Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010823APB_FTO_198328
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-05-003-046-001/228
(FATEHPUR) 		1705003046NRG24010820230641886 01/08/2023 archna jatav 1705003046WL022088 archna jatav 00048 BKID0009085 1326 1326 Processed 04/08/2023 324812552 archnajatav FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-046-001/6-A
(FATEHPUR) 		1705003046NRG24010820230641954 01/08/2023 RAJENDRA SHIVHARE 1705003046WL022090 RAJENDRA SHIVHARE 00048 BKID0009085 1326 1326 Processed 04/08/2023 324812552 RAJENDRASHIVHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-046-001/62-B
(FATEHPUR) 		1705003046NRG24010820230641960 01/08/2023 sagun singh jatav 1705003046WL022090 sagun singh jatav 00176 IDIB000K598 1326 1326 Processed 04/08/2023 324812552 sagunsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/21-A
(FATEHPUR) 		1705003046NRG24010820230641863 01/08/2023 RAMLALI JATAV 1705003046WL022087 RAMLALI JATAV 00354 PUNB0138500 1326 1326 Processed 04/08/2023 324812552 RAMLALIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NARWAR MP-05-003-046-001/5-B
(FATEHPUR) 		1705003046NRG24010820230641943 01/08/2023 sapna kushwah 1705003046WL022090 sapna kushwah 00415 SBIN0010169 1326 1326 Processed 04/08/2023 324812552 sapnakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG24010820230641987 01/08/2023 brajbhan kushwah 1705003046WL022091 brajbhan kushwah 00415 SBIN0030088 1326 1326 Processed 04/08/2023 324812552 brajbhankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24010820230641801 01/08/2023 shivani shivhare 1705003046WL022087 shivani shivhare 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 shivanishivhare STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/122-B
(FATEHPUR) 		1705003046NRG24010820230641815 01/08/2023 ramdevi shivhare 1705003046WL022087 ramdevi shivhare 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 ramdevishivhare FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG24010820230641850 01/08/2023 SAITAAN SINGH RAJAK 1705003046WL022087 SAITAAN SINGH RAJAK 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 SAITAANSINGHRAJAK STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24010820230641883 01/08/2023 BALKRISHAN JATAV 1705003046WL022087 BALKRISHAN JATAV 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 BALKRISHANJATAV BANK OF BARODA(606985)
11 NARWAR MP-05-003-046-001/226
(FATEHPUR) 		1705003046NRG24010820230641884 01/08/2023 narendra kumar jatav 1705003046WL022088 narendra kumar jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 narendrakumarjatav STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24010820230641973 01/08/2023 Hanumant 1705003046WL022091 Hanumant 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 Hanumant STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/250-C
(FATEHPUR) 		1705003046NRG24010820230641977 01/08/2023 kuldeep singh parmar 1705003046WL022091 kuldeep singh parmar 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 kuldeepsinghparmar STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG24010820230642016 01/08/2023 puspa 1705003046WL022092 puspa 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 puspa FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG24010820230642035 01/08/2023 usha namdev 1705003046WL022092 usha namdev 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 ushanamdev FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/400
(FATEHPUR) 		1705003046NRG24010820230642039 01/08/2023 ratan singh 1705003046WL022092 ratan singh 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 ratansingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24010820230641932 01/08/2023 chhaya jatav 1705003046WL022090 chhaya jatav 00415 SBIN0030125 1326 1326 Processed 04/08/2023 324812552 chhayajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
18 NARWAR MP-05-003-046-001/110-B
(FATEHPUR) 		1705003046NRG24010820230641800 01/08/2023 pushpendra shivhare 1705003046WL022087 pushpendra shivhare 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 pushpendrashivhare STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/128
(FATEHPUR) 		1705003046NRG24010820230641818 01/08/2023 kundan 1705003046WL022087 kundan 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 kundan STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/14
(FATEHPUR) 		1705003046NRG24010820230641832 01/08/2023 SHANTI banskar 1705003046WL022087 SHANTI banskar 00415 SBIN0030132 663 663 Processed 04/08/2023 324812552 SHANTIbanskar FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-046-001/152
(FATEHPUR) 		1705003046NRG24010820230641836 01/08/2023 sukhdevi JATAV 1705003046WL022087 sukhdevi JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 sukhdeviJATAV STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG24010820230641851 01/08/2023 SHARDA RAJAK 1705003046WL022087 SHARDA RAJAK 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 SHARDARAJAK STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/21
(FATEHPUR) 		1705003046NRG24010820230641862 01/08/2023 HITLAL 1705003046WL022087 HITLAL 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 HITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARWAR MP-05-003-046-001/211
(FATEHPUR) 		1705003046NRG24010820230641865 01/08/2023 gambhirsingh 1705003046WL022087 gambhirsingh 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 gambhirsingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/211-A
(FATEHPUR) 		1705003046NRG24010820230641866 01/08/2023 SUNDAR 1705003046WL022087 SUNDAR 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 SUNDAR STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/225-A
(FATEHPUR) 		1705003046NRG24010820230641879 01/08/2023 geeta shivhare 1705003046WL022087 geeta shivhare 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 geetashivhare FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG24010820230641971 01/08/2023 GEETA JATAV 1705003046WL022090 GEETA JATAV 00415 SBIN0030132 1326 1326 Processed 04/08/2023 324812552 GEETAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
28 NARWAR MP-05-003-046-001/110-C
(FATEHPUR) 		1705003046NRG24010820230641802 01/08/2023 asharam shivhare 1705003046WL022087 asharam shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 asharamshivhare FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-046-001/134-B
(FATEHPUR) 		1705003046NRG24010820230641823 01/08/2023 kala jatav 1705003046WL022087 kala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 kalajatav MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-046-001/225-C
(FATEHPUR) 		1705003046NRG24010820230641881 01/08/2023 mevalal shivhare 1705003046WL022087 mevalal shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 mevalalshivhare FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-046-001/241-D
(FATEHPUR) 		1705003046NRG24010820230641902 01/08/2023 angoori kushwah 1705003046WL022088 angoori kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 angoorikushwah PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24010820230641974 01/08/2023 radha 1705003046WL022091 radha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 radha FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG24010820230642022 01/08/2023 mamta JATAV 1705003046WL022092 mamta JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812552 mamtaJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
34 NARWAR MP-05-003-046-001/10-A
(FATEHPUR) 		1705003046NRG24010820230641786 01/08/2023 sher singh 1705003046WL022087 sher singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 shersingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-046-001/10-B
(FATEHPUR) 		1705003046NRG24010820230641788 01/08/2023 keshkali jatav 1705003046WL022087 keshkali jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 keshkalijatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-046-001/10-B
(FATEHPUR) 		1705003046NRG24010820230641787 01/08/2023 ramla jatav 1705003046WL022087 ramla jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 ramlajatav FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG24010820230641789 01/08/2023 shalikram jatav 1705003046WL022087 shalikram jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 shalikramjatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-046-001/105-C
(FATEHPUR) 		1705003046NRG24010820230641795 01/08/2023 jasmanti jatav 1705003046WL022087 jasmanti jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 jasmantijatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/110-A
(FATEHPUR) 		1705003046NRG24010820230641799 01/08/2023 SUDHA SHIVHARE 1705003046WL022087 SUDHA SHIVHARE 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 SUDHASHIVHARE FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-046-001/122-A
(FATEHPUR) 		1705003046NRG24010820230641814 01/08/2023 dilip 1705003046WL022087 dilip 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 dilip FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24010820230641820 01/08/2023 munni jatav 1705003046WL022087 munni jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 munnijatav FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/128-D
(FATEHPUR) 		1705003046NRG24010820230641821 01/08/2023 rakhi jatav 1705003046WL022087 rakhi jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 rakhijatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-046-001/14-B
(FATEHPUR) 		1705003046NRG24010820230641833 01/08/2023 mahesh vanshkar 1705003046WL022087 mahesh vanshkar 00688 FINO0001001 663 663 Processed 04/08/2023 324812552 maheshvanshkar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/16-A
(FATEHPUR) 		1705003046NRG24010820230641841 01/08/2023 sreeram 1705003046WL022087 sreeram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 sreeram FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-046-001/202-B
(FATEHPUR) 		1705003046NRG24010820230641857 01/08/2023 deetan rawat 1705003046WL022087 deetan rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 deetanrawat FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/211-B
(FATEHPUR) 		1705003046NRG24010820230641867 01/08/2023 pavan kumar jatav 1705003046WL022087 pavan kumar jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 pavankumarjatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24010820230641869 01/08/2023 anita jatav 1705003046WL022087 anita jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 anitajatav FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24010820230641868 01/08/2023 mahesh jatav 1705003046WL022087 mahesh jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 maheshjatav FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/224-B
(FATEHPUR) 		1705003046NRG24010820230641878 01/08/2023 santosh kumar 1705003046WL022087 santosh kumar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 santoshkumar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24010820230641898 01/08/2023 arvind kushwah 1705003046WL022088 arvind kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 arvindkushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24010820230641972 01/08/2023 bhaiyalal rajak 1705003046WL022091 bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-046-001/269-A
(FATEHPUR) 		1705003046NRG24010820230641991 01/08/2023 kranti vishkarma 1705003046WL022091 kranti vishkarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 krantivishkarma FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/269-A
(FATEHPUR) 		1705003046NRG24010820230641990 01/08/2023 parmanand goud 1705003046WL022091 parmanand goud 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 parmanandgoud FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-046-001/353-A
(FATEHPUR) 		1705003046NRG24010820230642032 01/08/2023 hasmukhi rajak 1705003046WL022092 hasmukhi rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 hasmukhirajak FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/38-B
(FATEHPUR) 		1705003046NRG24010820230642033 01/08/2023 rajesh sen 1705003046WL022092 rajesh sen 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 rajeshsen FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/406-D
(FATEHPUR) 		1705003046NRG24010820230641933 01/08/2023 hakim singh gurjar 1705003046WL022090 hakim singh gurjar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 hakimsinghgurjar FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/5-B
(FATEHPUR) 		1705003046NRG24010820230641942 01/08/2023 bhoori kushwah 1705003046WL022090 bhoori kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 bhoorikushwah FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-046-001/5-C
(FATEHPUR) 		1705003046NRG24010820230641944 01/08/2023 angad kushwah 1705003046WL022090 angad kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 angadkushwah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/50
(FATEHPUR) 		1705003046NRG24010820230641946 01/08/2023 jitendra rawat 1705003046WL022090 jitendra rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 jitendrarawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-046-001/50
(FATEHPUR) 		1705003046NRG24010820230641945 01/08/2023 sukhdev rawat 1705003046WL022090 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-046-001/61
(FATEHPUR) 		1705003046NRG24010820230641955 01/08/2023 ramswaroop jatav 1705003046WL022090 ramswaroop jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 ramswaroopjatav FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-046-001/61-A
(FATEHPUR) 		1705003046NRG24010820230641956 01/08/2023 pushpa jatav 1705003046WL022090 pushpa jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 pushpajatav FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG24010820230641958 01/08/2023 beeru jatav 1705003046WL022090 beeru jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 beerujatav FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-046-001/62-A
(FATEHPUR) 		1705003046NRG24010820230641959 01/08/2023 maniram jatav 1705003046WL022090 maniram jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 maniramjatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-046-001/63-A
(FATEHPUR) 		1705003046NRG24010820230641963 01/08/2023 rajesh rajak 1705003046WL022090 rajesh rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 rajeshrajak FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24010820230641965 01/08/2023 bharat viswakarma 1705003046WL022090 bharat viswakarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 bharatviswakarma FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-046-001/67-B
(FATEHPUR) 		1705003046NRG24010820230641966 01/08/2023 hema viswakarma 1705003046WL022090 hema viswakarma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 hemaviswakarma FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24010820230641907 01/08/2023 sukhram jatav 1705003046WL022089 sukhram jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 sukhramjatav FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-046-001/80-A
(FATEHPUR) 		1705003046NRG24010820230641912 01/08/2023 thakurdas jatav 1705003046WL022089 thakurdas jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 thakurdasjatav FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-046-001/80-B
(FATEHPUR) 		1705003046NRG24010820230641913 01/08/2023 chhotu jatav 1705003046WL022089 chhotu jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 chhotujatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/80-C
(FATEHPUR) 		1705003046NRG24010820230641914 01/08/2023 rati jatav 1705003046WL022089 rati jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812552 ratijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
72 NARWAR MP-05-003-046-001/103
(FATEHPUR) 		1705003046NRG24010820230641790 01/08/2023 NATHHO 1705003046WL022087 NATHHO 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 NATHHO FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG24010820230641791 01/08/2023 Rahul Jatav 1705003046WL022087 Rahul Jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 RahulJatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/103-A
(FATEHPUR) 		1705003046NRG24010820230641792 01/08/2023 Seema Jatav 1705003046WL022087 Seema Jatav 00688 FINO0001446 1105 1105 Processed 04/08/2023 324812552 SeemaJatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/105-C
(FATEHPUR) 		1705003046NRG24010820230641794 01/08/2023 Ballo Jatav 1705003046WL022087 Ballo Jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 BalloJatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-046-001/105-D
(FATEHPUR) 		1705003046NRG24010820230641796 01/08/2023 mukesh jatav 1705003046WL022087 mukesh jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 mukeshjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/109-A
(FATEHPUR) 		1705003046NRG24010820230641797 01/08/2023 punam 1705003046WL022087 punam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 punam FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/11-A
(FATEHPUR) 		1705003046NRG24010820230641798 01/08/2023 malkhan koli 1705003046WL022087 malkhan koli 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 malkhankoli FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-046-001/110-D
(FATEHPUR) 		1705003046NRG24010820230641803 01/08/2023 kapuri shivhare 1705003046WL022087 kapuri shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kapurishivhare FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-046-001/111-B
(FATEHPUR) 		1705003046NRG24010820230641804 01/08/2023 devendra singh parmar 1705003046WL022087 devendra singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 devendrasinghparmar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-046-001/111-C
(FATEHPUR) 		1705003046NRG24010820230641805 01/08/2023 bhanupratap singh parmar 1705003046WL022087 bhanupratap singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 bhanupratapsinghparmar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-046-001/111-D
(FATEHPUR) 		1705003046NRG24010820230641806 01/08/2023 barsha raja parmar 1705003046WL022087 barsha raja parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 barsharajaparmar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-046-001/112-A
(FATEHPUR) 		1705003046NRG24010820230641807 01/08/2023 raghnath singh 1705003046WL022087 raghnath singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 raghnathsingh FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/112-B
(FATEHPUR) 		1705003046NRG24010820230641808 01/08/2023 surendra singh parmar 1705003046WL022087 surendra singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 surendrasinghparmar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-046-001/113-A
(FATEHPUR) 		1705003046NRG24010820230641809 01/08/2023 chatrapal parmar 1705003046WL022087 chatrapal parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chatrapalparmar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-046-001/113-B
(FATEHPUR) 		1705003046NRG24010820230641810 01/08/2023 rajmani raja 1705003046WL022087 rajmani raja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rajmaniraja FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/115-A
(FATEHPUR) 		1705003046NRG24010820230641811 01/08/2023 nepal singh parmar 1705003046WL022087 nepal singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nepalsinghparmar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-046-001/121-A
(FATEHPUR) 		1705003046NRG24010820230641812 01/08/2023 deepak shivhare 1705003046WL022087 deepak shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 deepakshivhare FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG24010820230641816 01/08/2023 vavlu kumar 1705003046WL022087 vavlu kumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 vavlukumar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/128-B
(FATEHPUR) 		1705003046NRG24010820230641819 01/08/2023 karan singh 1705003046WL022087 karan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 karansingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-046-001/129-C
(FATEHPUR) 		1705003046NRG24010820230641822 01/08/2023 sukhbati 1705003046WL022087 sukhbati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sukhbati FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-046-001/136
(FATEHPUR) 		1705003046NRG24010820230641824 01/08/2023 kapoora shivhare 1705003046WL022087 kapoora shivhare 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 kapoorashivhare FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-046-001/136-A
(FATEHPUR) 		1705003046NRG24010820230641825 01/08/2023 dharmendra shivhare 1705003046WL022087 dharmendra shivhare 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 dharmendrashivhare FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24010820230641826 01/08/2023 balveer shivhare 1705003046WL022087 balveer shivhare 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 balveershivhare FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-046-001/138-A
(FATEHPUR) 		1705003046NRG24010820230641827 01/08/2023 abhishek rawat 1705003046WL022087 abhishek rawat 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 abhishekrawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24010820230641828 01/08/2023 somvati rawati 1705003046WL022087 somvati rawati 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 somvatirawati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG24010820230641829 01/08/2023 avadesh rawat 1705003046WL022087 avadesh rawat 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 avadeshrawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-046-001/138-D
(FATEHPUR) 		1705003046NRG24010820230641830 01/08/2023 rekha bai rawat 1705003046WL022087 rekha bai rawat 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 rekhabairawat STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-046-001/139-A
(FATEHPUR) 		1705003046NRG24010820230641831 01/08/2023 nandram rawat 1705003046WL022087 nandram rawat 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 nandramrawat STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-046-001/141-A
(FATEHPUR) 		1705003046NRG24010820230641834 01/08/2023 sandhya raja chouhan 1705003046WL022087 sandhya raja chouhan 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 sandhyarajachouhan FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-046-001/149-C
(FATEHPUR) 		1705003046NRG24010820230641835 01/08/2023 phul singh baghel 1705003046WL022087 phul singh baghel 00688 FINO0001446 663 663 Processed 04/08/2023 324812552 phulsinghbaghel FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/156-A
(FATEHPUR) 		1705003046NRG24010820230641837 01/08/2023 summer singh kushwah 1705003046WL022087 summer singh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 summersinghkushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG24010820230641838 01/08/2023 kashiram kushwah 1705003046WL022087 kashiram kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kashiramkushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24010820230641842 01/08/2023 shatrughan singh parmar 1705003046WL022087 shatrughan singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24010820230641843 01/08/2023 roshni 1705003046WL022087 roshni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 roshni FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-046-001/167-D
(FATEHPUR) 		1705003046NRG24010820230641844 01/08/2023 chandr kumari parmar 1705003046WL022087 chandr kumari parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chandrkumariparmar FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG24010820230641845 01/08/2023 akhlesh shivhare 1705003046WL022087 akhlesh shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG24010820230641846 01/08/2023 monu sen 1705003046WL022087 monu sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 monusen FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-046-001/168-C
(FATEHPUR) 		1705003046NRG24010820230641847 01/08/2023 baijanti sen 1705003046WL022087 baijanti sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 baijantisen FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-046-001/174-A
(FATEHPUR) 		1705003046NRG24010820230641848 01/08/2023 rekha 1705003046WL022087 rekha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rekha FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/174-B
(FATEHPUR) 		1705003046NRG24010820230641849 01/08/2023 kasturi vishwakarma 1705003046WL022087 kasturi vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kasturivishwakarma FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/18-A
(FATEHPUR) 		1705003046NRG24010820230641853 01/08/2023 pannalal namdev 1705003046WL022087 pannalal namdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pannalalnamdev FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/187-B
(FATEHPUR) 		1705003046NRG24010820230641854 01/08/2023 sandeep banskar 1705003046WL022087 sandeep banskar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sandeepbanskar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/187-C
(FATEHPUR) 		1705003046NRG24010820230641855 01/08/2023 SEEMA BANSHKAR 1705003046WL022087 SEEMA BANSHKAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 SEEMABANSHKAR FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/188-A
(FATEHPUR) 		1705003046NRG24010820230641856 01/08/2023 ayodhya prasad sahu 1705003046WL022087 ayodhya prasad sahu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ayodhyaprasadsahu FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/203-C
(FATEHPUR) 		1705003046NRG24010820230641858 01/08/2023 tulsi kushwah 1705003046WL022087 tulsi kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 tulsikushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/204-A
(FATEHPUR) 		1705003046NRG24010820230641859 01/08/2023 hari singh 1705003046WL022087 hari singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 harisingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/204-B
(FATEHPUR) 		1705003046NRG24010820230641860 01/08/2023 luxman kushwah 1705003046WL022087 luxman kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 luxmankushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/205-A
(FATEHPUR) 		1705003046NRG24010820230641861 01/08/2023 somvati kushwah 1705003046WL022087 somvati kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 somvatikushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/21-B
(FATEHPUR) 		1705003046NRG24010820230641864 01/08/2023 beeru jatav 1705003046WL022087 beeru jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 beerujatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG24010820230641870 01/08/2023 gouri shankar jatav 1705003046WL022087 gouri shankar jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 gourishankarjatav FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG24010820230641871 01/08/2023 pista baghel 1705003046WL022087 pista baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pistabaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/215-A
(FATEHPUR) 		1705003046NRG24010820230641872 01/08/2023 rajapal singh 1705003046WL022087 rajapal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rajapalsingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/216-A
(FATEHPUR) 		1705003046NRG24010820230641873 01/08/2023 shishupal namdev 1705003046WL022087 shishupal namdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shishupalnamdev FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24010820230641874 01/08/2023 abhdhesh rawat 1705003046WL022087 abhdhesh rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG24010820230641875 01/08/2023 shanti 1705003046WL022087 shanti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shanti FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/224
(FATEHPUR) 		1705003046NRG24010820230641876 01/08/2023 ATARSINGH 1705003046WL022087 ATARSINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ATARSINGH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-046-001/224-A
(FATEHPUR) 		1705003046NRG24010820230641877 01/08/2023 dinesh jatav 1705003046WL022087 dinesh jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 dineshjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/225-D
(FATEHPUR) 		1705003046NRG24010820230641882 01/08/2023 nishi shivhare 1705003046WL022087 nishi shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nishishivhare FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/226-B
(FATEHPUR) 		1705003046NRG24010820230641885 01/08/2023 pradeep jatav 1705003046WL022088 pradeep jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pradeepjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/229-A
(FATEHPUR) 		1705003046NRG24010820230641887 01/08/2023 arti rawat 1705003046WL022088 arti rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 artirawat FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24010820230641888 01/08/2023 nidhiraja parmar 1705003046WL022088 nidhiraja parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/233-A
(FATEHPUR) 		1705003046NRG24010820230641890 01/08/2023 anup singh kushwah 1705003046WL022088 anup singh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/233-B
(FATEHPUR) 		1705003046NRG24010820230641891 01/08/2023 arun kushwah 1705003046WL022088 arun kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 arunkushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-046-001/233-C
(FATEHPUR) 		1705003046NRG24010820230641892 01/08/2023 randhor kushawah 1705003046WL022088 randhor kushawah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 randhorkushawah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24010820230641894 01/08/2023 jamavati 1705003046WL022088 jamavati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jamavati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/241
(FATEHPUR) 		1705003046NRG24010820230641897 01/08/2023 geeta kushawah 1705003046WL022088 geeta kushawah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 geetakushawah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-046-001/243
(FATEHPUR) 		1705003046NRG24010820230641903 01/08/2023 KAMLA rajak 1705003046WL022088 KAMLA rajak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 KAMLArajak FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24010820230641976 01/08/2023 nisha shivhare 1705003046WL022091 nisha shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nishashivhare FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-046-001/252-A
(FATEHPUR) 		1705003046NRG24010820230641978 01/08/2023 ramnaresh vishwakarma 1705003046WL022091 ramnaresh vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramnareshvishwakarma FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-046-001/253-A
(FATEHPUR) 		1705003046NRG24010820230641979 01/08/2023 sukhdev vishwakarma 1705003046WL022091 sukhdev vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sukhdevvishwakarma FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/253-C
(FATEHPUR) 		1705003046NRG24010820230641980 01/08/2023 chanda vishwakarma 1705003046WL022091 chanda vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chandavishwakarma FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/257-A
(FATEHPUR) 		1705003046NRG24010820230641981 01/08/2023 amar singh baghel 1705003046WL022091 amar singh baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 amarsinghbaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG24010820230641982 01/08/2023 pooran 1705003046WL022091 pooran 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pooran FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/258-D
(FATEHPUR) 		1705003046NRG24010820230641983 01/08/2023 ramnares 1705003046WL022091 ramnares 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramnares FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/259-B
(FATEHPUR) 		1705003046NRG24010820230641984 01/08/2023 roop singh gound 1705003046WL022091 roop singh gound 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 roopsinghgound FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24010820230641985 01/08/2023 gajendra singh bundela 1705003046WL022091 gajendra singh bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-046-001/261-B
(FATEHPUR) 		1705003046NRG24010820230641986 01/08/2023 mahendra singh 1705003046WL022091 mahendra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 mahendrasingh FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24010820230641988 01/08/2023 rajni kushwah 1705003046WL022091 rajni kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rajnikushwah FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24010820230641989 01/08/2023 jyoti gurjar 1705003046WL022091 jyoti gurjar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jyotigurjar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-046-001/269-B
(FATEHPUR) 		1705003046NRG24010820230641992 01/08/2023 rati vishwakarma 1705003046WL022091 rati vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rativishwakarma FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-046-001/269-C
(FATEHPUR) 		1705003046NRG24010820230641993 01/08/2023 santoshi 1705003046WL022091 santoshi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 santoshi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-046-001/269-D
(FATEHPUR) 		1705003046NRG24010820230641994 01/08/2023 jeetendra gaud 1705003046WL022091 jeetendra gaud 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jeetendragaud FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24010820230641995 01/08/2023 amar singh 1705003046WL022091 amar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 amarsingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24010820230641996 01/08/2023 sahab singh 1705003046WL022091 sahab singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sahabsingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24010820230641997 01/08/2023 khallo rajak 1705003046WL022091 khallo rajak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 khallorajak FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24010820230641998 01/08/2023 kadam kushwah 1705003046WL022091 kadam kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kadamkushwah FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-046-001/278-D
(FATEHPUR) 		1705003046NRG24010820230641999 01/08/2023 udaybhan baghel 1705003046WL022091 udaybhan baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 udaybhanbaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG24010820230642001 01/08/2023 nisha vishwakarma 1705003046WL022092 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-046-001/28-A
(FATEHPUR) 		1705003046NRG24010820230642002 01/08/2023 lalita sharma 1705003046WL022092 lalita sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24010820230642003 01/08/2023 vivek kumar sharma 1705003046WL022092 vivek kumar sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG24010820230642004 01/08/2023 muskan sharma 1705003046WL022092 muskan sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 muskansharma FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24010820230642005 01/08/2023 nileshraja 1705003046WL022092 nileshraja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nileshraja FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24010820230642006 01/08/2023 abadhkunar 1705003046WL022092 abadhkunar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 abadhkunar FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-046-001/283-D
(FATEHPUR) 		1705003046NRG24010820230642007 01/08/2023 shivani raja parmar 1705003046WL022092 shivani raja parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shivanirajaparmar FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-046-001/287-A
(FATEHPUR) 		1705003046NRG24010820230642008 01/08/2023 baldev singh 1705003046WL022092 baldev singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 baldevsingh FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-046-001/288-A
(FATEHPUR) 		1705003046NRG24010820230642009 01/08/2023 bhagavatsharan shivahare 1705003046WL022092 bhagavatsharan shivahare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 bhagavatsharanshivahare FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-046-001/288-B
(FATEHPUR) 		1705003046NRG24010820230642010 01/08/2023 kamlesh shivhare 1705003046WL022092 kamlesh shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kamleshshivhare FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24010820230642011 01/08/2023 ajmer singh baghel 1705003046WL022092 ajmer singh baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-046-001/295-A
(FATEHPUR) 		1705003046NRG24010820230642013 01/08/2023 krishanpal bundela 1705003046WL022092 krishanpal bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 krishanpalbundela FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG24010820230642015 01/08/2023 thakurdas baghel 1705003046WL022092 thakurdas baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 thakurdasbaghel FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG24010820230642017 01/08/2023 ajay jatav 1705003046WL022092 ajay jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ajayjatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24010820230642018 01/08/2023 premnarayan sen 1705003046WL022092 premnarayan sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 premnarayansen FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-046-001/317-A
(FATEHPUR) 		1705003046NRG24010820230642019 01/08/2023 chintu badai 1705003046WL022092 chintu badai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chintubadai FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24010820230642020 01/08/2023 ajab singh baghel 1705003046WL022092 ajab singh baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-046-001/331
(FATEHPUR) 		1705003046NRG24010820230642021 01/08/2023 mangal singh jatav 1705003046WL022092 mangal singh jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-046-001/333-A
(FATEHPUR) 		1705003046NRG24010820230642023 01/08/2023 ramrati jatav 1705003046WL022092 ramrati jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramratijatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-046-001/333-B
(FATEHPUR) 		1705003046NRG24010820230642024 01/08/2023 jagdeesh jatav 1705003046WL022092 jagdeesh jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG24010820230642025 01/08/2023 rachna baghel 1705003046WL022092 rachna baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rachnabaghel FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24010820230642026 01/08/2023 badi raja 1705003046WL022092 badi raja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 badiraja FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24010820230642027 01/08/2023 rajesh raja bundela 1705003046WL022092 rajesh raja bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24010820230642028 01/08/2023 sudharaja bundela 1705003046WL022092 sudharaja bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sudharajabundela FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24010820230642029 01/08/2023 tamanna raja bundela 1705003046WL022092 tamanna raja bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-046-001/342-A
(FATEHPUR) 		1705003046NRG24010820230642030 01/08/2023 akhlesh shivhare 1705003046WL022092 akhlesh shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24010820230642031 01/08/2023 arvind shivahare 1705003046WL022092 arvind shivahare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 arvindshivahare FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-046-001/38-C
(FATEHPUR) 		1705003046NRG24010820230642034 01/08/2023 sabita sen 1705003046WL022092 sabita sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sabitasen FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-046-001/397-B
(FATEHPUR) 		1705003046NRG24010820230642036 01/08/2023 manisha jatav 1705003046WL022092 manisha jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 manishajatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24010820230642037 01/08/2023 ramlakhan rawat 1705003046WL022092 ramlakhan rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24010820230642038 01/08/2023 vimla rawat 1705003046WL022092 vimla rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 vimlarawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-046-001/400-A
(FATEHPUR) 		1705003046NRG24010820230641930 01/08/2023 Kamlesh Jatav 1705003046WL022090 Kamlesh Jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 KamleshJatav FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-046-001/400-B
(FATEHPUR) 		1705003046NRG24010820230641931 01/08/2023 kalu jatav 1705003046WL022090 kalu jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kalujatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-046-001/407
(FATEHPUR) 		1705003046NRG24010820230641934 01/08/2023 despal singh bundela 1705003046WL022090 despal singh bundela 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 despalsinghbundela FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24010820230641936 01/08/2023 manisha rawat 1705003046WL022090 manisha rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 manisharawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-046-001/408
(FATEHPUR) 		1705003046NRG24010820230641935 01/08/2023 sardar singh rawat 1705003046WL022090 sardar singh rawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sardarsinghrawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG24010820230641937 01/08/2023 janved jatav 1705003046WL022090 janved jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 janvedjatav FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG24010820230641938 01/08/2023 rahul jatav 1705003046WL022090 rahul jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rahuljatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-046-001/41-A
(FATEHPUR) 		1705003046NRG24010820230641939 01/08/2023 jashaman singh pal 1705003046WL022090 jashaman singh pal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jashamansinghpal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-046-001/43-A
(FATEHPUR) 		1705003046NRG24010820230641940 01/08/2023 heeralal vishvkarma 1705003046WL022090 heeralal vishvkarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 heeralalvishvkarma FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-046-001/5-A
(FATEHPUR) 		1705003046NRG24010820230641941 01/08/2023 kranti jatav 1705003046WL022090 kranti jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 krantijatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-046-001/53-D
(FATEHPUR) 		1705003046NRG24010820230641947 01/08/2023 neha goud 1705003046WL022090 neha goud 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 nehagoud FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24010820230641948 01/08/2023 bharat kushwah 1705003046WL022090 bharat kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 bharatkushwah FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-046-001/54-D
(FATEHPUR) 		1705003046NRG24010820230641950 01/08/2023 ramesh 1705003046WL022090 ramesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramesh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-046-001/55-B
(FATEHPUR) 		1705003046NRG24010820230641951 01/08/2023 jagbhan singh parmar 1705003046WL022090 jagbhan singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jagbhansinghparmar FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG24010820230641952 01/08/2023 mamta jatav 1705003046WL022090 mamta jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 mamtajatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-046-001/57-C
(FATEHPUR) 		1705003046NRG24010820230641953 01/08/2023 balkrishn kushawah 1705003046WL022090 balkrishn kushawah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 balkrishnkushawah FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-046-001/61-B
(FATEHPUR) 		1705003046NRG24010820230641957 01/08/2023 rani ahirwar 1705003046WL022090 rani ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 raniahirwar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-046-001/62-C
(FATEHPUR) 		1705003046NRG24010820230641961 01/08/2023 jayveer jatav 1705003046WL022090 jayveer jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 jayveerjatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-046-001/62-D
(FATEHPUR) 		1705003046NRG24010820230641962 01/08/2023 chandni 1705003046WL022090 chandni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chandni FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-046-001/67-A
(FATEHPUR) 		1705003046NRG24010820230641964 01/08/2023 kalluram vishwkarma 1705003046WL022090 kalluram vishwkarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kalluramvishwkarma FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-046-001/7-A
(FATEHPUR) 		1705003046NRG24010820230641967 01/08/2023 ramdevi 1705003046WL022090 ramdevi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramdevi FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-046-001/7-B
(FATEHPUR) 		1705003046NRG24010820230641968 01/08/2023 akhalesh shivahare 1705003046WL022090 akhalesh shivahare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 akhaleshshivahare FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-046-001/7-C
(FATEHPUR) 		1705003046NRG24010820230641969 01/08/2023 meena shivhare 1705003046WL022090 meena shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 meenashivhare FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24010820230641970 01/08/2023 kalyan singh kushwah 1705003046WL022090 kalyan singh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG24010820230641905 01/08/2023 bhagchandra baghel 1705003046WL022089 bhagchandra baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 bhagchandrabaghel FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-046-001/78-A
(FATEHPUR) 		1705003046NRG24010820230641904 01/08/2023 suman baghel 1705003046WL022089 suman baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sumanbaghel FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-046-001/79
(FATEHPUR) 		1705003046NRG24010820230641906 01/08/2023 pramod jatav 1705003046WL022089 pramod jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pramodjatav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-046-001/79-C
(FATEHPUR) 		1705003046NRG24010820230641908 01/08/2023 ramkali 1705003046WL022089 ramkali 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ramkali FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-046-001/79-D
(FATEHPUR) 		1705003046NRG24010820230641909 01/08/2023 shivram 1705003046WL022089 shivram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shivram FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-046-001/8-A
(FATEHPUR) 		1705003046NRG24010820230641910 01/08/2023 pinkki shivhare 1705003046WL022089 pinkki shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pinkkishivhare FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-046-001/8-B
(FATEHPUR) 		1705003046NRG24010820230641911 01/08/2023 mamata bai 1705003046WL022089 mamata bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 mamatabai FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-046-001/82-C
(FATEHPUR) 		1705003046NRG24010820230641915 01/08/2023 daulat singh 1705003046WL022089 daulat singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 daulatsingh FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-046-001/84-A
(FATEHPUR) 		1705003046NRG24010820230641916 01/08/2023 rani shivhare 1705003046WL022089 rani shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ranishivhare FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-046-001/84-B
(FATEHPUR) 		1705003046NRG24010820230641917 01/08/2023 babeeta shivhare 1705003046WL022089 babeeta shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 babeetashivhare FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-046-001/84-C
(FATEHPUR) 		1705003046NRG24010820230641918 01/08/2023 pooran prashad 1705003046WL022089 pooran prashad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 pooranprashad FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-046-001/86-B
(FATEHPUR) 		1705003046NRG24010820230641919 01/08/2023 chaturbhuj 1705003046WL022089 chaturbhuj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 chaturbhuj FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-046-001/86-C
(FATEHPUR) 		1705003046NRG24010820230641920 01/08/2023 shanti shivhare 1705003046WL022089 shanti shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 shantishivhare FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-046-001/88-D
(FATEHPUR) 		1705003046NRG24010820230641921 01/08/2023 anil shivhare 1705003046WL022089 anil shivhare 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 anilshivhare FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-046-001/89-A
(FATEHPUR) 		1705003046NRG24010820230641922 01/08/2023 ansul raja 1705003046WL022089 ansul raja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 ansulraja FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-046-001/89-B
(FATEHPUR) 		1705003046NRG24010820230641923 01/08/2023 deeksha raja 1705003046WL022089 deeksha raja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 deeksharaja FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-046-001/91-A
(FATEHPUR) 		1705003046NRG24010820230641924 01/08/2023 seem vishwakarma 1705003046WL022089 seem vishwakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 seemvishwakarma MADHYANCHAL GRAMIN BANK(607232)
231 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24010820230641925 01/08/2023 beerbati 1705003046WL022089 beerbati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 beerbati FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG24010820230641926 01/08/2023 bharti baghel 1705003046WL022089 bharti baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 bhartibaghel STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG24010820230641927 01/08/2023 suman baghel 1705003046WL022089 suman baghel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 sumanbaghel STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24010820230641928 01/08/2023 rajni kushwah 1705003046WL022089 rajni kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 rajnikushwah FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24010820230641929 01/08/2023 santoshi 1705003046WL022089 santoshi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812552 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 210613 210613
Total 303433 303433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010823APB_FTO_198328 Bank of India BKID0009085 Karera 2652
2 NARWAR MP1705003_010823APB_FTO_198328 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_010823APB_FTO_198328 Punjab National Bank PUNB0138500 DHIRPURA 1326
4 NARWAR MP1705003_010823APB_FTO_198328 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_010823APB_FTO_198328 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 NARWAR MP1705003_010823APB_FTO_198328 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14586
7 NARWAR MP1705003_010823APB_FTO_198328 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12597
8 NARWAR MP1705003_010823APB_FTO_198328 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_010823APB_FTO_198328 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
10 NARWAR MP1705003_010823APB_FTO_198328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
11 NARWAR MP1705003_010823APB_FTO_198328 Fino Payments Bank Ltd FINO0001446 MP RO 210613

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