Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050823APB_FTO_205180
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-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24050820230656856 05/08/2023 Satendra 1705003043WL022857 Satendra 00176 IDIB000K598 1326 1326 Processed 10/08/2023 454033860 Satendra CENTRAL BANK OF INDIA(607115)
2 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24050820230656859 05/08/2023 Munni Bai Rawat 1705003043WL022857 Munni Bai Rawat 00176 IDIB000K598 1326 1326 Processed 11/08/2023 454033860 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24050820230656857 05/08/2023 Hemant 1705003043WL022857 Hemant 00415 SBIN0004222 1326 1326 Processed 11/08/2023 454033860 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24050820230656355 05/08/2023 amzad khan 1705003014WL022829 amzad khan 00415 SBIN0018768 1326 1326 Processed 11/08/2023 454033860 amzadkhan STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24050820230656414 05/08/2023 meera parihar 1705003014WL022829 meera parihar 00415 SBIN0018768 1326 1326 Processed 11/08/2023 454033860 meeraparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARWAR MP-05-003-014-001/393
(TIGWAS) 		1705003014NRG24050820230656365 05/08/2023 CHANDRESH ADIWASI 1705003014WL022829 CHANDRESH ADIWASI 00415 SBIN0030118 1326 1326 Processed 11/08/2023 454033860 CHANDRESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARWAR MP-05-003-014-001/363
(TIGWAS) 		1705003014NRG24050820230656356 05/08/2023 SAYRA BEGAM 1705003014WL022829 SAYRA BEGAM 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 SAYRABEGAM STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-014-001/373
(TIGWAS) 		1705003014NRG24050820230656357 05/08/2023 RAJESH ADIWASI 1705003014WL022829 RAJESH ADIWASI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-014-001/375
(TIGWAS) 		1705003014NRG24050820230656360 05/08/2023 POOJA ADIWASI 1705003014WL022829 POOJA ADIWASI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 POOJAADIWASI FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-014-001/375
(TIGWAS) 		1705003014NRG24050820230656359 05/08/2023 SAHAV 1705003014WL022829 SAHAV 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 SAHAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-014-001/392
(TIGWAS) 		1705003014NRG24050820230656362 05/08/2023 RAJO BAI 1705003014WL022829 RAJO BAI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 RAJOBAI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-014-001/424
(TIGWAS) 		1705003014NRG24050820230656371 05/08/2023 VIDYA BATHAM 1705003014WL022829 VIDYA BATHAM 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 VIDYABATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-014-001/438-A
(TIGWAS) 		1705003014NRG24050820230656374 05/08/2023 MANEESHA PRAJAPATI 1705003014WL022829 MANEESHA PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 MANEESHAPRAJAPATI STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-014-001/447
(TIGWAS) 		1705003014NRG24050820230656378 05/08/2023 sayara bano 1705003014WL022829 sayara bano 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 sayarabano STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-014-001/457
(TIGWAS) 		1705003014NRG24050820230656386 05/08/2023 RABIYA BANO 1705003014WL022829 RABIYA BANO 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 RABIYABANO STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-014-001/498-A
(TIGWAS) 		1705003014NRG24050820230656393 05/08/2023 PARMEET KOUR 1705003014WL022829 PARMEET KOUR 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 PARMEETKOUR FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-014-001/51
(TIGWAS) 		1705003014NRG24050820230656400 05/08/2023 Pista 1705003014WL022829 Pista 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 Pista STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-028-001/297
(DHAMDHOLI) 		1705003028NRG24050820230657590 05/08/2023 Vishal singh rawat 1705003028WL022895 Vishal singh rawat 00415 SBIN0030132 884 884 Processed 11/08/2023 454033860 Vishalsinghrawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-043-001/1471
(DIHAYALA) 		1705003043NRG24050820230656829 05/08/2023 Arti rawat 1705003043WL022857 Arti rawat 00415 SBIN0030132 1326 1326 Processed 11/08/2023 454033860 Artirawat STATE BANK OF INDIA(508548)
SubTotal 16796 16796
20 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG24050820230656351 05/08/2023 KAMLESH 1705003014WL022829 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
21 NARWAR MP-05-003-014-001/315
(TIGWAS) 		1705003014NRG24050820230656352 05/08/2023 PHOOLWATI 1705003014WL022829 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
22 NARWAR MP-05-003-014-001/392
(TIGWAS) 		1705003014NRG24050820230656361 05/08/2023 naran khateek 1705003014WL022829 naran khateek 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 narankhateek MADHYANCHAL GRAMIN BANK(607232)
23 NARWAR MP-05-003-014-001/403
(TIGWAS) 		1705003014NRG24050820230656366 05/08/2023 AMANAT KHAN 1705003014WL022829 AMANAT KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033860 AMANATKHAN FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-014-001/411
(TIGWAS) 		1705003014NRG24050820230656367 05/08/2023 MANSINGH ADIWASI 1705003014WL022829 MANSINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 MANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-014-001/411
(TIGWAS) 		1705003014NRG24050820230656368 05/08/2023 SHASHI ADIWASI 1705003014WL022829 SHASHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033860 SHASHIADIWASI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-014-001/42
(TIGWAS) 		1705003014NRG24050820230656369 05/08/2023 Kamla 1705003014WL022829 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 Kamla MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-014-001/59
(TIGWAS) 		1705003014NRG24050820230656413 05/08/2023 Jagdish 1705003014WL022829 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 Jagdish MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-014-001/65
(TIGWAS) 		1705003014NRG24050820230656415 05/08/2023 Matadeen 1705003014WL022829 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 Matadeen MADHYANCHAL GRAMIN BANK(607232)
29 NARWAR MP-05-003-014-001/67
(TIGWAS) 		1705003014NRG24050820230656416 05/08/2023 MAKHAN SINGH 1705003014WL022829 MAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033860 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-014-001/76
(TIGWAS) 		1705003014NRG24050820230656418 05/08/2023 RAMRATAN 1705003014WL022829 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-014-001/85
(TIGWAS) 		1705003014NRG24050820230656421 05/08/2023 HARDAS 1705003014WL022829 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033860 HARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-014-001/85
(TIGWAS) 		1705003014NRG24050820230656422 05/08/2023 MEENA 1705003014WL022829 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454033860 MEENA MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-014-001/87
(TIGWAS) 		1705003014NRG24050820230656423 05/08/2023 prem singh 1705003014WL022829 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454033860 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
34 NARWAR MP-05-003-014-001/32
(TIGWAS) 		1705003014NRG24050820230656354 05/08/2023 ANUP JATAV 1705003014WL022829 ANUP JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ANUPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-014-001/32
(TIGWAS) 		1705003014NRG24050820230656353 05/08/2023 Ram Shree Bai 1705003014WL022829 Ram Shree Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RamShreeBai FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-014-001/373
(TIGWAS) 		1705003014NRG24050820230656358 05/08/2023 rajkumari 1705003014WL022829 rajkumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 rajkumari FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-014-001/420
(TIGWAS) 		1705003014NRG24050820230656370 05/08/2023 ANIL AADIWASI 1705003014WL022829 ANIL AADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ANILAADIWASI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-014-001/426
(TIGWAS) 		1705003014NRG24050820230656372 05/08/2023 DEEPAK RAWAT 1705003014WL022829 DEEPAK RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24050820230656375 05/08/2023 SANJAY ADIWASI 1705003014WL022829 SANJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SANJAYADIWASI FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-014-001/446
(TIGWAS) 		1705003014NRG24050820230656376 05/08/2023 SARASWATI 1705003014WL022829 SARASWATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SARASWATI FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-014-001/449
(TIGWAS) 		1705003014NRG24050820230656379 05/08/2023 NAROTTAM RAWAT 1705003014WL022829 NAROTTAM RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 NAROTTAMRAWAT FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-014-001/453
(TIGWAS) 		1705003014NRG24050820230656381 05/08/2023 PISTA BAI 1705003014WL022829 PISTA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PISTABAI FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-014-001/453
(TIGWAS) 		1705003014NRG24050820230656380 05/08/2023 RANVEER SINGH 1705003014WL022829 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24050820230656382 05/08/2023 GUDDU BAGHEL 1705003014WL022829 GUDDU BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GUDDUBAGHEL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-014-001/454
(TIGWAS) 		1705003014NRG24050820230656383 05/08/2023 RANJI BAI 1705003014WL022829 RANJI BAI 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 RANJIBAI CANARA BANK(508532)
46 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24050820230656385 05/08/2023 KIRANTI BAI 1705003014WL022829 KIRANTI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KIRANTIBAI FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-014-001/455
(TIGWAS) 		1705003014NRG24050820230656384 05/08/2023 RAJE BAGHEL 1705003014WL022829 RAJE BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RAJEBAGHEL FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-014-001/478
(TIGWAS) 		1705003014NRG24050820230656388 05/08/2023 KIRAN JATAV 1705003014WL022829 KIRAN JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KIRANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-014-001/478
(TIGWAS) 		1705003014NRG24050820230656387 05/08/2023 MANGAL JATAV 1705003014WL022829 MANGAL JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MANGALJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-014-001/493
(TIGWAS) 		1705003014NRG24050820230656390 05/08/2023 KAMALJEET KOUR 1705003014WL022829 KAMALJEET KOUR 00688 FINO0001001 442 442 Processed 11/08/2023 454033860 KAMALJEETKOUR STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-014-001/493
(TIGWAS) 		1705003014NRG24050820230656389 05/08/2023 PARGAT SINGH 1705003014WL022829 PARGAT SINGH 00688 FINO0001001 442 442 Processed 11/08/2023 454033860 PARGATSINGH FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-014-001/496-B
(TIGWAS) 		1705003014NRG24050820230656391 05/08/2023 BALJEET KAUR 1705003014WL022829 BALJEET KAUR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BALJEETKAUR FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-014-001/498
(TIGWAS) 		1705003014NRG24050820230656392 05/08/2023 JASMEET KOUR 1705003014WL022829 JASMEET KOUR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 JASMEETKOUR FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-014-001/499
(TIGWAS) 		1705003014NRG24050820230656394 05/08/2023 SARFRAJ VEG 1705003014WL022829 SARFRAJ VEG 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SARFRAJVEG FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-014-001/501
(TIGWAS) 		1705003014NRG24050820230656395 05/08/2023 VISHNU MIRDHA 1705003014WL022829 VISHNU MIRDHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VISHNUMIRDHA FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-014-001/501-A
(TIGWAS) 		1705003014NRG24050820230656396 05/08/2023 KULDEEP PARIHAR 1705003014WL022829 KULDEEP PARIHAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KULDEEPPARIHAR FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-014-001/508
(TIGWAS) 		1705003014NRG24050820230656398 05/08/2023 HARI SINGH RAWAT 1705003014WL022829 HARI SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HARISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-014-001/509
(TIGWAS) 		1705003014NRG24050820230656399 05/08/2023 MAHESHWARI AADIWASI 1705003014WL022829 MAHESHWARI AADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MAHESHWARIAADIWASI FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-014-001/510
(TIGWAS) 		1705003014NRG24050820230656401 05/08/2023 HARJVENDRA KOUR 1705003014WL022829 HARJVENDRA KOUR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HARJVENDRAKOUR FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-014-001/512
(TIGWAS) 		1705003014NRG24050820230656402 05/08/2023 BACHITAAR SINGH 1705003014WL022829 BACHITAAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BACHITAARSINGH FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-014-001/512
(TIGWAS) 		1705003014NRG24050820230656403 05/08/2023 RAJDEEP KOUR 1705003014WL022829 RAJDEEP KOUR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RAJDEEPKOUR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24050820230656405 05/08/2023 GULISTA BANO 1705003014WL022829 GULISTA BANO 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GULISTABANO INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-014-001/513
(TIGWAS) 		1705003014NRG24050820230656404 05/08/2023 MANJID BEG 1705003014WL022829 MANJID BEG 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MANJIDBEG FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-014-001/515
(TIGWAS) 		1705003014NRG24050820230656406 05/08/2023 AFSAR SHAH 1705003014WL022829 AFSAR SHAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 AFSARSHAH FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-014-001/515-A
(TIGWAS) 		1705003014NRG24050820230656407 05/08/2023 MSTER SHAH 1705003014WL022829 MSTER SHAH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MSTERSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-014-001/516
(TIGWAS) 		1705003014NRG24050820230656408 05/08/2023 RAVINDRA RAWAT 1705003014WL022829 RAVINDRA RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-014-001/521
(TIGWAS) 		1705003014NRG24050820230656409 05/08/2023 VINOD JATAV 1705003014WL022829 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VINODJATAV FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24050820230656410 05/08/2023 HARCHARAN PRAJAPATI 1705003014WL022829 HARCHARAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HARCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-014-001/525
(TIGWAS) 		1705003014NRG24050820230656411 05/08/2023 REKHA PRAJAPATI 1705003014WL022829 REKHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 REKHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-014-001/67-A
(TIGWAS) 		1705003014NRG24050820230656417 05/08/2023 sundar singh rawat 1705003014WL022829 sundar singh rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 sundarsinghrawat BANK OF BARODA(606985)
71 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24050820230656420 05/08/2023 BHARTI BAGHEL 1705003014WL022829 BHARTI BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BHARTIBAGHEL STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-014-001/80-A
(TIGWAS) 		1705003014NRG24050820230656419 05/08/2023 PAHLAD BAGHEL 1705003014WL022829 PAHLAD BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PAHLADBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24050820230657588 05/08/2023 Suneeta 1705003028WL022895 Suneeta 00688 FINO0001001 884 884 Processed 11/08/2023 454033860 Suneeta FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24050820230657592 05/08/2023 Banti baghel 1705003028WL022896 Banti baghel 00688 FINO0001001 884 884 Processed 11/08/2023 454033860 Bantibaghel FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-028-001/293-A
(DHAMDHOLI) 		1705003028NRG24050820230657589 05/08/2023 Radha 1705003028WL022895 Radha 00688 FINO0001001 884 884 Processed 11/08/2023 454033860 Radha FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24050820230657591 05/08/2023 Devi Singh jatav 1705003028WL022895 Devi Singh jatav 00688 FINO0001001 884 884 Processed 11/08/2023 454033860 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-043-001/1210
(DIHAYALA) 		1705003043NRG24050820230656710 05/08/2023 Pushpendwa Kewat 1705003043WL022857 Pushpendwa Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PushpendwaKewat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-043-001/1213
(DIHAYALA) 		1705003043NRG24050820230656711 05/08/2023 Mukesh Jatav 1705003043WL022857 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MukeshJatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/1214
(DIHAYALA) 		1705003043NRG24050820230656712 05/08/2023 Thalleram Kushwah 1705003043WL022857 Thalleram Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ThalleramKushwah FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24050820230656713 05/08/2023 Mohan Singh Kushwah 1705003043WL022857 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/1216
(DIHAYALA) 		1705003043NRG24050820230656714 05/08/2023 Hukum Singh 1705003043WL022857 Hukum Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HukumSingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1217
(DIHAYALA) 		1705003043NRG24050820230656715 05/08/2023 Rabendra Rajak 1705003043WL022857 Rabendra Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RabendraRajak FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1218
(DIHAYALA) 		1705003043NRG24050820230656716 05/08/2023 Surendra Rajak 1705003043WL022857 Surendra Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SurendraRajak FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/1221
(DIHAYALA) 		1705003043NRG24050820230656717 05/08/2023 Keshav Singh 1705003043WL022857 Keshav Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KeshavSingh FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1222
(DIHAYALA) 		1705003043NRG24050820230656718 05/08/2023 Sushma Rawat 1705003043WL022857 Sushma Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SushmaRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1223
(DIHAYALA) 		1705003043NRG24050820230656719 05/08/2023 Sonu 1705003043WL022857 Sonu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sonu FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1224
(DIHAYALA) 		1705003043NRG24050820230656720 05/08/2023 Ram Singh Batham 1705003043WL022857 Ram Singh Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RamSinghBatham FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24050820230656721 05/08/2023 Abhishek Yogi 1705003043WL022857 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1228
(DIHAYALA) 		1705003043NRG24050820230656722 05/08/2023 Hotam 1705003043WL022857 Hotam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Hotam FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24050820230656723 05/08/2023 Mathara Jatav 1705003043WL022857 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MatharaJatav FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1231
(DIHAYALA) 		1705003043NRG24050820230656724 05/08/2023 Kamal Kishor Rawat 1705003043WL022857 Kamal Kishor Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KamalKishorRawat FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1233
(DIHAYALA) 		1705003043NRG24050820230656725 05/08/2023 Champalal Yogi 1705003043WL022857 Champalal Yogi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ChampalalYogi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1234
(DIHAYALA) 		1705003043NRG24050820230656726 05/08/2023 Kranti 1705003043WL022857 Kranti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Kranti FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24050820230656727 05/08/2023 Mathra Rawat 1705003043WL022857 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MathraRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1236
(DIHAYALA) 		1705003043NRG24050820230656728 05/08/2023 Umrav Singh Rawat 1705003043WL022857 Umrav Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 UmravSinghRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1237
(DIHAYALA) 		1705003043NRG24050820230656729 05/08/2023 Ranveer Singh Rawat 1705003043WL022857 Ranveer Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RanveerSinghRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1238
(DIHAYALA) 		1705003043NRG24050820230656730 05/08/2023 Brandavan Rajak 1705003043WL022857 Brandavan Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BrandavanRajak FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1239
(DIHAYALA) 		1705003043NRG24050820230656731 05/08/2023 Veerpal Jatav 1705003043WL022857 Veerpal Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VeerpalJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1240
(DIHAYALA) 		1705003043NRG24050820230656732 05/08/2023 Vikash Jatav 1705003043WL022857 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VikashJatav FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1243
(DIHAYALA) 		1705003043NRG24050820230656733 05/08/2023 Malkhan Jatav 1705003043WL022857 Malkhan Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MalkhanJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1244
(DIHAYALA) 		1705003043NRG24050820230656734 05/08/2023 Ghanshyam 1705003043WL022857 Ghanshyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Ghanshyam FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1245
(DIHAYALA) 		1705003043NRG24050820230656735 05/08/2023 Gopal 1705003043WL022857 Gopal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Gopal FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1246
(DIHAYALA) 		1705003043NRG24050820230656736 05/08/2023 Dlachand Sahu 1705003043WL022857 Dlachand Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DlachandSahu FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1248
(DIHAYALA) 		1705003043NRG24050820230656737 05/08/2023 Seeta Bai Kushwah 1705003043WL022857 Seeta Bai Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-043-001/1249
(DIHAYALA) 		1705003043NRG24050820230656738 05/08/2023 Sahab Singh Rawat 1705003043WL022857 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24050820230656739 05/08/2023 Jalim Singh Rawat 1705003043WL022857 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24050820230656740 05/08/2023 Prembai Khatik 1705003043WL022857 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003043NRG24050820230656741 05/08/2023 Dinesh Namdev 1705003043WL022857 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DineshNamdev FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1254
(DIHAYALA) 		1705003043NRG24050820230656742 05/08/2023 Mahesh 1705003043WL022857 Mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Mahesh FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24050820230656743 05/08/2023 Rani Rawat 1705003043WL022857 Rani Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RaniRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003043NRG24050820230656744 05/08/2023 Lal Singh 1705003043WL022857 Lal Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 LalSingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/1257
(DIHAYALA) 		1705003043NRG24050820230656745 05/08/2023 Phoolvati Rawat 1705003043WL022857 Phoolvati Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PhoolvatiRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003043NRG24050820230656746 05/08/2023 Sagun Jatav 1705003043WL022857 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SagunJatav FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-043-001/1260
(DIHAYALA) 		1705003043NRG24050820230656747 05/08/2023 Hemraj Baghel 1705003043WL022857 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1261
(DIHAYALA) 		1705003043NRG24050820230656748 05/08/2023 Hemraj Baghel 1705003043WL022857 Hemraj Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HemrajBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1263
(DIHAYALA) 		1705003043NRG24050820230656749 05/08/2023 Jyoti 1705003043WL022857 Jyoti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Jyoti FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1264
(DIHAYALA) 		1705003043NRG24050820230656750 05/08/2023 Khaimraj 1705003043WL022857 Khaimraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Khaimraj FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24050820230656751 05/08/2023 Jamna Kewat 1705003043WL022857 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 JamnaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-043-001/1270
(DIHAYALA) 		1705003043NRG24050820230656752 05/08/2023 Manoj Kumar Pathak 1705003043WL022857 Manoj Kumar Pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ManojKumarPathak FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1271
(DIHAYALA) 		1705003043NRG24050820230656753 05/08/2023 Harkishan 1705003043WL022857 Harkishan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Harkishan FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24050820230656754 05/08/2023 Rekha 1705003043WL022857 Rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Rekha FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-043-001/1273
(DIHAYALA) 		1705003043NRG24050820230656755 05/08/2023 Balram 1705003043WL022857 Balram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Balram FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1275
(DIHAYALA) 		1705003043NRG24050820230656756 05/08/2023 Brajmohan 1705003043WL022857 Brajmohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Brajmohan FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1277
(DIHAYALA) 		1705003043NRG24050820230656757 05/08/2023 Netram 1705003043WL022857 Netram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Netram FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1278
(DIHAYALA) 		1705003043NRG24050820230656758 05/08/2023 Rajendri Rawat 1705003043WL022857 Rajendri Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RajendriRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1278
(DIHAYALA) 		1705003043NRG24050820230656759 05/08/2023 Vikash Rawat 1705003043WL022857 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VikashRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-043-001/1279
(DIHAYALA) 		1705003043NRG24050820230656760 05/08/2023 Gauri Shankar Sahu 1705003043WL022857 Gauri Shankar Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GauriShankarSahu FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-043-001/1281
(DIHAYALA) 		1705003043NRG24050820230656761 05/08/2023 Balram Rajak 1705003043WL022857 Balram Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BalramRajak FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24050820230656762 05/08/2023 Ramswaroop 1705003043WL022857 Ramswaroop 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Ramswaroop FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1284
(DIHAYALA) 		1705003043NRG24050820230656763 05/08/2023 Dharmendra Sahu 1705003043WL022857 Dharmendra Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DharmendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-043-001/1287
(DIHAYALA) 		1705003043NRG24050820230656764 05/08/2023 Kallu Sen 1705003043WL022857 Kallu Sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KalluSen FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003043NRG24050820230656765 05/08/2023 Lalaram Sahu 1705003043WL022857 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 LalaramSahu FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-043-001/1289
(DIHAYALA) 		1705003043NRG24050820230656766 05/08/2023 Sagun 1705003043WL022857 Sagun 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sagun FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-043-001/1293
(DIHAYALA) 		1705003043NRG24050820230656767 05/08/2023 Nand Kishor 1705003043WL022857 Nand Kishor 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 NandKishor FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003043NRG24050820230656768 05/08/2023 Sobran Jatav 1705003043WL022857 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SobranJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003043NRG24050820230656769 05/08/2023 Jyoti Chauhan 1705003043WL022857 Jyoti Chauhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 JyotiChauhan FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24050820230656770 05/08/2023 Dinesh 1705003043WL022857 Dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Dinesh FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1301
(DIHAYALA) 		1705003043NRG24050820230656771 05/08/2023 Sangeeta 1705003043WL022857 Sangeeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sangeeta FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24050820230656772 05/08/2023 Rani Rajak 1705003043WL022857 Rani Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RaniRajak FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG24050820230656773 05/08/2023 Neeraj 1705003043WL022857 Neeraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Neeraj FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-043-001/1305
(DIHAYALA) 		1705003043NRG24050820230656774 05/08/2023 Satyendra Rawat 1705003043WL022857 Satyendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SatyendraRawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-043-001/1306
(DIHAYALA) 		1705003043NRG24050820230656775 05/08/2023 Devi Singh Kushwah 1705003043WL022857 Devi Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DeviSinghKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24050820230656776 05/08/2023 Dhan Pal Singh Kewat 1705003043WL022857 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DhanPalSinghKewat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24050820230656777 05/08/2023 Rajbhadur 1705003043WL022857 Rajbhadur 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Rajbhadur FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24050820230656778 05/08/2023 Hemlata Kevat 1705003043WL022857 Hemlata Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HemlataKevat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24050820230656779 05/08/2023 Maya Prajapati 1705003043WL022857 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG24050820230656780 05/08/2023 Lalita 1705003043WL022857 Lalita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Lalita FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-043-001/1318
(DIHAYALA) 		1705003043NRG24050820230656781 05/08/2023 Akash Sahu 1705003043WL022857 Akash Sahu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 AkashSahu FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-043-001/1319
(DIHAYALA) 		1705003043NRG24050820230656782 05/08/2023 Hakim 1705003043WL022857 Hakim 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Hakim FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-043-001/1320
(DIHAYALA) 		1705003043NRG24050820230656783 05/08/2023 Hotam Singh Rawat 1705003043WL022857 Hotam Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HotamSinghRawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24050820230656784 05/08/2023 Bharat Parihar 1705003043WL022857 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BharatParihar FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-043-001/1322
(DIHAYALA) 		1705003043NRG24050820230656785 05/08/2023 Gajendra Kevat 1705003043WL022857 Gajendra Kevat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GajendraKevat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG24050820230656786 05/08/2023 Puspendra Rawat 1705003043WL022857 Puspendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-043-001/1324
(DIHAYALA) 		1705003043NRG24050820230656787 05/08/2023 Devendra Prajapati 1705003043WL022857 Devendra Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24050820230656789 05/08/2023 Mukesh 1705003043WL022857 Mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Mukesh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-043-001/1328
(DIHAYALA) 		1705003043NRG24050820230656790 05/08/2023 Dassu Kewat 1705003043WL022857 Dassu Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DassuKewat FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-043-001/1330
(DIHAYALA) 		1705003043NRG24050820230656791 05/08/2023 Mehrvan Kushwah 1705003043WL022857 Mehrvan Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MehrvanKushwah FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-043-001/1333
(DIHAYALA) 		1705003043NRG24050820230656792 05/08/2023 Dharmendra Batham 1705003043WL022857 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24050820230656793 05/08/2023 Kendra 1705003043WL022857 Kendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Kendra STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003043NRG24050820230656794 05/08/2023 Sonu Rawat 1705003043WL022857 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 SonuRawat IDBI BANK(607095)
161 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24050820230656795 05/08/2023 Bhago Vishwakarma 1705003043WL022857 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24050820230656796 05/08/2023 Pavankumar 1705003043WL022857 Pavankumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24050820230656797 05/08/2023 Mithla Sahu 1705003043WL022857 Mithla Sahu 00688 FINO0001001 6 6 Processed 11/08/2023 454033860 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24050820230656798 05/08/2023 Pushpendra Goud 1705003043WL022857 Pushpendra Goud 00688 FINO0001001 6 6 Processed 11/08/2023 454033860 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-043-001/1360
(DIHAYALA) 		1705003043NRG24050820230656672 05/08/2023 Irfan Khan 1705003043WL022856 Irfan Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 IrfanKhan FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-043-001/1361
(DIHAYALA) 		1705003043NRG24050820230656673 05/08/2023 Sandeep Rawat 1705003043WL022856 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 SandeepRawat MADHYANCHAL GRAMIN BANK(607232)
167 NARWAR MP-05-003-043-001/1364
(DIHAYALA) 		1705003043NRG24050820230656676 05/08/2023 Arti Pandey 1705003043WL022856 Arti Pandey 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ArtiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-043-001/1365
(DIHAYALA) 		1705003043NRG24050820230656677 05/08/2023 Rajkumari Kewat 1705003043WL022856 Rajkumari Kewat 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 RajkumariKewat MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-043-001/1368
(DIHAYALA) 		1705003043NRG24050820230656678 05/08/2023 Shiv Charan Vishwakarma 1705003043WL022856 Shiv Charan Vishwakarma 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ShivCharanVishwakarma FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-043-001/1369
(DIHAYALA) 		1705003043NRG24050820230656679 05/08/2023 Bhoori Kewat 1705003043WL022856 Bhoori Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BhooriKewat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-043-001/1373
(DIHAYALA) 		1705003043NRG24050820230656680 05/08/2023 Narendra 1705003043WL022856 Narendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Narendra FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-043-001/1376
(DIHAYALA) 		1705003043NRG24050820230656681 05/08/2023 Vijay Singh 1705003043WL022856 Vijay Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VijaySingh FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24050820230656682 05/08/2023 Narendra Singh Rajak 1705003043WL022856 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-043-001/1382
(DIHAYALA) 		1705003043NRG24050820230656683 05/08/2023 Parvendra Jatav 1705003043WL022856 Parvendra Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ParvendraJatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-043-001/1383
(DIHAYALA) 		1705003043NRG24050820230656684 05/08/2023 Hargyan Jatav 1705003043WL022856 Hargyan Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 HargyanJatav FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-043-001/1386
(DIHAYALA) 		1705003043NRG24050820230656686 05/08/2023 Ajmer Singh Rawat 1705003043WL022856 Ajmer Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 AjmerSinghRawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/1387
(DIHAYALA) 		1705003043NRG24050820230656687 05/08/2023 Rachina 1705003043WL022856 Rachina 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Rachina INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-043-001/1388
(DIHAYALA) 		1705003043NRG24050820230656688 05/08/2023 Radha 1705003043WL022856 Radha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Radha FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24050820230656689 05/08/2023 Kaushalya Batham 1705003043WL022856 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-043-001/1392
(DIHAYALA) 		1705003043NRG24050820230656690 05/08/2023 Maniram 1705003043WL022856 Maniram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Maniram FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-043-001/1396
(DIHAYALA) 		1705003043NRG24050820230656692 05/08/2023 Tejpal Jatav 1705003043WL022856 Tejpal Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 TejpalJatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-043-001/1401
(DIHAYALA) 		1705003043NRG24050820230656693 05/08/2023 Manoj 1705003043WL022856 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-043-001/1403
(DIHAYALA) 		1705003043NRG24050820230656695 05/08/2023 Seema Kewat 1705003043WL022856 Seema Kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SeemaKewat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24050820230656696 05/08/2023 Kalavati Prajapati 1705003043WL022856 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
185 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24050820230656697 05/08/2023 Saputi Batham 1705003043WL022856 Saputi Batham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SaputiBatham FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-043-001/1406
(DIHAYALA) 		1705003043NRG24050820230656698 05/08/2023 Hakim Singh Rawat 1705003043WL022856 Hakim Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 HakimSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
187 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG24050820230656701 05/08/2023 Vijendra 1705003043WL022856 Vijendra 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 Vijendra MADHYANCHAL GRAMIN BANK(607232)
188 NARWAR MP-05-003-043-001/1410
(DIHAYALA) 		1705003043NRG24050820230656702 05/08/2023 Rajendra Singh Rawat 1705003043WL022856 Rajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24050820230656703 05/08/2023 Nandkishor Kushwah 1705003043WL022856 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24050820230656704 05/08/2023 Deepu Parihar 1705003043WL022856 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DeepuParihar FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24050820230656706 05/08/2023 Rakesh Rawat 1705003043WL022856 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RakeshRawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24050820230656707 05/08/2023 Chandrabhan SIngh Rawat 1705003043WL022856 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24050820230656708 05/08/2023 Ramkesh Rawat 1705003043WL022856 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24050820230656709 05/08/2023 Raghavendr 1705003043WL022856 Raghavendr 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Raghavendr FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG24050820230656800 05/08/2023 Ramsakhi 1705003043WL022857 Ramsakhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Ramsakhi FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24050820230656801 05/08/2023 Dayavati Rawat 1705003043WL022857 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24050820230656802 05/08/2023 Ravendra Rawat 1705003043WL022857 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RavendraRawat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24050820230656803 05/08/2023 Mohan Singh Rawat 1705003043WL022857 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24050820230656804 05/08/2023 Deepa Jatav 1705003043WL022857 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DeepaJatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24050820230656805 05/08/2023 Devki Baghel 1705003043WL022857 Devki Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG24050820230656806 05/08/2023 Ravendra 1705003043WL022857 Ravendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Ravendra FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24050820230656807 05/08/2023 Veekendra Rawat 1705003043WL022857 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24050820230656808 05/08/2023 Kallu Rawat 1705003043WL022857 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 KalluRawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24050820230656809 05/08/2023 Gangaram Rawat 1705003043WL022857 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GangaramRawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-043-001/1444
(DIHAYALA) 		1705003043NRG24050820230656810 05/08/2023 Bala Prasad Goutam 1705003043WL022857 Bala Prasad Goutam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BalaPrasadGoutam FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG24050820230656811 05/08/2023 Seetaram Gautam 1705003043WL022857 Seetaram Gautam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG24050820230656812 05/08/2023 Julie 1705003043WL022857 Julie 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Julie FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24050820230656813 05/08/2023 Shivkumar Gautam 1705003043WL022857 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG24050820230656814 05/08/2023 Laxminarayan Pathak 1705003043WL022857 Laxminarayan Pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24050820230656815 05/08/2023 Prem Bai Rawat 1705003043WL022857 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24050820230656816 05/08/2023 Lalu kushwah 1705003043WL022857 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Lalukushwah FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24050820230656817 05/08/2023 Chandrabhan 1705003043WL022857 Chandrabhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Chandrabhan FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24050820230656818 05/08/2023 Bhamar Singh Rawat 1705003043WL022857 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24050820230656819 05/08/2023 Gajendra Singh Rawat 1705003043WL022857 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-043-001/1459
(DIHAYALA) 		1705003043NRG24050820230656820 05/08/2023 Vidya Parihar 1705003043WL022857 Vidya Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VidyaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24050820230656821 05/08/2023 Manisha Rawat 1705003043WL022857 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ManishaRawat FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24050820230656822 05/08/2023 Devendra Rawat 1705003043WL022857 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DevendraRawat FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24050820230656823 05/08/2023 Pushpendra Rawat 1705003043WL022857 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24050820230656824 05/08/2023 Dabbu Singh Rawat 1705003043WL022857 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-043-001/1464
(DIHAYALA) 		1705003043NRG24050820230656825 05/08/2023 Jasoda Bai Rawat 1705003043WL022857 Jasoda Bai Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 JasodaBaiRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-043-001/1466
(DIHAYALA) 		1705003043NRG24050820230656826 05/08/2023 Lokesh Rawat 1705003043WL022857 Lokesh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 LokeshRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-043-001/1467
(DIHAYALA) 		1705003043NRG24050820230656827 05/08/2023 Saroj Yogi 1705003043WL022857 Saroj Yogi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SarojYogi FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-043-001/1469
(DIHAYALA) 		1705003043NRG24050820230656828 05/08/2023 Mukesh jatav 1705003043WL022857 Mukesh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Mukeshjatav FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-043-001/1474
(DIHAYALA) 		1705003043NRG24050820230656830 05/08/2023 Sovran kushwah 1705003043WL022857 Sovran kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sovrankushwah FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-043-001/1475
(DIHAYALA) 		1705003043NRG24050820230656831 05/08/2023 Lakhan kewat 1705003043WL022857 Lakhan kewat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Lakhankewat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24050820230656832 05/08/2023 Rajani jatav 1705003043WL022857 Rajani jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Rajanijatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-043-001/1477
(DIHAYALA) 		1705003043NRG24050820230656833 05/08/2023 Ramvran Chouhan 1705003043WL022857 Ramvran Chouhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RamvranChouhan FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-043-001/1478
(DIHAYALA) 		1705003043NRG24050820230656834 05/08/2023 Bhagvandas Jatav 1705003043WL022857 Bhagvandas Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BhagvandasJatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-043-001/1480
(DIHAYALA) 		1705003043NRG24050820230656835 05/08/2023 Mahesh Jhan 1705003043WL022857 Mahesh Jhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MaheshJhan FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-043-001/1482
(DIHAYALA) 		1705003043NRG24050820230656836 05/08/2023 Mukesh Pathak 1705003043WL022857 Mukesh Pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MukeshPathak FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-043-001/1484
(DIHAYALA) 		1705003043NRG24050820230656837 05/08/2023 Sapna Bhatham 1705003043WL022857 Sapna Bhatham 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SapnaBhatham FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-043-001/1485
(DIHAYALA) 		1705003043NRG24050820230656838 05/08/2023 Vinita Parihar 1705003043WL022857 Vinita Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 VinitaParihar FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-043-001/1486
(DIHAYALA) 		1705003043NRG24050820230656839 05/08/2023 Rashmi parihar 1705003043WL022857 Rashmi parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Rashmiparihar FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-043-001/1488
(DIHAYALA) 		1705003043NRG24050820230656840 05/08/2023 Sajana 1705003043WL022857 Sajana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sajana FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-043-001/1489
(DIHAYALA) 		1705003043NRG24050820230656841 05/08/2023 Dharmendra 1705003043WL022857 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Dharmendra FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-043-001/1490
(DIHAYALA) 		1705003043NRG24050820230656842 05/08/2023 Satendra Rawat 1705003043WL022857 Satendra Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 SatendraRawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-043-001/1491
(DIHAYALA) 		1705003043NRG24050820230656843 05/08/2023 Nabab Singh Rawat 1705003043WL022857 Nabab Singh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 NababSinghRawat FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-043-001/1494
(DIHAYALA) 		1705003043NRG24050820230656844 05/08/2023 Ramhet Singh 1705003043WL022857 Ramhet Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RamhetSingh FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-043-001/1495
(DIHAYALA) 		1705003043NRG24050820230656845 05/08/2023 Mahendra Singh 1705003043WL022857 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MahendraSingh FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-043-001/1496
(DIHAYALA) 		1705003043NRG24050820230656846 05/08/2023 Mukesh Rawat 1705003043WL022857 Mukesh Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 MukeshRawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-043-001/1497
(DIHAYALA) 		1705003043NRG24050820230656847 05/08/2023 Rajaram Parihar 1705003043WL022857 Rajaram Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RajaramParihar FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-043-001/1498
(DIHAYALA) 		1705003043NRG24050820230656848 05/08/2023 Geeta Parihar 1705003043WL022857 Geeta Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 GeetaParihar FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-043-001/1499
(DIHAYALA) 		1705003043NRG24050820230656849 05/08/2023 Ramesh Parihar 1705003043WL022857 Ramesh Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RameshParihar FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-043-001/1501
(DIHAYALA) 		1705003043NRG24050820230656850 05/08/2023 Sinita 1705003043WL022857 Sinita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sinita FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-043-001/1502
(DIHAYALA) 		1705003043NRG24050820230656851 05/08/2023 Arti Koli 1705003043WL022857 Arti Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ArtiKoli FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-043-001/1503
(DIHAYALA) 		1705003043NRG24050820230656852 05/08/2023 Rinki Koli 1705003043WL022857 Rinki Koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 RinkiKoli FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-043-001/1504
(DIHAYALA) 		1705003043NRG24050820230656853 05/08/2023 Arvind Parihar 1705003043WL022857 Arvind Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 ArvindParihar FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-043-001/1505
(DIHAYALA) 		1705003043NRG24050820230656854 05/08/2023 Bhavana Pathak 1705003043WL022857 Bhavana Pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 BhavanaPathak FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-043-001/1506
(DIHAYALA) 		1705003043NRG24050820230656855 05/08/2023 Sachin koli 1705003043WL022857 Sachin koli 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Sachinkoli FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24050820230656858 05/08/2023 Nellu 1705003043WL022857 Nellu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033860 Nellu FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24050820230656860 05/08/2023 Vikash Rawat 1705003043WL022857 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 10/08/2023 454033860 VikashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 282892 282892
252 NARWAR MP-05-003-043-001/1394
(DIHAYALA) 		1705003043NRG24050820230656691 05/08/2023 Bhagirath Jatav 1705003043WL022856 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033860 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 327534 327534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_050823APB_FTO_205180 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 NARWAR MP1705003_050823APB_FTO_205180 State Bank of India SBIN0004222 DABRA 1326
3 NARWAR MP1705003_050823APB_FTO_205180 State Bank of India SBIN0018768 MAGRONI 2652
4 NARWAR MP1705003_050823APB_FTO_205180 State Bank of India SBIN0030118 POHRI 1326
5 NARWAR MP1705003_050823APB_FTO_205180 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 16796
6 NARWAR MP1705003_050823APB_FTO_205180 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 18564
7 NARWAR MP1705003_050823APB_FTO_205180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 282892
8 NARWAR MP1705003_050823APB_FTO_205180 India Post Payments Bank IPOS0000001 Shivpuri 1326

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