Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_031023APB_FTO_301226
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-05-003-058-001/163
(SAD) 		1705003058NRG24021020230882322 03/10/2023 Kalli 1705003058WL031323 Kalli 00176 IDIB000K598 884 884 Processed 09/11/2023 292037391 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 NARWAR MP-05-003-058-001/23-A
(SAD) 		1705003058NRG24021020230882340 03/10/2023 ram singh jha 1705003058WL031323 ram singh jha 00354 PUNB0059900 884 884 Processed 09/11/2023 292037391 ramsinghjha PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-058-001/261-C
(SAD) 		1705003058NRG24021020230882351 03/10/2023 harprasad 1705003058WL031323 harprasad 00354 PUNB0059900 884 884 Processed 09/11/2023 292037391 harprasad PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-058-001/385
(SAD) 		1705003058NRG24021020230882378 03/10/2023 Rushtam 1705003058WL031323 Rushtam 00354 PUNB0059900 884 884 Processed 09/11/2023 292037391 Rushtam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 NARWAR MP-05-003-025-001/404
(INDERGHADH) 		1705003025NRG24021020230882046 03/10/2023 Lali Kushwah 1705003025WL031312 Lali Kushwah 00415 SBIN0010169 884 884 Processed 10/11/2023 292037391 LaliKushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-058-001/475
(SAD) 		1705003058NRG24021020230882234 03/10/2023 MAHENDRA SINGH 1705003058WL031322 MAHENDRA SINGH 00415 SBIN0010169 884 884 Processed 10/11/2023 292037391 MAHENDRASINGH STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-058-001/613-A
(SAD) 		1705003058NRG24021020230882274 03/10/2023 Hardash 1705003058WL031322 Hardash 00415 SBIN0010169 884 884 Processed 09/11/2023 292037391 Hardash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 NARWAR MP-05-003-058-001/629
(SAD) 		1705003058NRG24021020230882278 03/10/2023 Piyarelal jatav 1705003058WL031322 Piyarelal jatav 00415 SBIN0030125 884 884 Processed 09/11/2023 292037391 Piyarelaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARWAR MP-05-003-058-001/629-B
(SAD) 		1705003058NRG24021020230882279 03/10/2023 sughar baghel 1705003058WL031322 sughar baghel 00415 SBIN0030125 884 884 Processed 09/11/2023 292037391 sugharbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24021020230882302 03/10/2023 Ramdin 1705003058WL031323 Ramdin 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Ramdin STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-058-001/118
(SAD) 		1705003058NRG24021020230882304 03/10/2023 Chhatrapal 1705003058WL031323 Chhatrapal 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Chhatrapal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG24021020230882306 03/10/2023 tulIY 1705003058WL031323 tulIY 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 tulIY STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24021020230882310 03/10/2023 Kemraj 1705003058WL031323 Kemraj 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Kemraj STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24021020230882317 03/10/2023 RAMA 1705003058WL031323 RAMA 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 RAMA STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24021020230882319 03/10/2023 MANIRAM 1705003058WL031323 MANIRAM 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 MANIRAM STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24021020230882320 03/10/2023 VIJAYSINGH 1705003058WL031323 VIJAYSINGH 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-058-001/170
(SAD) 		1705003058NRG24021020230882325 03/10/2023 Chhote Singh 1705003058WL031323 Chhote Singh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 ChhoteSingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG24021020230882328 03/10/2023 Mukesh 1705003058WL031323 Mukesh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Mukesh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-058-001/199
(SAD) 		1705003058NRG24021020230882332 03/10/2023 Suresh 1705003058WL031323 Suresh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Suresh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG24021020230882335 03/10/2023 NAWAL SINGH 1705003058WL031323 NAWAL SINGH 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 NAWALSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24021020230882339 03/10/2023 Makhan 1705003058WL031323 Makhan 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Makhan STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-058-001/230-A
(SAD) 		1705003058NRG24021020230882341 03/10/2023 HUKUM SINGH 1705003058WL031323 HUKUM SINGH 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 HUKUMSINGH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/237
(SAD) 		1705003058NRG24021020230882344 03/10/2023 raghuvir singh 1705003058WL031323 raghuvir singh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 raghuvirsingh STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/256
(SAD) 		1705003058NRG24021020230882348 03/10/2023 Halke 1705003058WL031323 Halke 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Halke STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG24021020230882355 03/10/2023 Mansingh pal 1705003058WL031323 Mansingh pal 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Mansinghpal FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24021020230882366 03/10/2023 Amar 1705003058WL031323 Amar 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Amar FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG24021020230882227 03/10/2023 Khallu 1705003058WL031322 Khallu 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Khallu STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG24021020230882228 03/10/2023 Mahesh 1705003058WL031322 Mahesh 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG24021020230882239 03/10/2023 KHEMA 1705003058WL031322 KHEMA 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 KHEMA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24021020230882240 03/10/2023 SALIKRAM 1705003058WL031322 SALIKRAM 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 SALIKRAM STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG24021020230882244 03/10/2023 Sukhdev 1705003058WL031322 Sukhdev 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Sukhdev STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-058-001/511
(SAD) 		1705003058NRG24021020230882251 03/10/2023 sultan 1705003058WL031322 sultan 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG24021020230882260 03/10/2023 Dinesh 1705003058WL031322 Dinesh 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Dinesh MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24021020230882264 03/10/2023 Dhaniram 1705003058WL031322 Dhaniram 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Dhaniram FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-058-001/6
(SAD) 		1705003058NRG24021020230882270 03/10/2023 JAKARNATH 1705003058WL031322 JAKARNATH 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 JAKARNATH MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG24021020230882272 03/10/2023 Ramshri 1705003058WL031322 Ramshri 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 Ramshri FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-058-001/615
(SAD) 		1705003058NRG24021020230882275 03/10/2023 Gyansungh 1705003058WL031322 Gyansungh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Gyansungh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG24021020230882280 03/10/2023 Santosh 1705003058WL031322 Santosh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Santosh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-058-001/69
(SAD) 		1705003058NRG24021020230882285 03/10/2023 Suresh 1705003058WL031322 Suresh 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Suresh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-058-001/86
(SAD) 		1705003058NRG24021020230882290 03/10/2023 HAKIM 1705003058WL031322 HAKIM 00415 SBIN0030132 884 884 Processed 09/11/2023 292037391 HAKIM MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-058-001/97
(SAD) 		1705003058NRG24021020230882299 03/10/2023 Gopal 1705003058WL031322 Gopal 00415 SBIN0030132 884 884 Processed 10/11/2023 292037391 Gopal STATE BANK OF INDIA(508548)
SubTotal 28288 28288
42 NARWAR MP-05-003-058-001/92
(SAD) 		1705003058NRG24021020230882295 03/10/2023 Rameshwer 1705003058WL031322 Rameshwer 00415 SBIN0030170 884 884 Processed 10/11/2023 292037391 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 884 884
43 NARWAR MP-05-003-025-001/397
(INDERGHADH) 		1705003025NRG24021020230882043 03/10/2023 Savarjeet Kushwah 1705003025WL031312 Savarjeet Kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 SavarjeetKushwah JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
44 NARWAR MP-05-003-025-001/405
(INDERGHADH) 		1705003025NRG24021020230882047 03/10/2023 Balla Kushwah 1705003025WL031312 Balla Kushwah 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 BallaKushwah MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-058-001/138
(SAD) 		1705003058NRG24021020230882314 03/10/2023 prahlad 1705003058WL031323 prahlad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24021020230882324 03/10/2023 KAPTAN kevat 1705003058WL031323 KAPTAN kevat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037391 KAPTANkevat STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24021020230882327 03/10/2023 Chatur 1705003058WL031323 Chatur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 Chatur MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24021020230882334 03/10/2023 Santosh 1705003058WL031323 Santosh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 Santosh MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24021020230882342 03/10/2023 LALLU 1705003058WL031323 LALLU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-058-001/26
(SAD) 		1705003058NRG24021020230882350 03/10/2023 Sarman 1705003058WL031323 Sarman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 Sarman MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG24021020230882352 03/10/2023 ramkumar pal 1705003058WL031323 ramkumar pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 ramkumarpal MADHYANCHAL GRAMIN BANK(607232)
52 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG24021020230882281 03/10/2023 DHANIRAM 1705003058WL031322 DHANIRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037391 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24021020230882282 03/10/2023 dayaram jatav 1705003058WL031322 dayaram jatav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292037391 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
54 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG24021020230882300 03/10/2023 kalavati 1705003058WL031323 kalavati 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kalavati FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG24021020230882301 03/10/2023 Janki 1705003058WL031323 Janki 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Janki FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24021020230882303 03/10/2023 mahadevi 1705003058WL031323 mahadevi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 mahadevi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24021020230882308 03/10/2023 KAMAL KISHOR 1705003058WL031323 KAMAL KISHOR 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24021020230882311 03/10/2023 raisingh 1705003058WL031323 raisingh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 raisingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24021020230882312 03/10/2023 ramsevak adivasi 1705003058WL031323 ramsevak adivasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24021020230882313 03/10/2023 harnam aadivasi 1705003058WL031323 harnam aadivasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24021020230882316 03/10/2023 lal chand 1705003058WL031323 lal chand 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 lalchand FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24021020230882318 03/10/2023 puniya sahariya 1705003058WL031323 puniya sahariya 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 puniyasahariya FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-058-001/170-A
(SAD) 		1705003058NRG24021020230882326 03/10/2023 padma 1705003058WL031323 padma 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 padma FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG24021020230882333 03/10/2023 kalli 1705003058WL031323 kalli 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24021020230882336 03/10/2023 Hakim AHIRWAR 1705003058WL031323 Hakim AHIRWAR 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-058-001/221-B
(SAD) 		1705003058NRG24021020230882338 03/10/2023 kushma 1705003058WL031323 kushma 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kushma FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG24021020230882343 03/10/2023 ramhet 1705003058WL031323 ramhet 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ramhet FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24021020230882345 03/10/2023 nabab 1705003058WL031323 nabab 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 nabab FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG24021020230882346 03/10/2023 Chandan pal 1705003058WL031323 Chandan pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Chandanpal FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-058-001/257-A
(SAD) 		1705003058NRG24021020230882349 03/10/2023 mukesh parihar 1705003058WL031323 mukesh parihar 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 mukeshparihar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG24021020230882353 03/10/2023 balveer 1705003058WL031323 balveer 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 balveer FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24021020230882354 03/10/2023 chhotu rajak 1705003058WL031323 chhotu rajak 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 chhoturajak FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG24021020230882358 03/10/2023 Manoj kuamar 1705003058WL031323 Manoj kuamar 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Manojkuamar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24021020230882361 03/10/2023 nirbhay 1705003058WL031323 nirbhay 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 nirbhay FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24021020230882364 03/10/2023 sonu khan 1705003058WL031323 sonu khan 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 sonukhan FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24021020230882365 03/10/2023 shafik khan 1705003058WL031323 shafik khan 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 shafikkhan FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24021020230882367 03/10/2023 anil jatav 1705003058WL031323 anil jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 aniljatav FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG24021020230882368 03/10/2023 shabbir khan 1705003058WL031323 shabbir khan 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 shabbirkhan FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24021020230882369 03/10/2023 ikbal kha 1705003058WL031323 ikbal kha 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ikbalkha FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24021020230882370 03/10/2023 than singh 1705003058WL031323 than singh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 thansingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24021020230882371 03/10/2023 mukesh pal 1705003058WL031323 mukesh pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 mukeshpal FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24021020230882372 03/10/2023 tulsi 1705003058WL031323 tulsi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 tulsi FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24021020230882373 03/10/2023 Matadeen 1705003058WL031323 Matadeen 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Matadeen FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24021020230882374 03/10/2023 Ramhet 1705003058WL031323 Ramhet 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Ramhet FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG24021020230882375 03/10/2023 usha 1705003058WL031323 usha 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 usha FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG24021020230882382 03/10/2023 uttm jatav 1705003058WL031323 uttm jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 uttmjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG24021020230882385 03/10/2023 Ajendra rawat 1705003058WL031323 Ajendra rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG24021020230882387 03/10/2023 RATIRAM RAWAT 1705003058WL031323 RATIRAM RAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 RATIRAMRAWAT FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG24021020230882389 03/10/2023 satendra pal 1705003058WL031323 satendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 satendrapal FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG24021020230882390 03/10/2023 ballu pal 1705003058WL031323 ballu pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ballupal FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG24021020230882391 03/10/2023 pushpendra 1705003058WL031323 pushpendra 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 pushpendra FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG24021020230882393 03/10/2023 ashok pal 1705003058WL031323 ashok pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ashokpal FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG24021020230882394 03/10/2023 prakash pal 1705003058WL031323 prakash pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 prakashpal FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG24021020230882396 03/10/2023 kishori 1705003058WL031323 kishori 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kishori FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG24021020230882397 03/10/2023 arvendra pal 1705003058WL031323 arvendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 arvendrapal FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG24021020230882398 03/10/2023 akhlesh pal 1705003058WL031323 akhlesh pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 akhleshpal FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/421-A
(SAD) 		1705003058NRG24021020230882399 03/10/2023 veerendra rawat 1705003058WL031323 veerendra rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 veerendrarawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG24021020230882402 03/10/2023 gajendra rawat 1705003058WL031323 gajendra rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 gajendrarawat FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG24021020230882403 03/10/2023 bharat singh 1705003058WL031323 bharat singh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 bharatsingh FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG24021020230882221 03/10/2023 ramnibas rawat 1705003058WL031322 ramnibas rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG24021020230882222 03/10/2023 sheela 1705003058WL031322 sheela 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 sheela FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG24021020230882223 03/10/2023 narendra 1705003058WL031322 narendra 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 narendra FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG24021020230882224 03/10/2023 pavan shivhare 1705003058WL031322 pavan shivhare 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 pavanshivhare FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG24021020230882225 03/10/2023 Vijayram 1705003058WL031322 Vijayram 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Vijayram FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG24021020230882226 03/10/2023 Sonu kushwah 1705003058WL031322 Sonu kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Sonukushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG24021020230882229 03/10/2023 RAJ KUMAR SEN 1705003058WL031322 RAJ KUMAR SEN 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG24021020230882230 03/10/2023 rakesh sen 1705003058WL031322 rakesh sen 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 rakeshsen FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG24021020230882231 03/10/2023 Vimla 1705003058WL031322 Vimla 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Vimla FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24021020230882237 03/10/2023 HAKIM 1705003058WL031322 HAKIM 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 HAKIM FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/482
(SAD) 		1705003058NRG24021020230882238 03/10/2023 MANGAL 1705003058WL031322 MANGAL 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 MANGAL FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24021020230882241 03/10/2023 raju parihar 1705003058WL031322 raju parihar 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 rajuparihar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24021020230882243 03/10/2023 Rajendra 1705003058WL031322 Rajendra 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Rajendra FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG24021020230882245 03/10/2023 GANGA 1705003058WL031322 GANGA 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 GANGA FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG24021020230882246 03/10/2023 anil adiwasi 1705003058WL031322 anil adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 aniladiwasi FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG24021020230882249 03/10/2023 narayan jha 1705003058WL031322 narayan jha 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 narayanjha FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/508-A
(SAD) 		1705003058NRG24021020230882250 03/10/2023 dharmendra pal 1705003058WL031322 dharmendra pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 dharmendrapal FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG24021020230882252 03/10/2023 BHAJAN aadvasi 1705003058WL031322 BHAJAN aadvasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24021020230882254 03/10/2023 sunita bai baghel 1705003058WL031322 sunita bai baghel 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24021020230882255 03/10/2023 laxmi narayan 1705003058WL031322 laxmi narayan 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 laxminarayan FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG24021020230882256 03/10/2023 shriram 1705003058WL031322 shriram 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 shriram FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG24021020230882257 03/10/2023 Rajendra 1705003058WL031322 Rajendra 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Rajendra FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/558
(SAD) 		1705003058NRG24021020230882258 03/10/2023 MALKHAN aadbasi 1705003058WL031322 MALKHAN aadbasi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 MALKHANaadbasi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24021020230882259 03/10/2023 sunil vishwkarma 1705003058WL031322 sunil vishwkarma 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24021020230882261 03/10/2023 dinesh 1705003058WL031322 dinesh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 dinesh FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24021020230882262 03/10/2023 rajku 1705003058WL031322 rajku 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 rajku FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG24021020230882263 03/10/2023 Ramveti 1705003058WL031322 Ramveti 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Ramveti FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24021020230882265 03/10/2023 devendra jatav 1705003058WL031322 devendra jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 devendrajatav FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24021020230882267 03/10/2023 bharat jatav 1705003058WL031322 bharat jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 bharatjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24021020230882268 03/10/2023 himmat singh 1705003058WL031322 himmat singh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 himmatsingh FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24021020230882269 03/10/2023 raghuveer jatav 1705003058WL031322 raghuveer jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG24021020230882271 03/10/2023 Ramhet Adivsi 1705003058WL031322 Ramhet Adivsi 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24021020230882273 03/10/2023 kaptan jatav 1705003058WL031322 kaptan jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kaptanjatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG24021020230882276 03/10/2023 kalyan 1705003058WL031322 kalyan 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 kalyan FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG24021020230882277 03/10/2023 ghanaram pal 1705003058WL031322 ghanaram pal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 ghanarampal FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24021020230882283 03/10/2023 khemchandra 1705003058WL031322 khemchandra 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 khemchandra FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-058-001/68
(SAD) 		1705003058NRG24021020230882284 03/10/2023 keshav 1705003058WL031322 keshav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 keshav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24021020230882287 03/10/2023 BALKISHAN 1705003058WL031322 BALKISHAN 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARWAR MP-05-003-058-001/78-A
(SAD) 		1705003058NRG24021020230882288 03/10/2023 sushila 1705003058WL031322 sushila 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 sushila FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-058-001/82-A
(SAD) 		1705003058NRG24021020230882289 03/10/2023 Babulal 1705003058WL031322 Babulal 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Babulal FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG24021020230882291 03/10/2023 rahul 1705003058WL031322 rahul 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 rahul FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24021020230882292 03/10/2023 raju jatav 1705003058WL031322 raju jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 rajujatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24021020230882293 03/10/2023 RAKESH RAWAT 1705003058WL031322 RAKESH RAWAT 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24021020230882294 03/10/2023 virendra rawat 1705003058WL031322 virendra rawat 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 virendrarawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24021020230882296 03/10/2023 Ashok Jatav 1705003058WL031322 Ashok Jatav 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 AshokJatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24021020230882297 03/10/2023 Ramsingh 1705003058WL031322 Ramsingh 00688 FINO0001001 884 884 Processed 09/11/2023 292037391 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 81328 81328
146 NARWAR MP-05-003-025-001/350
(INDERGHADH) 		1705003025NRG24021020230882042 03/10/2023 Kallan Kushwah 1705003025WL031312 Kallan Kushwah 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 KallanKushwah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-058-001/140-A
(SAD) 		1705003058NRG24021020230882315 03/10/2023 hakim singh 1705003058WL031323 hakim singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 hakimsingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-058-001/161
(SAD) 		1705003058NRG24021020230882321 03/10/2023 JITENDRA JATAV 1705003058WL031323 JITENDRA JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-058-001/182-B
(SAD) 		1705003058NRG24021020230882330 03/10/2023 ajmeri khan 1705003058WL031323 ajmeri khan 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 ajmerikhan FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24021020230882337 03/10/2023 raju ahirwar 1705003058WL031323 raju ahirwar 00688 FINO0001446 221 221 Processed 09/11/2023 292037391 rajuahirwar FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24021020230882347 03/10/2023 manohar rawat 1705003058WL031323 manohar rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 manoharrawat PUNJAB NATIONAL BANK(508568)
152 NARWAR MP-05-003-058-001/354
(SAD) 		1705003058NRG24021020230882356 03/10/2023 MOHAN SINGH 1705003058WL031323 MOHAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24021020230882357 03/10/2023 gajraj singh kushwaha 1705003058WL031323 gajraj singh kushwaha 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24021020230882359 03/10/2023 PATIRAM JATAV 1705003058WL031323 PATIRAM JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24021020230882360 03/10/2023 RAM NIVASH JATAV 1705003058WL031323 RAM NIVASH JATAV 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24021020230882362 03/10/2023 inder singh 1705003058WL031323 inder singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 indersingh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-058-001/380-A
(SAD) 		1705003058NRG24021020230882376 03/10/2023 chandrabhan singh 1705003058WL031323 chandrabhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24021020230882377 03/10/2023 HARIMOHAN RAWAT 1705003058WL031323 HARIMOHAN RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24021020230882379 03/10/2023 MAJBOOT SINGH 1705003058WL031323 MAJBOOT SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24021020230882380 03/10/2023 balli rawat 1705003058WL031323 balli rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 ballirawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-058-001/39
(SAD) 		1705003058NRG24021020230882381 03/10/2023 chhote jatav 1705003058WL031323 chhote jatav 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 chhotejatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24021020230882383 03/10/2023 LAXMAN PAL 1705003058WL031323 LAXMAN PAL 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG24021020230882384 03/10/2023 SANJAY RAWAT 1705003058WL031323 SANJAY RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG24021020230882386 03/10/2023 Nabav SINGH 1705003058WL031323 Nabav SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 NabavSINGH FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG24021020230882388 03/10/2023 JAHENDRA RAWAT 1705003058WL031323 JAHENDRA RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 JAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/416-A
(SAD) 		1705003058NRG24021020230882395 03/10/2023 narayan rawat 1705003058WL031323 narayan rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 narayanrawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG24021020230882400 03/10/2023 PREMNARAYAN RAWAT 1705003058WL031323 PREMNARAYAN RAWAT 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 PREMNARAYANRAWAT FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG24021020230882401 03/10/2023 ramraja rawat 1705003058WL031323 ramraja rawat 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 ramrajarawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG24021020230882232 03/10/2023 mahendra singh 1705003058WL031322 mahendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 mahendrasingh FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG24021020230882233 03/10/2023 jahendra singh 1705003058WL031322 jahendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 jahendrasingh FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG24021020230882235 03/10/2023 jahendra singh 1705003058WL031322 jahendra singh 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 jahendrasingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG24021020230882247 03/10/2023 paravat rajak 1705003058WL031322 paravat rajak 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 paravatrajak FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG24021020230882248 03/10/2023 SHIVKUMAR JHA 1705003058WL031322 SHIVKUMAR JHA 00688 FINO0001446 884 884 Processed 09/11/2023 292037391 SHIVKUMARJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
174 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24021020230882305 03/10/2023 Neeraj 1705003058WL031323 Neeraj 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-058-001/182
(SAD) 		1705003058NRG24021020230882329 03/10/2023 Jumman Khan 1705003058WL031323 Jumman Khan 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 JummanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-058-001/365-B
(SAD) 		1705003058NRG24021020230882363 03/10/2023 Pursottam 1705003058WL031323 Pursottam 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 Pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24021020230882392 03/10/2023 Pradeep Parihar 1705003058WL031323 Pradeep Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24021020230882236 03/10/2023 Ajmer 1705003058WL031322 Ajmer 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24021020230882242 03/10/2023 Rajkumar Parihar 1705003058WL031322 Rajkumar Parihar 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24021020230882266 03/10/2023 Neeraj 1705003058WL031322 Neeraj 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-058-001/70-A
(SAD) 		1705003058NRG24021020230882286 03/10/2023 Santoshi Shaky 1705003058WL031322 Santoshi Shaky 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 SantoshiShaky INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24021020230882298 03/10/2023 Devendra Rajak 1705003058WL031322 Devendra Rajak 00691 IPOS0000001 884 884 Processed 09/11/2023 292037391 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 160225 160225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031023APB_FTO_301226 Indian Bank IDIB000K598 KARERA BRANCH 884
2 NARWAR MP1705003_031023APB_FTO_301226 Punjab National Bank PUNB0059900 BARONI KHURD 2652
3 NARWAR MP1705003_031023APB_FTO_301226 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_031023APB_FTO_301226 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1768
5 NARWAR MP1705003_031023APB_FTO_301226 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28288
6 NARWAR MP1705003_031023APB_FTO_301226 State Bank of India SBIN0030170 DINARA 884
7 NARWAR MP1705003_031023APB_FTO_301226 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 7072
8 NARWAR MP1705003_031023APB_FTO_301226 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 884
9 NARWAR MP1705003_031023APB_FTO_301226 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1768
10 NARWAR MP1705003_031023APB_FTO_301226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81328
11 NARWAR MP1705003_031023APB_FTO_301226 Fino Payments Bank Ltd FINO0001446 MP RO 24089
12 NARWAR MP1705003_031023APB_FTO_301226 India Post Payments Bank IPOS0000001 Shivpuri 7956

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