1705003006WL000227 saroj 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 saroj STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/504
(BAKRAMPUR) 		1705003006NRG24170420230006705 17/04/2023 soniram baghel 1705003006WL000227 soniram baghel 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 sonirambaghel AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24170420230006709 17/04/2023 KRISHNA 1705003006WL000227 KRISHNA 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 KRISHNA STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/508-D
(BAKRAMPUR) 		1705003006NRG24170420230006708 17/04/2023 MAHESH 1705003006WL000227 MAHESH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 MAHESH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24170420230006711 17/04/2023 Harkisan Kushwah 1705003006WL000227 Harkisan Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 HarkisanKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/660-D
(BAKRAMPUR) 		1705003006NRG24170420230006712 17/04/2023 SOMVATI KUSHWAH 1705003006WL000227 SOMVATI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/664
(BAKRAMPUR) 		1705003006NRG24170420230006713 17/04/2023 manvati 1705003006WL000227 manvati 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 manvati STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24170420230006717 17/04/2023 Kamal Singh Kushwah 1705003006WL000227 Kamal Singh Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 KamalSinghKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/674
(BAKRAMPUR) 		1705003006NRG24170420230006718 17/04/2023 Munni Bai 1705003006WL000227 Munni Bai 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24170420230006719 17/04/2023 DEVI SINGH KUSHWAH 1705003006WL000227 DEVI SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/678-A
(BAKRAMPUR) 		1705003006NRG24160420230006311 17/04/2023 Dhanmanti Kushwah 1705003006WL000212 Dhanmanti Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 DhanmantiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24170420230006722 17/04/2023 Balo bai Kushwah 1705003006WL000227 Balo bai Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 BalobaiKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24170420230006725 17/04/2023 harkishan Kushwah 1705003006WL000227 harkishan Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 harkishanKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/718-A
(BAKRAMPUR) 		1705003006NRG24170420230006723 17/04/2023 Prem Singh Kushwah 1705003006WL000227 Prem Singh Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 PremSinghKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/722-A
(BAKRAMPUR) 		1705003006NRG24160420230006313 17/04/2023 Rabeeta Baghel 1705003006WL000212 Rabeeta Baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 RabeetaBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG24170420230006727 17/04/2023 GOMTI KUSHWAH 1705003006WL000227 GOMTI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/752
(BAKRAMPUR) 		1705003006NRG24170420230006726 17/04/2023 KALYAN SINGH KUSHWAH 1705003006WL000227 KALYAN SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 KALYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24170420230006728 17/04/2023 Laxmi Kushwah 1705003006WL000227 Laxmi Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 LaxmiKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24170420230006730 17/04/2023 Preeti Kushwah 1705003006WL000227 Preeti Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 PreetiKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/772
(BAKRAMPUR) 		1705003006NRG24170420230006729 17/04/2023 Rahul Kushwah 1705003006WL000227 Rahul Kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 RahulKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG24170420230006731 17/04/2023 Bhagwati kushwah 1705003006WL000227 Bhagwati kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Bhagwatikushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/777-A
(BAKRAMPUR) 		1705003006NRG24170420230006732 17/04/2023 Rekha kushwah 1705003006WL000227 Rekha kushwah 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Rekhakushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24170420230006734 17/04/2023 MULAYAM SINGH KUSHWAH 1705003006WL000227 MULAYAM SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 MULAYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/797-D
(BAKRAMPUR) 		1705003006NRG24170420230006735 17/04/2023 RAMSHRI KUSHWAH 1705003006WL000227 RAMSHRI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 RAMSHRIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/798-A
(BAKRAMPUR) 		1705003006NRG24170420230006736 17/04/2023 KHARGOBAI KUSHWAH 1705003006WL000227 KHARGOBAI KUSHWAH 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 KHARGOBAIKUSHWAH STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/895-D
(BAKRAMPUR) 		1705003006NRG24170420230006739 17/04/2023 Dropati 1705003006WL000227 Dropati 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Dropati STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/899-C
(BAKRAMPUR) 		1705003006NRG24170420230006740 17/04/2023 Naval Singh Baghel 1705003006WL000227 Naval Singh Baghel 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 NavalSinghBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-022-001/116-B
(SONHER) 		1705003022NRG24170420230008291 17/04/2023 suttu ram 1705003022WL000303 suttu ram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 sutturam STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-022-001/119-A
(SONHER) 		1705003022NRG24170420230008292 17/04/2023 om prakash jha 1705003022WL000303 om prakash jha 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 omprakashjha STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-022-001/15-C
(SONHER) 		1705003022NRG24170420230008294 17/04/2023 JASSI RAM 1705003022WL000303 JASSI RAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 JASSIRAM STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-022-001/15-C
(SONHER) 		1705003022NRG24170420230008295 17/04/2023 PHOOLWATI ADIVASI 1705003022WL000303 PHOOLWATI ADIVASI 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 PHOOLWATIADIVASI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24170420230008296 17/04/2023 mukesh sharma 1705003022WL000303 mukesh sharma 00415 SBIN0030132 1326 1326 Processed 13/05/2023 649349490 mukeshsharma FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/167-A
(SONHER) 		1705003022NRG24170420230008297 17/04/2023 rajkumari sharma 1705003022WL000303 rajkumari sharma 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 rajkumarisharma STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24170420230008299 17/04/2023 NARAYANI SEN 1705003022WL000303 NARAYANI SEN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 NARAYANISEN STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-022-001/184
(SONHER) 		1705003022NRG24170420230008298 17/04/2023 PHUNDI SEN 1705003022WL000303 PHUNDI SEN 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 PHUNDISEN STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-022-001/201-B
(SONHER) 		1705003022NRG24170420230008300 17/04/2023 HARGYAN 1705003022WL000303 HARGYAN 00415 SBIN0030132 1326 1326 Processed 13/05/2023 649349490 HARGYAN FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24170420230008309 17/04/2023 JASHODA BAI JATAV 1705003022WL000303 JASHODA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 JASHODABAIJATAV STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24170420230008308 17/04/2023 shivcharan 1705003022WL000303 shivcharan 00415 SBIN0030132 1326 1326 Processed 13/05/2023 649349490 shivcharan FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24170420230008310 17/04/2023 RAJESH 1705003022WL000303 RAJESH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 649349490 RAJESH STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003022NRG24170420230008313 17/04/2023 AJAB SINGH 1705003022WL000303 AJAB SINGH 00415 SBIN0030132 1326 1326 Processed 13/05/2023 649349490 AJABSINGH FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-022-001/386
(SONHER) 		1705003022NRG24170420230008311 17/04/2023 PREETI BAGHEL 1705003022WL000303 PREETI BAGHEL 00415 SBIN0030132 1326 1326 Processed 13/05/2023 649349490 PREETIBAGHEL FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24170420230007694 17/04/2023 Khalka 1705003058WL000284 Khalka 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Khalka STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24170420230007695 17/04/2023 rakesh 1705003058WL000284 rakesh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 rakesh PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG24170420230007700 17/04/2023 Chhatrapal 1705003058WL000284 Chhatrapal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Chhatrapal STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24170420230007702 17/04/2023 Kaliya 1705003058WL000284 Kaliya 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Kaliya STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24170420230007713 17/04/2023 Lakhan 1705003058WL000284 Lakhan 00415 SBIN0030132 884 884 Processed 12/05/2023 649349490 Lakhan STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24170420230007727 17/04/2023 RAMA 1705003058WL000284 RAMA 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 RAMA STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24170420230007730 17/04/2023 MANIRAM 1705003058WL000284 MANIRAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 MANIRAM STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG24170420230007739 17/04/2023 Chhote Singh 1705003058WL000284 Chhote Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 ChhoteSingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-058-001/193
(SAD) 		1705003058NRG24170420230007755 17/04/2023 Murari 1705003058WL000284 Murari 00415 SBIN0030132 1105 1105 Processed 13/05/2023 649349490 Murari FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/193
(SAD) 		1705003058NRG24170420230007754 17/04/2023 ramhet 1705003058WL000284 ramhet 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 ramhet STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24170420230007785 17/04/2023 Makhan 1705003058WL000284 Makhan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Makhan STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG24170420230007805 17/04/2023 Halke 1705003058WL000284 Halke 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Halke STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24170420230007849 17/04/2023 Lokendra 1705003058WL000285 Lokendra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 649349490 Lokendra STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG24170420230007888 17/04/2023 Mansingh pal 1705003058WL000285 Mansingh pal 00415 SBIN0030132 1105 1105 Processed 13/05/2023 649349490 Mansinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
91 NARWAR MP-05-003-006-002/501-B
(BAKRAMPUR) 		1705003006NRG24170420230007030 17/04/2023 gopal kushwah 1705003006WL000235 gopal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649349490 gopalkushwah MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24170420230007737 17/04/2023 KAPTAN kevat 1705003058WL000284 KAPTAN kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649349490 KAPTANkevat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
93 NARWAR MP-05-003-006-002/674-A
(BAKRAMPUR) 		1705003006NRG24170420230006720 17/04/2023 Gaumti kushwah 1705003006WL000227 Gaumti kushwah 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 Gaumtikushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-006-002/681-D
(BAKRAMPUR) 		1705003006NRG24160420230006312 17/04/2023 BADRI KOLI 1705003006WL000212 BADRI KOLI 00688 FINO0001001 1326 1326 Processed 13/05/2023 649349490 BADRIKOLI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-006-002/791-A
(BAKRAMPUR) 		1705003006NRG24160420230006314 17/04/2023 Gourav Kushwah 1705003006WL000212 Gourav Kushwah 00688 FINO0001001 1326 1326 Processed 13/05/2023 649349490 GouravKushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24170420230006737 17/04/2023 HARNAM SINGH KUSHWAH 1705003006WL000227 HARNAM SINGH KUSHWAH 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 HARNAMSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-006-002/803
(BAKRAMPUR) 		1705003006NRG24170420230006738 17/04/2023 SAVITA KUSHWAH 1705003006WL000227 SAVITA KUSHWAH 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 SAVITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24170420230007689 17/04/2023 KAPTAN 1705003058WL000284 KAPTAN 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 KAPTAN FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24170420230007690 17/04/2023 sonu adivasi 1705003058WL000284 sonu adivasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sonuadivasi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24170420230007691 17/04/2023 ramlakhan 1705003058WL000284 ramlakhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ramlakhan FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24170420230007692 17/04/2023 Rajendra 1705003058WL000284 Rajendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Rajendra FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24170420230007693 17/04/2023 shyamlal 1705003058WL000284 shyamlal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 shyamlal FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24170420230007696 17/04/2023 sanjeev valmik 1705003058WL000284 sanjeev valmik 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24170420230007698 17/04/2023 mahadevi 1705003058WL000284 mahadevi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mahadevi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24170420230007701 17/04/2023 dharamveer jatav 1705003058WL000284 dharamveer jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24170420230007704 17/04/2023 rammilan adiwasi 1705003058WL000284 rammilan adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24170420230007706 17/04/2023 KAMAL KISHOR 1705003058WL000284 KAMAL KISHOR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24170420230007707 17/04/2023 pratap aadvasi 1705003058WL000284 pratap aadvasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24170420230007708 17/04/2023 sanju sahariya 1705003058WL000284 sanju sahariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 649349490 sanjusahariya STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24170420230007709 17/04/2023 raisingh 1705003058WL000284 raisingh 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 raisingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24170420230007710 17/04/2023 ramsevak adivasi 1705003058WL000284 ramsevak adivasi 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24170420230007711 17/04/2023 harnam aadivasi 1705003058WL000284 harnam aadivasi 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24170420230007712 17/04/2023 kamal singh 1705003058WL000284 kamal singh 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 kamalsingh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24170420230007714 17/04/2023 ravi jatav 1705003058WL000284 ravi jatav 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 ravijatav FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24170420230007717 17/04/2023 sangram singh 1705003058WL000284 sangram singh 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 sangramsingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24170420230007718 17/04/2023 badri prasad jatav 1705003058WL000284 badri prasad jatav 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24170420230007720 17/04/2023 akash rajak 1705003058WL000284 akash rajak 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 akashrajak FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24170420230007721 17/04/2023 phareed khan 1705003058WL000284 phareed khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 phareedkhan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24170420230007722 17/04/2023 irfan 1705003058WL000284 irfan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 irfan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24170420230007723 17/04/2023 lal chand 1705003058WL000284 lal chand 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 lalchand FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24170420230007724 17/04/2023 pahad singh 1705003058WL000284 pahad singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 pahadsingh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24170420230007728 17/04/2023 makhan 1705003058WL000284 makhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 makhan FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/156
(SAD) 		1705003058NRG24170420230007729 17/04/2023 Kushma 1705003058WL000284 Kushma 00688 FINO0001001 1105 1105 Processed 12/05/2023 649349490 Kushma MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24170420230007731 17/04/2023 sita ram 1705003058WL000284 sita ram 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sitaram FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24170420230007732 17/04/2023 laxman jatav 1705003058WL000284 laxman jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 laxmanjatav FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24170420230007736 17/04/2023 tinku kevat 1705003058WL000284 tinku kevat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 tinkukevat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24170420230007738 17/04/2023 munni adivasi 1705003058WL000284 munni adivasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 munniadivasi FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24170420230007740 17/04/2023 padma 1705003058WL000284 padma 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 padma FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24170420230007741 17/04/2023 MAHENDRA 1705003058WL000284 MAHENDRA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 MAHENDRA FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24170420230007742 17/04/2023 KAML SINGH 1705003058WL000284 KAML SINGH 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24170420230007743 17/04/2023 BANMALI 1705003058WL000284 BANMALI 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 BANMALI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24170420230007750 17/04/2023 Dhaniram 1705003058WL000284 Dhaniram 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Dhaniram FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24170420230007752 17/04/2023 dhanpal 1705003058WL000284 dhanpal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dhanpal FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24170420230007757 17/04/2023 pista 1705003058WL000284 pista 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 pista FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24170420230007758 17/04/2023 vimla kewat 1705003058WL000284 vimla kewat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 vimlakewat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24170420230007759 17/04/2023 rajan singh 1705003058WL000284 rajan singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 rajansingh FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24170420230007761 17/04/2023 man singh 1705003058WL000284 man singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mansingh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24170420230007762 17/04/2023 malkhan 1705003058WL000284 malkhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 malkhan FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24170420230007763 17/04/2023 baldev singh 1705003058WL000284 baldev singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 baldevsingh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24170420230007765 17/04/2023 dolat singh 1705003058WL000284 dolat singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dolatsingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24170420230007766 17/04/2023 nandkishor 1705003058WL000284 nandkishor 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 nandkishor FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24170420230007768 17/04/2023 DINESH 1705003058WL000284 DINESH 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 DINESH FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24170420230007769 17/04/2023 Balwan 1705003058WL000284 Balwan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Balwan FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24170420230007770 17/04/2023 BRAJ KISHOR 1705003058WL000284 BRAJ KISHOR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24170420230007771 17/04/2023 govendash 1705003058WL000284 govendash 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 govendash FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24170420230007772 17/04/2023 HARI MOHAN 1705003058WL000284 HARI MOHAN 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG24170420230007773 17/04/2023 kalli 1705003058WL000284 kalli 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 kalli FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24170420230007775 17/04/2023 ramnibas 1705003058WL000284 ramnibas 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ramnibas FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24170420230007776 17/04/2023 balkishan jatav 1705003058WL000284 balkishan jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 balkishanjatav FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24170420230007777 17/04/2023 islam 1705003058WL000284 islam 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 islam FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24170420230007779 17/04/2023 Ashlam 1705003058WL000284 Ashlam 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Ashlam FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24170420230007780 17/04/2023 mushtak 1705003058WL000284 mushtak 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mushtak FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG24170420230007782 17/04/2023 kushma 1705003058WL000284 kushma 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 kushma FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24170420230007783 17/04/2023 arvind 1705003058WL000284 arvind 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 arvind FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24170420230007786 17/04/2023 bihari 1705003058WL000284 bihari 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 bihari FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24170420230007787 17/04/2023 jagbhan 1705003058WL000284 jagbhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 jagbhan FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24170420230007788 17/04/2023 nanakishor parihar 1705003058WL000284 nanakishor parihar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24170420230007789 17/04/2023 laxman pal 1705003058WL000284 laxman pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 laxmanpal FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG24170420230007790 17/04/2023 ramhet 1705003058WL000284 ramhet 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ramhet FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24170420230007791 17/04/2023 premnarayan 1705003058WL000284 premnarayan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 premnarayan FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24170420230007792 17/04/2023 radveer 1705003058WL000284 radveer 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 radveer FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24170420230007794 17/04/2023 Sobran 1705003058WL000284 Sobran 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Sobran FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24170420230007795 17/04/2023 chenu 1705003058WL000284 chenu 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 chenu FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24170420230007796 17/04/2023 komal pal 1705003058WL000284 komal pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 komalpal FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24170420230007797 17/04/2023 gyan singh 1705003058WL000284 gyan singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 gyansingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG24170420230007799 17/04/2023 Chandan pal 1705003058WL000284 Chandan pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Chandanpal FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24170420230007800 17/04/2023 matadin jatav 1705003058WL000284 matadin jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 matadinjatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24170420230007801 17/04/2023 rajesh jatav 1705003058WL000284 rajesh jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 rajeshjatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24170420230007804 17/04/2023 ramsakhi 1705003058WL000284 ramsakhi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ramsakhi FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG24170420230007807 17/04/2023 mukesh parihar 1705003058WL000284 mukesh parihar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mukeshparihar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24170420230007810 17/04/2023 banti rawat 1705003058WL000284 banti rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 bantirawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24170420230007814 17/04/2023 sughar singh 1705003058WL000285 sughar singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sugharsingh FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG24170420230007815 17/04/2023 balveer 1705003058WL000285 balveer 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 balveer FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24170420230007820 17/04/2023 chhotu rajak 1705003058WL000285 chhotu rajak 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 chhoturajak FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24170420230007821 17/04/2023 Balkishan 1705003058WL000285 Balkishan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Balkishan FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24170420230007822 17/04/2023 hukum singh 1705003058WL000285 hukum singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 hukumsingh FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG24170420230007823 17/04/2023 than singh 1705003058WL000285 than singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 thansingh FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG24170420230007824 17/04/2023 balkishan parihar 1705003058WL000285 balkishan parihar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 balkishanparihar FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24170420230007828 17/04/2023 rajaram pal 1705003058WL000285 rajaram pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 rajarampal FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24170420230007830 17/04/2023 FARIYAAD KHAN 1705003058WL000285 FARIYAAD KHAN 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24170420230007831 17/04/2023 sonu pal 1705003058WL000285 sonu pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sonupal FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24170420230007832 17/04/2023 banti pal 1705003058WL000285 banti pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 bantipal FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24170420230007833 17/04/2023 balram pal 1705003058WL000285 balram pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 balrampal FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24170420230007835 17/04/2023 KAMAL singh 1705003058WL000285 KAMAL singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 KAMALsingh FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/292
(SAD) 		1705003058NRG24170420230007836 17/04/2023 Balkishan 1705003058WL000285 Balkishan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Balkishan FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24170420230007839 17/04/2023 chandrabhan 1705003058WL000285 chandrabhan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 chandrabhan FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24170420230007840 17/04/2023 gulliram rajak 1705003058WL000285 gulliram rajak 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 gulliramrajak FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24170420230007844 17/04/2023 raprasad parihar 1705003058WL000285 raprasad parihar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 raprasadparihar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24170420230007846 17/04/2023 banti pal 1705003058WL000285 banti pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 bantipal FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24170420230007847 17/04/2023 narendra pal 1705003058WL000285 narendra pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 narendrapal FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24170420230007848 17/04/2023 sultan adivasi 1705003058WL000285 sultan adivasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sultanadivasi FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24170420230007850 17/04/2023 kishori rawat 1705003058WL000285 kishori rawat 00688 FINO0001001 1105 1105 Processed 12/05/2023 649349490 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-058-001/328
(SAD) 		1705003058NRG24170420230007857 17/04/2023 Dimaan singh 1705003058WL000285 Dimaan singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Dimaansingh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24170420230007859 17/04/2023 mansingh 1705003058WL000285 mansingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mansingh FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24170420230007861 17/04/2023 rajesh jha 1705003058WL000285 rajesh jha 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 rajeshjha FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/330-B
(SAD) 		1705003058NRG24170420230007862 17/04/2023 dinesh jha 1705003058WL000285 dinesh jha 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dineshjha FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/330-C
(SAD) 		1705003058NRG24170420230007863 17/04/2023 Abdhesh 1705003058WL000285 Abdhesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Abdhesh FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/332
(SAD) 		1705003058NRG24170420230007864 17/04/2023 samser khan 1705003058WL000285 samser khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 samserkhan FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24170420230007866 17/04/2023 rajendra 1705003058WL000285 rajendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 649349490 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-058-001/337-A
(SAD) 		1705003058NRG24170420230007867 17/04/2023 jashrath 1705003058WL000285 jashrath 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 jashrath FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/337-B
(SAD) 		1705003058NRG24170420230007868 17/04/2023 panjav 1705003058WL000285 panjav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 panjav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG24170420230007871 17/04/2023 RAMRATAN 1705003058WL000285 RAMRATAN 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 RAMRATAN FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/34-B
(SAD) 		1705003058NRG24170420230007873 17/04/2023 Bharat 1705003058WL000285 Bharat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Bharat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/34-C
(SAD) 		1705003058NRG24170420230007874 17/04/2023 dharamveer 1705003058WL000285 dharamveer 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dharamveer FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24170420230007875 17/04/2023 shila pal 1705003058WL000285 shila pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 shilapal FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24170420230007876 17/04/2023 jitendra pal 1705003058WL000285 jitendra pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 jitendrapal FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24170420230007877 17/04/2023 dharmendra pal 1705003058WL000285 dharmendra pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 dharmendrapal FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24170420230007881 17/04/2023 ramshwer 1705003058WL000285 ramshwer 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ramshwer FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24170420230007893 17/04/2023 nirbhay 1705003058WL000285 nirbhay 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 nirbhay FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24170420230007896 17/04/2023 sonu khan 1705003058WL000285 sonu khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 sonukhan FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24170420230007897 17/04/2023 shafik khan 1705003058WL000285 shafik khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 shafikkhan FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24170420230007898 17/04/2023 anil jatav 1705003058WL000285 anil jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 aniljatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG24170420230007900 17/04/2023 kamal khan 1705003058WL000285 kamal khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 kamalkhan FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG24170420230007899 17/04/2023 shabbir khan 1705003058WL000285 shabbir khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 shabbirkhan FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24170420230007901 17/04/2023 ikbal kha 1705003058WL000285 ikbal kha 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 ikbalkha FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24170420230007902 17/04/2023 than singh 1705003058WL000285 than singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 thansingh FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24170420230007903 17/04/2023 mukesh pal 1705003058WL000285 mukesh pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 mukeshpal FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24170420230007904 17/04/2023 tulsi 1705003058WL000285 tulsi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 tulsi FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24170420230007905 17/04/2023 Matadeen 1705003058WL000285 Matadeen 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Matadeen FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24170420230007906 17/04/2023 Ramhet 1705003058WL000285 Ramhet 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Ramhet FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG24170420230007913 17/04/2023 uttm jatav 1705003058WL000285 uttm jatav 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 uttmjatav FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG24170420230007917 17/04/2023 Ajendra rawat 1705003058WL000285 Ajendra rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24170420230007918 17/04/2023 Dhaniram pal 1705003058WL000285 Dhaniram pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 649349490 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG24170420230007923 17/04/2023 satendra pal 1705003058WL000285 satendra pal 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 satendrapal FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG24170420230007924 17/04/2023 ballu pal 1705003058WL000285 ballu pal 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 ballupal FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG24170420230007925 17/04/2023 anil parihar 1705003058WL000285 anil parihar 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 anilparihar FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG24170420230007926 17/04/2023 pushpendra 1705003058WL000285 pushpendra 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 pushpendra FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG24170420230007930 17/04/2023 ashok pal 1705003058WL000285 ashok pal 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 ashokpal FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG24170420230007931 17/04/2023 prakash pal 1705003058WL000285 prakash pal 00688 FINO0001001 884 884 Processed 13/05/2023 649349490 prakashpal FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG24170420230007932 17/04/2023 kishori 1705003058WL000285 kishori 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 kishori FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG24170420230007933 17/04/2023 arvendra pal 1705003058WL000285 arvendra pal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 arvendrapal FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-058-001/421-A
(SAD) 		1705003058NRG24170420230007934 17/04/2023 veerendra rawat 1705003058WL000285 veerendra rawat 00688 FINO0001001 1105 1105 Processed 13/05/2023 649349490 veerendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 151606 151606
233 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24170420230007703 17/04/2023 ashok kumar 1705003058WL000284 ashok kumar 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 ashokkumar FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24170420230007715 17/04/2023 shamsher khan 1705003058WL000284 shamsher khan 00688 FINO0001446 884 884 Processed 13/05/2023 649349490 shamsherkhan FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24170420230007716 17/04/2023 hakim singh 1705003058WL000284 hakim singh 00688 FINO0001446 884 884 Processed 13/05/2023 649349490 hakimsingh FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24170420230007719 17/04/2023 KOMIL RAJAK 1705003058WL000284 KOMIL RAJAK 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24170420230007725 17/04/2023 bhopali 1705003058WL000284 bhopali 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 bhopali FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24170420230007733 17/04/2023 JITENDRA JATAV 1705003058WL000284 JITENDRA JATAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24170420230007734 17/04/2023 aajad khan 1705003058WL000284 aajad khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 aajadkhan FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24170420230007745 17/04/2023 sharif khan 1705003058WL000284 sharif khan 00688 FINO0001446 1105 1105 Processed 12/05/2023 649349490 sharifkhan PUNJAB NATIONAL BANK(508568)
241 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG24170420230007746 17/04/2023 ajmeri khan 1705003058WL000284 ajmeri khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 ajmerikhan FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24170420230007748 17/04/2023 arun prajapati 1705003058WL000284 arun prajapati 00688 FINO0001446 1105 1105 Processed 12/05/2023 649349490 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24170420230007749 17/04/2023 balveer 1705003058WL000284 balveer 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 balveer FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24170420230007756 17/04/2023 PRAGILAL JHA 1705003058WL000284 PRAGILAL JHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24170420230007764 17/04/2023 sanjeev 1705003058WL000284 sanjeev 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 sanjeev FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24170420230007767 17/04/2023 maniram rajak 1705003058WL000284 maniram rajak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 maniramrajak FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24170420230007778 17/04/2023 mahboob khan 1705003058WL000284 mahboob khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 mahboobkhan FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24170420230007798 17/04/2023 nabab 1705003058WL000284 nabab 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 nabab FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24170420230007802 17/04/2023 HAKIM RAWAT 1705003058WL000284 HAKIM RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24170420230007803 17/04/2023 jeetu rajak 1705003058WL000284 jeetu rajak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 jeeturajak FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24170420230007809 17/04/2023 Mukesh rawat 1705003058WL000284 Mukesh rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24170420230007811 17/04/2023 NAVAL SINGH KUSHWAHA 1705003058WL000284 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24170420230007812 17/04/2023 amar singh 1705003058WL000284 amar singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 amarsingh FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24170420230007819 17/04/2023 deshraj rajak 1705003058WL000285 deshraj rajak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 deshrajrajak FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG24170420230007825 17/04/2023 GHANSHYAM PRAJAPATI 1705003058WL000285 GHANSHYAM PRAJAPATI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG24170420230007826 17/04/2023 malkhan 1705003058WL000285 malkhan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 malkhan FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24170420230007827 17/04/2023 asgar khan 1705003058WL000285 asgar khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 asgarkhan FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24170420230007829 17/04/2023 hamid khan 1705003058WL000285 hamid khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 hamidkhan FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24170420230007841 17/04/2023 RAGHVENDRA 1705003058WL000285 RAGHVENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24170420230007842 17/04/2023 UPENDRA RAWAT 1705003058WL000285 UPENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24170420230007851 17/04/2023 sonu rawat 1705003058WL000285 sonu rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 sonurawat FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-058-001/325
(SAD) 		1705003058NRG24170420230007854 17/04/2023 hari singh rawat 1705003058WL000285 hari singh rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 harisinghrawat FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-058-001/326-A
(SAD) 		1705003058NRG24170420230007855 17/04/2023 ravi 1705003058WL000285 ravi 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 ravi FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-058-001/328-A
(SAD) 		1705003058NRG24170420230007858 17/04/2023 garndhav 1705003058WL000285 garndhav 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 garndhav FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-058-001/329-B
(SAD) 		1705003058NRG24170420230007860 17/04/2023 teetar 1705003058WL000285 teetar 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 teetar FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-058-001/332-A
(SAD) 		1705003058NRG24170420230007865 17/04/2023 rafeek khan 1705003058WL000285 rafeek khan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 rafeekkhan FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24170420230007872 17/04/2023 murari lal RAJAK 1705003058WL000285 murari lal RAJAK 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 murarilalRAJAK FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24170420230007880 17/04/2023 SUDAMA RAWAT 1705003058WL000285 SUDAMA RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24170420230007884 17/04/2023 RAJAN SINGH 1705003058WL000285 RAJAN SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24170420230007885 17/04/2023 arvendra rawat 1705003058WL000285 arvendra rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 arvendrarawat FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24170420230007886 17/04/2023 vivesh rawat 1705003058WL000285 vivesh rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 viveshrawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24170420230007887 17/04/2023 narendra rawat 1705003058WL000285 narendra rawat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 narendrarawat FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24170420230007890 17/04/2023 gajraj singh kushwaha 1705003058WL000285 gajraj singh kushwaha 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24170420230007891 17/04/2023 PATIRAM JATAV 1705003058WL000285 PATIRAM JATAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24170420230007892 17/04/2023 RAM NIVASH JATAV 1705003058WL000285 RAM NIVASH JATAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24170420230007894 17/04/2023 inder singh 1705003058WL000285 inder singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 indersingh FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24170420230007907 17/04/2023 HARIMOHAN RAWAT 1705003058WL000285 HARIMOHAN RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24170420230007915 17/04/2023 LAXMAN PAL 1705003058WL000285 LAXMAN PAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG24170420230007916 17/04/2023 SANJAY RAWAT 1705003058WL000285 SANJAY RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG24170420230007920 17/04/2023 Nabav SINGH 1705003058WL000285 Nabav SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 NabavSINGH FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG24170420230007921 17/04/2023 RATIRAM RAWAT 1705003058WL000285 RATIRAM RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 RATIRAMRAWAT FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG24170420230007922 17/04/2023 JAHENDRA RAWAT 1705003058WL000285 JAHENDRA RAWAT 00688 FINO0001446 884 884 Processed 13/05/2023 649349490 JAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG24170420230007937 17/04/2023 PREMNARAYAN RAWAT 1705003058WL000285 PREMNARAYAN RAWAT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649349490 PREMNARAYANRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
284 NARWAR MP-05-003-058-001/117-A
(SAD) 		1705003058NRG24170420230007699 17/04/2023 Mohar Singh Jatav 1705003058WL000284 Mohar Singh Jatav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 MoharSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-058-001/150-B
(SAD) 		1705003058NRG24170420230007726 17/04/2023 Shivdayal 1705003058WL000284 Shivdayal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24170420230007735 17/04/2023 Ajmer Khan 1705003058WL000284 Ajmer Khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 AjmerKhan BANK OF BARODA(606985)
287 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24170420230007744 17/04/2023 Jumman Khan 1705003058WL000284 Jumman Khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24170420230007747 17/04/2023 Kamla 1705003058WL000284 Kamla 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-058-001/192
(SAD) 		1705003058NRG24170420230007751 17/04/2023 Ashok 1705003058WL000284 Ashok 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24170420230007753 17/04/2023 Dharmendra Jha 1705003058WL000284 Dharmendra Jha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-058-001/220
(SAD) 		1705003058NRG24170420230007781 17/04/2023 Durg Singh 1705003058WL000284 Durg Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 DurgSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24170420230007784 17/04/2023 Dhaniram Bishkarma 1705003058WL000284 Dhaniram Bishkarma 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARWAR MP-05-003-058-001/256-A
(SAD) 		1705003058NRG24170420230007806 17/04/2023 Lakshminarayan Kevat 1705003058WL000284 Lakshminarayan Kevat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 LakshminarayanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24170420230007808 17/04/2023 Ballu Pal 1705003058WL000284 Ballu Pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARWAR MP-05-003-058-001/265-A
(SAD) 		1705003058NRG24170420230007816 17/04/2023 Balkishan 1705003058WL000285 Balkishan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARWAR MP-05-003-058-001/265-B
(SAD) 		1705003058NRG24170420230007817 17/04/2023 Rammilan Ahirwar 1705003058WL000285 Rammilan Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 RammilanAhirwar STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-058-001/266
(SAD) 		1705003058NRG24170420230007818 17/04/2023 Mamta Ahirwar 1705003058WL000285 Mamta Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24170420230007834 17/04/2023 Pushpendra Rawat 1705003058WL000285 Pushpendra Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24170420230007837 17/04/2023 Sanjay 1705003058WL000285 Sanjay 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24170420230007838 17/04/2023 Pradeep 1705003058WL000285 Pradeep 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-058-001/300-B
(SAD) 		1705003058NRG24170420230007843 17/04/2023 Prakash 1705003058WL000285 Prakash 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-058-001/301-C
(SAD) 		1705003058NRG24170420230007845 17/04/2023 Udayman Singh Parihar 1705003058WL000285 Udayman Singh Parihar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 UdaymanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-058-001/315-B
(SAD) 		1705003058NRG24170420230007852 17/04/2023 Ravi Rawat 1705003058WL000285 Ravi Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 RaviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-058-001/324
(SAD) 		1705003058NRG24170420230007853 17/04/2023 Beekendra 1705003058WL000285 Beekendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 649349490 Beekendra FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24170420230007856 17/04/2023 Brajesh 1705003058WL000285 Brajesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-058-001/337-C
(SAD) 		1705003058NRG24170420230007869 17/04/2023 Mulayam Singh 1705003058WL000285 Mulayam Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-058-001/337-D
(SAD) 		1705003058NRG24170420230007870 17/04/2023 Rajesh 1705003058WL000285 Rajesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-058-001/343-A
(SAD) 		1705003058NRG24170420230007878 17/04/2023 Ramniwas Rawat 1705003058WL000285 Ramniwas Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-058-001/343-C
(SAD) 		1705003058NRG24170420230007879 17/04/2023 Sukhram Rawat 1705003058WL000285 Sukhram Rawat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 SukhramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24170420230007882 17/04/2023 Mohan Jha 1705003058WL000285 Mohan Jha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-058-001/352-B
(SAD) 		1705003058NRG24170420230007889 17/04/2023 Surendra Pal 1705003058WL000285 Surendra Pal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 SurendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARWAR MP-05-003-058-001/367
(SAD) 		1705003058NRG24170420230007895 17/04/2023 Jamil khan 1705003058WL000285 Jamil khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Jamilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24170420230007909 17/04/2023 Jitedra 1705003058WL000285 Jitedra 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-058-001/389-A
(SAD) 		1705003058NRG24170420230007910 17/04/2023 Kedar 1705003058WL000285 Kedar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-058-001/389-B
(SAD) 		1705003058NRG24170420230007911 17/04/2023 Kapur Singh 1705003058WL000285 Kapur Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 KapurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24170420230007912 17/04/2023 Jayendra 1705003058WL000285 Jayendra 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARWAR MP-05-003-058-001/39-B
(SAD) 		1705003058NRG24170420230007914 17/04/2023 Dheera Jatav 1705003058WL000285 Dheera Jatav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 DheeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARWAR MP-05-003-058-001/40-A
(SAD) 		1705003058NRG24170420230007919 17/04/2023 Noor Kha 1705003058WL000285 Noor Kha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 NoorKha INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24170420230007927 17/04/2023 Pradeep Parihar 1705003058WL000285 Pradeep Parihar 00691 IPOS0000001 884 884 Processed 12/05/2023 649349490 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
320 NARWAR MP-05-003-058-001/413-A
(SAD) 		1705003058NRG24170420230007928 17/04/2023 Dharm Singh 1705003058WL000285 Dharm Singh 00691 IPOS0000001 884 884 Processed 12/05/2023 649349490 DharmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARWAR MP-05-003-058-001/413-B
(SAD) 		1705003058NRG24170420230007929 17/04/2023 Sanjay Rawat 1705003058WL000285 Sanjay Rawat 00691 IPOS0000001 884 884 Processed 12/05/2023 649349490 SanjayRawat STATE BANK OF INDIA(508548)
322 NARWAR MP-05-003-058-001/421-B
(SAD) 		1705003058NRG24170420230007935 17/04/2023 Mehtab Singh 1705003058WL000285 Mehtab Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 MehtabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARWAR MP-05-003-058-001/421-D
(SAD) 		1705003058NRG24170420230007936 17/04/2023 Ranveer Singh 1705003058WL000285 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649349490 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
Total 346970 346970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170423APB_FTO_10664 Central Bank Of India CBIN0281098 DABRA 884
2 NARWAR MP1705003_170423APB_FTO_10664 Punjab National Bank PUNB0059900 BARONI KHURD 1105
3 NARWAR MP1705003_170423APB_FTO_10664 State Bank of India SBIN0010169 KARERA 884
4 NARWAR MP1705003_170423APB_FTO_10664 State Bank of India SBIN0010852 NARWAR 6188
5 NARWAR MP1705003_170423APB_FTO_10664 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 84643
6 NARWAR MP1705003_170423APB_FTO_10664 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
7 NARWAR MP1705003_170423APB_FTO_10664 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_170423APB_FTO_10664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151606
9 NARWAR MP1705003_170423APB_FTO_10664 Fino Payments Bank Ltd FINO0001446 MP RO 55692
10 NARWAR MP1705003_170423APB_FTO_10664 India Post Payments Bank IPOS0000001 Shivpuri 43537

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