Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040823APB_FTO_203902
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-05-003-033-001/401-C
(KANKER) 		1705003033NRG24040820230652069 04/08/2023 BALKISHAN GOUD 1705003033WL022638 BALKISHAN GOUD 00354 PUNB0081210 1105 1105 Processed 10/08/2023 453491742 BALKISHANGOUD PUNJAB NATIONAL BANK(508568)
2 NARWAR MP-05-003-033-001/401-C
(KANKER) 		1705003033NRG24040820230652070 04/08/2023 SUMAN GOUD 1705003033WL022638 SUMAN GOUD 00354 PUNB0081210 1105 1105 Processed 11/08/2023 453491742 SUMANGOUD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG24040820230652043 04/08/2023 kashiram jatav 1705003033WL022638 kashiram jatav 00415 SBIN0018768 1105 1105 Processed 11/08/2023 453491742 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 NARWAR MP-05-003-033-001/101-A
(KANKER) 		1705003033NRG24040820230652116 04/08/2023 gopal 1705003033WL022641 gopal 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 gopal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-033-001/152
(KANKER) 		1705003033NRG24040820230652030 04/08/2023 shripat 1705003033WL022638 shripat 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 shripat FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24040820230652040 04/08/2023 MAHARAJ KUSHWAH 1705003033WL022638 MAHARAJ KUSHWAH 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-033-001/191-B
(KANKER) 		1705003033NRG24040820230652046 04/08/2023 neetu 1705003033WL022638 neetu 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 neetu FINO PAYMENTS BANK LTD(608001)
8 NARWAR MP-05-003-033-001/215-A
(KANKER) 		1705003033NRG24040820230652059 04/08/2023 BHAGAVATEE BAI BATHAM 1705003033WL022638 BHAGAVATEE BAI BATHAM 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 BHAGAVATEEBAIBATHAM FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-033-001/327-D
(KANKER) 		1705003033NRG24040820230652135 04/08/2023 ABHISHEK GURJAR 1705003033WL022641 ABHISHEK GURJAR 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-033-001/440
(KANKER) 		1705003033NRG24040820230652094 04/08/2023 mamta 1705003033WL022638 mamta 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 mamta FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-033-001/471-C
(KANKER) 		1705003033NRG24040820230652111 04/08/2023 RESHMA SHAH 1705003033WL022638 RESHMA SHAH 00415 SBIN0030132 1105 1105 Processed 11/08/2023 453491742 RESHMASHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
12 NARWAR MP-05-003-033-001/445-A
(KANKER) 		1705003033NRG24040820230652095 04/08/2023 DEVENDRA 1705003033WL022638 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 DEVENDRA FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/447-A
(KANKER) 		1705003033NRG24040820230652096 04/08/2023 JANVED 1705003033WL022638 JANVED 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 JANVED FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/447-A
(KANKER) 		1705003033NRG24040820230652097 04/08/2023 KALPNA 1705003033WL022638 KALPNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 KALPNA FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/479
(KANKER) 		1705003033NRG24040820230652112 04/08/2023 SANDEEP RAMNATH PRAJAPATI 1705003033WL022638 SANDEEP RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 SANDEEPRAMNATHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/489
(KANKER) 		1705003033NRG24040820230652206 04/08/2023 SUMAN 1705003033WL022641 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 SUMAN FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/489-C
(KANKER) 		1705003033NRG24040820230652208 04/08/2023 SUNITA 1705003033WL022641 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453491742 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
18 NARWAR MP-05-003-033-001/104
(KANKER) 		1705003033NRG24040820230652117 04/08/2023 Bhavna Prajapati 1705003033WL022641 Bhavna Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BhavnaPrajapati STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-033-001/104-A
(KANKER) 		1705003033NRG24040820230652011 04/08/2023 SUGREEV SINGH 1705003033WL022638 SUGREEV SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-033-001/109-A
(KANKER) 		1705003033NRG24040820230652012 04/08/2023 hanumant baghel 1705003033WL022638 hanumant baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 hanumantbaghel FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/109-B
(KANKER) 		1705003033NRG24040820230652013 04/08/2023 kashiram bhoi 1705003033WL022638 kashiram bhoi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 kashirambhoi FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/109-C
(KANKER) 		1705003033NRG24040820230652014 04/08/2023 khyali manjhi 1705003033WL022638 khyali manjhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 khyalimanjhi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/110-B
(KANKER) 		1705003033NRG24040820230652015 04/08/2023 ramnaresh bhoi 1705003033WL022638 ramnaresh bhoi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ramnareshbhoi FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-033-001/111-A
(KANKER) 		1705003033NRG24040820230652016 04/08/2023 munna koli 1705003033WL022638 munna koli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 munnakoli FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/111-B
(KANKER) 		1705003033NRG24040820230652017 04/08/2023 parvati baghel 1705003033WL022638 parvati baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 parvatibaghel FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/111-C
(KANKER) 		1705003033NRG24040820230652018 04/08/2023 harkishan kushwah 1705003033WL022638 harkishan kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 harkishankushwah FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/114-A
(KANKER) 		1705003033NRG24040820230652021 04/08/2023 MEENA RAJAK 1705003033WL022638 MEENA RAJAK 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MEENARAJAK FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24040820230652022 04/08/2023 ADAL GURJAR 1705003033WL022638 ADAL GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ADALGURJAR FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/122-A
(KANKER) 		1705003033NRG24040820230652023 04/08/2023 mukesh kumar khatik 1705003033WL022638 mukesh kumar khatik 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 mukeshkumarkhatik FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/122-B
(KANKER) 		1705003033NRG24040820230652024 04/08/2023 laxmi bai rajak 1705003033WL022638 laxmi bai rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 laxmibairajak FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/123-A
(KANKER) 		1705003033NRG24040820230652118 04/08/2023 Kelasi Baghel 1705003033WL022641 Kelasi Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KelasiBaghel FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-033-001/130-B
(KANKER) 		1705003033NRG24040820230652025 04/08/2023 Rajendra Singh Gurjar 1705003033WL022638 Rajendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG24040820230652026 04/08/2023 Prem Jatav 1705003033WL022638 Prem Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PremJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG24040820230652027 04/08/2023 Kallu Jatav 1705003033WL022638 Kallu Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KalluJatav FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/133-A
(KANKER) 		1705003033NRG24040820230652119 04/08/2023 Chanda Sain 1705003033WL022641 Chanda Sain 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ChandaSain FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/133-B
(KANKER) 		1705003033NRG24040820230652120 04/08/2023 Bhagwanlal Goud 1705003033WL022641 Bhagwanlal Goud 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BhagwanlalGoud FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/135-B
(KANKER) 		1705003033NRG24040820230652274 04/08/2023 lakhan singh rajpoot 1705003033WL022642 lakhan singh rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lakhansinghrajpoot STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-033-001/137-A
(KANKER) 		1705003033NRG24040820230652028 04/08/2023 Ramkishan Jatav 1705003033WL022638 Ramkishan Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/137-B
(KANKER) 		1705003033NRG24040820230652029 04/08/2023 Rameswar Jatav 1705003033WL022638 Rameswar Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RameswarJatav FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/137-C
(KANKER) 		1705003033NRG24040820230652121 04/08/2023 Asarphi 1705003033WL022641 Asarphi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Asarphi FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/138
(KANKER) 		1705003033NRG24040820230652122 04/08/2023 Munni Goud 1705003033WL022641 Munni Goud 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MunniGoud FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/139-A
(KANKER) 		1705003033NRG24040820230652123 04/08/2023 Bhagirath Bhoi 1705003033WL022641 Bhagirath Bhoi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BhagirathBhoi FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG24040820230652031 04/08/2023 PRATAP SINGH 1705003033WL022638 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG24040820230652032 04/08/2023 PUSHPA DEVI 1705003033WL022638 PUSHPA DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24040820230652035 04/08/2023 SUNEETA RAJAK 1705003033WL022638 SUNEETA RAJAK 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUNEETARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG24040820230652038 04/08/2023 KALARAM 1705003033WL022638 KALARAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KALARAM FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/166-C
(KANKER) 		1705003033NRG24040820230652039 04/08/2023 TEEKARAM 1705003033WL022638 TEEKARAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 TEEKARAM FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24040820230652041 04/08/2023 MAHENDRA 1705003033WL022638 MAHENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MAHENDRA FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/168-B
(KANKER) 		1705003033NRG24040820230652042 04/08/2023 DEEWAN SINGH 1705003033WL022638 DEEWAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/170-A
(KANKER) 		1705003033NRG24040820230652125 04/08/2023 MANJU TIWARI 1705003033WL022641 MANJU TIWARI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MANJUTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24040820230652044 04/08/2023 Gyavati Jatav 1705003033WL022638 Gyavati Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-033-001/182-B
(KANKER) 		1705003033NRG24040820230652126 04/08/2023 Keshav Singh Rajpoot 1705003033WL022641 Keshav Singh Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KeshavSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-033-001/185-C
(KANKER) 		1705003033NRG24040820230652127 04/08/2023 Varsha Gurjar 1705003033WL022641 Varsha Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 VarshaGurjar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-033-001/187-A
(KANKER) 		1705003033NRG24040820230652128 04/08/2023 Pooja Gurjar 1705003033WL022641 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24040820230652045 04/08/2023 SUNEETA KOLI 1705003033WL022638 SUNEETA KOLI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUNEETAKOLI STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-033-001/192-C
(KANKER) 		1705003033NRG24040820230652047 04/08/2023 Raju Jatav 1705003033WL022638 Raju Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajuJatav FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG24040820230652048 04/08/2023 Hakim Jatav 1705003033WL022638 Hakim Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 HakimJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/201-A
(KANKER) 		1705003033NRG24040820230652049 04/08/2023 gulab batham 1705003033WL022638 gulab batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 gulabbatham FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/202-C
(KANKER) 		1705003033NRG24040820230652050 04/08/2023 SUNIL GURJAR 1705003033WL022638 SUNIL GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-033-001/202-D
(KANKER) 		1705003033NRG24040820230652051 04/08/2023 HEMANT GURJAR 1705003033WL022638 HEMANT GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 HEMANTGURJAR FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-033-001/204-A
(KANKER) 		1705003033NRG24040820230652053 04/08/2023 sonu baghel 1705003033WL022638 sonu baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 sonubaghel FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/205-A
(KANKER) 		1705003033NRG24040820230652054 04/08/2023 soneram prajapati 1705003033WL022638 soneram prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 soneramprajapati FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/205-B
(KANKER) 		1705003033NRG24040820230652055 04/08/2023 rani manjhi 1705003033WL022638 rani manjhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ranimanjhi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/206-C
(KANKER) 		1705003033NRG24040820230652056 04/08/2023 rani batham 1705003033WL022638 rani batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ranibatham FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/206-D
(KANKER) 		1705003033NRG24040820230652057 04/08/2023 BEERENDRA GURJAR 1705003033WL022638 BEERENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BEERENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/207-B
(KANKER) 		1705003033NRG24040820230652058 04/08/2023 jitendra rajpoot 1705003033WL022638 jitendra rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 jitendrarajpoot FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/224-A
(KANKER) 		1705003033NRG24040820230652060 04/08/2023 ramakant koli 1705003033WL022638 ramakant koli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ramakantkoli FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/226
(KANKER) 		1705003033NRG24040820230652129 04/08/2023 Susheela Bai 1705003033WL022641 Susheela Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SusheelaBai FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/231-A
(KANKER) 		1705003033NRG24040820230652061 04/08/2023 RINA 1705003033WL022638 RINA 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491742 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
70 NARWAR MP-05-003-033-001/266-A
(KANKER) 		1705003033NRG24040820230652062 04/08/2023 sharda bai 1705003033WL022638 sharda bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 shardabai STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-033-001/290
(KANKER) 		1705003033NRG24040820230652130 04/08/2023 Kashiram Baghel 1705003033WL022641 Kashiram Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KashiramBaghel FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/301-B
(KANKER) 		1705003033NRG24040820230652131 04/08/2023 laxmi bai koli 1705003033WL022641 laxmi bai koli 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491742 laxmibaikoli AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-033-001/311-A
(KANKER) 		1705003033NRG24040820230652275 04/08/2023 dasharath rajavat 1705003033WL022642 dasharath rajavat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 dasharathrajavat FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24040820230652277 04/08/2023 anju vishwakarma 1705003033WL022642 anju vishwakarma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 anjuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-033-001/311-D
(KANKER) 		1705003033NRG24040820230652276 04/08/2023 lakhmichandra 1705003033WL022642 lakhmichandra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lakhmichandra INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-033-001/312-A
(KANKER) 		1705003033NRG24040820230652278 04/08/2023 selendra rajpoot 1705003033WL022642 selendra rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 selendrarajpoot FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/312-C
(KANKER) 		1705003033NRG24040820230652279 04/08/2023 suresh rajpoot 1705003033WL022642 suresh rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 sureshrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-033-001/313-B
(KANKER) 		1705003033NRG24040820230652280 04/08/2023 laxmi rajput 1705003033WL022642 laxmi rajput 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 laxmirajput FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/314-D
(KANKER) 		1705003033NRG24040820230652283 04/08/2023 priyanka tomar 1705003033WL022642 priyanka tomar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 priyankatomar INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-033-001/315-A
(KANKER) 		1705003033NRG24040820230652284 04/08/2023 hanumat singh rajpoot 1705003033WL022642 hanumat singh rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 hanumatsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-033-001/315-B
(KANKER) 		1705003033NRG24040820230652285 04/08/2023 shivani rajavat 1705003033WL022642 shivani rajavat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 shivanirajavat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/316-A
(KANKER) 		1705003033NRG24040820230652286 04/08/2023 arti prajapati 1705003033WL022642 arti prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 artiprajapati FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/316-D
(KANKER) 		1705003033NRG24040820230652287 04/08/2023 pooja rajawat 1705003033WL022642 pooja rajawat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 poojarajawat FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/317-A
(KANKER) 		1705003033NRG24040820230652288 04/08/2023 janved prajapati 1705003033WL022642 janved prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 janvedprajapati FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/317-B
(KANKER) 		1705003033NRG24040820230652289 04/08/2023 shilabai prajapati 1705003033WL022642 shilabai prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 shilabaiprajapati FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/317-D
(KANKER) 		1705003033NRG24040820230652290 04/08/2023 puran singh 1705003033WL022642 puran singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 puransingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/318-B
(KANKER) 		1705003033NRG24040820230652291 04/08/2023 uttam prajapati 1705003033WL022642 uttam prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 uttamprajapati FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/318-C
(KANKER) 		1705003033NRG24040820230652292 04/08/2023 dinesh prajapati 1705003033WL022642 dinesh prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 dineshprajapati FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/324-A
(KANKER) 		1705003033NRG24040820230652064 04/08/2023 naresh baghel 1705003033WL022638 naresh baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 nareshbaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/326-A
(KANKER) 		1705003033NRG24040820230652132 04/08/2023 SUNEETA 1705003033WL022641 SUNEETA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUNEETA STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-033-001/327-A
(KANKER) 		1705003033NRG24040820230652133 04/08/2023 malti shahu 1705003033WL022641 malti shahu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 maltishahu FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/328-B
(KANKER) 		1705003033NRG24040820230652136 04/08/2023 indar baghel 1705003033WL022641 indar baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 indarbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/328-D
(KANKER) 		1705003033NRG24040820230652137 04/08/2023 RAMVEER BAGHEL 1705003033WL022641 RAMVEER BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/331-B
(KANKER) 		1705003033NRG24040820230652138 04/08/2023 SANTOSH PRAJAPATI 1705003033WL022641 SANTOSH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SANTOSHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/331-C
(KANKER) 		1705003033NRG24040820230652139 04/08/2023 GOKALIYA PRAJAPATI 1705003033WL022641 GOKALIYA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 GOKALIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/334-B
(KANKER) 		1705003033NRG24040820230652140 04/08/2023 NARENDRA GURJAR 1705003033WL022641 NARENDRA GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NARENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/334-C
(KANKER) 		1705003033NRG24040820230652141 04/08/2023 VIMLA GURJAR 1705003033WL022641 VIMLA GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 VIMLAGURJAR FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/334-D
(KANKER) 		1705003033NRG24040820230652142 04/08/2023 RAGHAVENDRA SINGH GURJAR 1705003033WL022641 RAGHAVENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAGHAVENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/335-A
(KANKER) 		1705003033NRG24040820230652143 04/08/2023 RAHUL PRAJAPATI 1705003033WL022641 RAHUL PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/335-B
(KANKER) 		1705003033NRG24040820230652144 04/08/2023 CHIMNARAM PRAJAPAT 1705003033WL022641 CHIMNARAM PRAJAPAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 CHIMNARAMPRAJAPAT FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/335-D
(KANKER) 		1705003033NRG24040820230652145 04/08/2023 APHISAR SINGH GURJAR 1705003033WL022641 APHISAR SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 APHISARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/336-B
(KANKER) 		1705003033NRG24040820230652146 04/08/2023 BHOOP SINGH BAGHEL 1705003033WL022641 BHOOP SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BHOOPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/336-D
(KANKER) 		1705003033NRG24040820230652147 04/08/2023 PAWAN GURJAR 1705003033WL022641 PAWAN GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PAWANGURJAR FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/337-A
(KANKER) 		1705003033NRG24040820230652148 04/08/2023 DHARMENDRA SINGH GURJAR 1705003033WL022641 DHARMENDRA SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DHARMENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/337-B
(KANKER) 		1705003033NRG24040820230652149 04/08/2023 GIRARAJ GURJAR 1705003033WL022641 GIRARAJ GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 GIRARAJGURJAR FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/337-D
(KANKER) 		1705003033NRG24040820230652150 04/08/2023 ANGURIBAI GURJAR 1705003033WL022641 ANGURIBAI GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ANGURIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG24040820230652151 04/08/2023 POONAM BATHAM 1705003033WL022641 POONAM BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/338-B
(KANKER) 		1705003033NRG24040820230652152 04/08/2023 ANTARAM GURJAR 1705003033WL022641 ANTARAM GURJAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ANTARAMGURJAR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/338-C
(KANKER) 		1705003033NRG24040820230652153 04/08/2023 SITARAM MANJHI 1705003033WL022641 SITARAM MANJHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SITARAMMANJHI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/338-D
(KANKER) 		1705003033NRG24040820230652154 04/08/2023 shivcharan batham 1705003033WL022641 shivcharan batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 shivcharanbatham FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/339-B
(KANKER) 		1705003033NRG24040820230652155 04/08/2023 primod manjhi 1705003033WL022641 primod manjhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 primodmanjhi FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/340-A
(KANKER) 		1705003033NRG24040820230652156 04/08/2023 pawan Prajapati 1705003033WL022641 pawan Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 pawanPrajapati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/341-C
(KANKER) 		1705003033NRG24040820230652157 04/08/2023 SULTAN SINGH 1705003033WL022641 SULTAN SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/344-C
(KANKER) 		1705003033NRG24040820230652158 04/08/2023 BALLU BAGHEL 1705003033WL022641 BALLU BAGHEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BALLUBAGHEL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/351-B
(KANKER) 		1705003033NRG24040820230652160 04/08/2023 Kedar Singh Gurjar 1705003033WL022641 Kedar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/352-C
(KANKER) 		1705003033NRG24040820230652161 04/08/2023 Mushendra Gurjar 1705003033WL022641 Mushendra Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MushendraGurjar FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/352-D
(KANKER) 		1705003033NRG24040820230652162 04/08/2023 Sheela Bai Gurjar 1705003033WL022641 Sheela Bai Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SheelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-033-001/353-B
(KANKER) 		1705003033NRG24040820230652163 04/08/2023 Kalluram Gurjar 1705003033WL022641 Kalluram Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KalluramGurjar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/353-C
(KANKER) 		1705003033NRG24040820230652164 04/08/2023 Arvind Gurjar 1705003033WL022641 Arvind Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/354-B
(KANKER) 		1705003033NRG24040820230652165 04/08/2023 Siya Bai Gurjar 1705003033WL022641 Siya Bai Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SiyaBaiGurjar FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/354-C
(KANKER) 		1705003033NRG24040820230652166 04/08/2023 Vasudev Prajapati 1705003033WL022641 Vasudev Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 VasudevPrajapati FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/354-D
(KANKER) 		1705003033NRG24040820230652167 04/08/2023 Komesh Gurjar 1705003033WL022641 Komesh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/355-D
(KANKER) 		1705003033NRG24040820230652168 04/08/2023 BHAGVATI PRAJAPATI 1705003033WL022641 BHAGVATI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BHAGVATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/356-D
(KANKER) 		1705003033NRG24040820230652169 04/08/2023 Mamta Prajapati 1705003033WL022641 Mamta Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MamtaPrajapati FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-033-001/357-B
(KANKER) 		1705003033NRG24040820230652170 04/08/2023 Ramkesh Bai Gurjar 1705003033WL022641 Ramkesh Bai Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RamkeshBaiGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/357-C
(KANKER) 		1705003033NRG24040820230652171 04/08/2023 Guddia 1705003033WL022641 Guddia 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Guddia FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/357-D
(KANKER) 		1705003033NRG24040820230652172 04/08/2023 Jyanti Batham 1705003033WL022641 Jyanti Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JyantiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-033-001/358-B
(KANKER) 		1705003033NRG24040820230652173 04/08/2023 Manoj Batham 1705003033WL022641 Manoj Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ManojBatham FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/358-C
(KANKER) 		1705003033NRG24040820230652174 04/08/2023 Rajveer Singh Gurjar 1705003033WL022641 Rajveer Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/358-D
(KANKER) 		1705003033NRG24040820230652175 04/08/2023 Shatrughan Gurjar 1705003033WL022641 Shatrughan Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/359-A
(KANKER) 		1705003033NRG24040820230652176 04/08/2023 Soni Manjhi 1705003033WL022641 Soni Manjhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SoniManjhi FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/359-B
(KANKER) 		1705003033NRG24040820230652177 04/08/2023 Kok Singh Rajpoot 1705003033WL022641 Kok Singh Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KokSinghRajpoot FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/359-C
(KANKER) 		1705003033NRG24040820230652178 04/08/2023 Reena Prajapati 1705003033WL022641 Reena Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ReenaPrajapati FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-033-001/359-D
(KANKER) 		1705003033NRG24040820230652179 04/08/2023 Deepa Gurjar 1705003033WL022641 Deepa Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DeepaGurjar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/360-B
(KANKER) 		1705003033NRG24040820230652065 04/08/2023 Rameshwar Singh Gurjar 1705003033WL022638 Rameshwar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RameshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24040820230652066 04/08/2023 Sirdar Prajapati 1705003033WL022638 Sirdar Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/374-A
(KANKER) 		1705003033NRG24040820230652181 04/08/2023 santosh rajak 1705003033WL022641 santosh rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 santoshrajak FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/378-C
(KANKER) 		1705003033NRG24040820230652184 04/08/2023 SUNITA KOLI 1705003033WL022641 SUNITA KOLI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SUNITAKOLI FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/385-B
(KANKER) 		1705003033NRG24040820230652186 04/08/2023 KARAN BATHAM 1705003033WL022641 KARAN BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KARANBATHAM FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/386-A
(KANKER) 		1705003033NRG24040820230652187 04/08/2023 JULI 1705003033WL022641 JULI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JULI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/401-A
(KANKER) 		1705003033NRG24040820230652067 04/08/2023 Rahul Rajpoot 1705003033WL022638 Rahul Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RahulRajpoot FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/401-B
(KANKER) 		1705003033NRG24040820230652068 04/08/2023 Kajal Rajpoot 1705003033WL022638 Kajal Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KajalRajpoot FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/401-D
(KANKER) 		1705003033NRG24040820230652071 04/08/2023 Rubi Gurjar 1705003033WL022638 Rubi Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RubiGurjar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/402-A
(KANKER) 		1705003033NRG24040820230652072 04/08/2023 Pradeep Gurjar 1705003033WL022638 Pradeep Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24040820230652073 04/08/2023 Durg Singh Gurjar 1705003033WL022638 Durg Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DurgSinghGurjar FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/402-B
(KANKER) 		1705003033NRG24040820230652074 04/08/2023 Rekha Bai Gurjar 1705003033WL022638 Rekha Bai Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RekhaBaiGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/402-C
(KANKER) 		1705003033NRG24040820230652075 04/08/2023 Rajesh 1705003033WL022638 Rajesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Rajesh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24040820230652076 04/08/2023 Radhelal 1705003033WL022638 Radhelal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Radhelal FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/402-D
(KANKER) 		1705003033NRG24040820230652077 04/08/2023 Raj Kumari Bai 1705003033WL022638 Raj Kumari Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajKumariBai FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/403-B
(KANKER) 		1705003033NRG24040820230652189 04/08/2023 Kumer Singh 1705003033WL022641 Kumer Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KumerSingh FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/403-C
(KANKER) 		1705003033NRG24040820230652190 04/08/2023 Navalkishor Kevat 1705003033WL022641 Navalkishor Kevat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NavalkishorKevat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/403-D
(KANKER) 		1705003033NRG24040820230652191 04/08/2023 Bhavna Gurjar 1705003033WL022641 Bhavna Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BhavnaGurjar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/404-A
(KANKER) 		1705003033NRG24040820230652192 04/08/2023 Rajvir Parihar 1705003033WL022641 Rajvir Parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajvirParihar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-033-001/404-D
(KANKER) 		1705003033NRG24040820230652194 04/08/2023 Rajvati Baghel 1705003033WL022641 Rajvati Baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajvatiBaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/405-A
(KANKER) 		1705003033NRG24040820230652195 04/08/2023 Jashrath Singh Gurjar 1705003033WL022641 Jashrath Singh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JashrathSinghGurjar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/405-B
(KANKER) 		1705003033NRG24040820230652078 04/08/2023 Parmal Gurjar 1705003033WL022638 Parmal Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ParmalGurjar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/405-C
(KANKER) 		1705003033NRG24040820230652079 04/08/2023 pooja batham 1705003033WL022638 pooja batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 poojabatham FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/405-D
(KANKER) 		1705003033NRG24040820230652080 04/08/2023 Brahma Gurjar 1705003033WL022638 Brahma Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BrahmaGurjar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/406-A
(KANKER) 		1705003033NRG24040820230652081 04/08/2023 Pooja Batham 1705003033WL022638 Pooja Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PoojaBatham FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/406-B
(KANKER) 		1705003033NRG24040820230652082 04/08/2023 Arjun Prajapati 1705003033WL022638 Arjun Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ArjunPrajapati FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/406-C
(KANKER) 		1705003033NRG24040820230652083 04/08/2023 Devi Prajapati 1705003033WL022638 Devi Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DeviPrajapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/406-D
(KANKER) 		1705003033NRG24040820230652084 04/08/2023 Sneha Gurjar 1705003033WL022638 Sneha Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SnehaGurjar FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/407-A
(KANKER) 		1705003033NRG24040820230652085 04/08/2023 Lali gurjar 1705003033WL022638 Lali gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Laligurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/407-B
(KANKER) 		1705003033NRG24040820230652086 04/08/2023 Kaju Prajapati 1705003033WL022638 Kaju Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KajuPrajapati FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/407-C
(KANKER) 		1705003033NRG24040820230652087 04/08/2023 Neeraj Rajak 1705003033WL022638 Neeraj Rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NeerajRajak FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/407-D
(KANKER) 		1705003033NRG24040820230652088 04/08/2023 Jaban Singh Jatav 1705003033WL022638 Jaban Singh Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JabanSinghJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/407-D
(KANKER) 		1705003033NRG24040820230652089 04/08/2023 Rachna Bai Jatav 1705003033WL022638 Rachna Bai Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RachnaBaiJatav FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/408-A
(KANKER) 		1705003033NRG24040820230652090 04/08/2023 lali 1705003033WL022638 lali 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lali FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/408-D
(KANKER) 		1705003033NRG24040820230652197 04/08/2023 Chanda Bai Rajpoot 1705003033WL022641 Chanda Bai Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ChandaBaiRajpoot FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-033-001/408-D
(KANKER) 		1705003033NRG24040820230652196 04/08/2023 Rameswar Rajpoot 1705003033WL022641 Rameswar Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RameswarRajpoot FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-033-001/409-A
(KANKER) 		1705003033NRG24040820230652199 04/08/2023 Priyanka 1705003033WL022641 Priyanka 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Priyanka FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24040820230652091 04/08/2023 Chhaviram koli 1705003033WL022638 Chhaviram koli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Chhaviramkoli STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24040820230652092 04/08/2023 Bhagchandra kushwah 1705003033WL022638 Bhagchandra kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24040820230652093 04/08/2023 Rajkumar jatav 1705003033WL022638 Rajkumar jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-033-001/438-B
(KANKER) 		1705003033NRG24040820230652200 04/08/2023 nima rajak 1705003033WL022641 nima rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 nimarajak INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-033-001/451-A
(KANKER) 		1705003033NRG24040820230652098 04/08/2023 devaki baghel 1705003033WL022638 devaki baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 devakibaghel FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-033-001/452-D
(KANKER) 		1705003033NRG24040820230652100 04/08/2023 anju 1705003033WL022638 anju 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 anju FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-033-001/454-B
(KANKER) 		1705003033NRG24040820230652102 04/08/2023 parvati prajapati 1705003033WL022638 parvati prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 parvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-033-001/455-A
(KANKER) 		1705003033NRG24040820230652103 04/08/2023 SAPNA KOLI 1705003033WL022638 SAPNA KOLI 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491742 SAPNAKOLI PUNJAB NATIONAL BANK(508568)
180 NARWAR MP-05-003-033-001/455-C
(KANKER) 		1705003033NRG24040820230652202 04/08/2023 paatiram kushwah 1705003033WL022641 paatiram kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 paatiramkushwah MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-033-001/455-D
(KANKER) 		1705003033NRG24040820230652104 04/08/2023 mithala bai prajapati 1705003033WL022638 mithala bai prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 mithalabaiprajapati FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-033-001/456-A
(KANKER) 		1705003033NRG24040820230652105 04/08/2023 radhesyam prajapati 1705003033WL022638 radhesyam prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 radhesyamprajapati FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-033-001/457-A
(KANKER) 		1705003033NRG24040820230652109 04/08/2023 aarti baghel 1705003033WL022638 aarti baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 aartibaghel STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-033-001/457-D
(KANKER) 		1705003033NRG24040820230652110 04/08/2023 lovekush khatik 1705003033WL022638 lovekush khatik 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lovekushkhatik STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-033-001/459-B
(KANKER) 		1705003033NRG24040820230652295 04/08/2023 SARUPI PRAJAPATI 1705003033WL022642 SARUPI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SARUPIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-033-001/459-C
(KANKER) 		1705003033NRG24040820230652297 04/08/2023 babita rajpoot 1705003033WL022642 babita rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 babitarajpoot FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-033-001/459-C
(KANKER) 		1705003033NRG24040820230652296 04/08/2023 uday singh rajpoot 1705003033WL022642 uday singh rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 udaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24040820230652299 04/08/2023 bharat singh prajapati 1705003033WL022642 bharat singh prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 bharatsinghprajapati FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-033-001/460-A
(KANKER) 		1705003033NRG24040820230652298 04/08/2023 lal singh prajapati 1705003033WL022642 lal singh prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lalsinghprajapati FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-033-001/465-C
(KANKER) 		1705003033NRG24040820230652302 04/08/2023 PANJAB SINGH 1705003033WL022642 PANJAB SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PANJABSINGH FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-033-001/477
(KANKER) 		1705003033NRG24040820230652303 04/08/2023 CHAITALI BHAKAT 1705003033WL022642 CHAITALI BHAKAT 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491742 CHAITALIBHAKAT VANANCHAL GRAMIN BANK(607210)
192 NARWAR MP-05-003-033-001/484-B
(KANKER) 		1705003033NRG24040820230652204 04/08/2023 ramveer baghel 1705003033WL022641 ramveer baghel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-033-001/486-B
(KANKER) 		1705003033NRG24040820230652205 04/08/2023 Nirmal Rajpoot 1705003033WL022641 Nirmal Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NirmalRajpoot FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-033-001/488-C
(KANKER) 		1705003033NRG24040820230652305 04/08/2023 shalu rajpoot 1705003033WL022642 shalu rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 shalurajpoot STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-033-001/489
(KANKER) 		1705003033NRG24040820230652207 04/08/2023 Radha Rajpoot 1705003033WL022641 Radha Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RadhaRajpoot FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-033-001/496-A
(KANKER) 		1705003033NRG24040820230652210 04/08/2023 NANDKISHOR 1705003033WL022641 NANDKISHOR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-033-001/496-B
(KANKER) 		1705003033NRG24040820230652211 04/08/2023 RAMU PRAJAPATI 1705003033WL022641 RAMU PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAMUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-033-001/499
(KANKER) 		1705003033NRG24040820230652213 04/08/2023 lakshi bai kevat 1705003033WL022641 lakshi bai kevat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 lakshibaikevat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-033-001/51-A
(KANKER) 		1705003033NRG24040820230652214 04/08/2023 Nahar Singh 1705003033WL022641 Nahar Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NaharSingh FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-033-001/51-B
(KANKER) 		1705003033NRG24040820230652215 04/08/2023 Komesh Gurjar 1705003033WL022641 Komesh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-033-001/51-D
(KANKER) 		1705003033NRG24040820230652216 04/08/2023 Mayaram Batham 1705003033WL022641 Mayaram Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MayaramBatham FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-033-001/52-B
(KANKER) 		1705003033NRG24040820230652217 04/08/2023 Sona Gurjar 1705003033WL022641 Sona Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SonaGurjar FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-033-001/52-C
(KANKER) 		1705003033NRG24040820230652218 04/08/2023 Roshani Prajapati 1705003033WL022641 Roshani Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24040820230652219 04/08/2023 Pista Prajapati 1705003033WL022641 Pista Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-033-001/53-A
(KANKER) 		1705003033NRG24040820230652220 04/08/2023 Raksha Kevat 1705003033WL022641 Raksha Kevat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RakshaKevat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-033-001/54-B
(KANKER) 		1705003033NRG24040820230652221 04/08/2023 Primod Prajapati 1705003033WL022641 Primod Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PrimodPrajapati FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-033-001/54-C
(KANKER) 		1705003033NRG24040820230652222 04/08/2023 Ramnaresh Gurjar 1705003033WL022641 Ramnaresh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RamnareshGurjar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-033-001/55-C
(KANKER) 		1705003033NRG24040820230652223 04/08/2023 Rajabeti Khatik 1705003033WL022641 Rajabeti Khatik 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajabetiKhatik FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-033-001/56-C
(KANKER) 		1705003033NRG24040820230652224 04/08/2023 Chotu Jatav 1705003033WL022641 Chotu Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ChotuJatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-033-001/62-B
(KANKER) 		1705003033NRG24040820230652306 04/08/2023 MAKENDRA SINGH 1705003033WL022642 MAKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MAKENDRASINGH FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-033-001/62-D
(KANKER) 		1705003033NRG24040820230652307 04/08/2023 PAWAN PRAJAPATI 1705003033WL022642 PAWAN PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PAWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-033-001/63-A
(KANKER) 		1705003033NRG24040820230652308 04/08/2023 PANNALAL 1705003033WL022642 PANNALAL 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PANNALAL FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-033-001/63-B
(KANKER) 		1705003033NRG24040820230652309 04/08/2023 MAYARAM PRAJAPATI 1705003033WL022642 MAYARAM PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MAYARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-033-001/63-D
(KANKER) 		1705003033NRG24040820230652310 04/08/2023 SANGEETA BAI 1705003033WL022642 SANGEETA BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-033-001/64-A
(KANKER) 		1705003033NRG24040820230652311 04/08/2023 DINESH MANJHI 1705003033WL022642 DINESH MANJHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DINESHMANJHI FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-033-001/64-B
(KANKER) 		1705003033NRG24040820230652312 04/08/2023 RAJE BAI MANJHI 1705003033WL022642 RAJE BAI MANJHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAJEBAIMANJHI FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-033-001/64-D
(KANKER) 		1705003033NRG24040820230652313 04/08/2023 MAHIPAL SINGH 1705003033WL022642 MAHIPAL SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MAHIPALSINGH FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-033-001/65-A
(KANKER) 		1705003033NRG24040820230652314 04/08/2023 KRPAL SINGH 1705003033WL022642 KRPAL SINGH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KRPALSINGH FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-033-001/66-A
(KANKER) 		1705003033NRG24040820230652315 04/08/2023 ASHOK TIWARI 1705003033WL022642 ASHOK TIWARI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ASHOKTIWARI FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-033-001/66-B
(KANKER) 		1705003033NRG24040820230652316 04/08/2023 MEENA PRAJAPATI 1705003033WL022642 MEENA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-033-001/66-C
(KANKER) 		1705003033NRG24040820230652317 04/08/2023 BAIKUNTHI BAI 1705003033WL022642 BAIKUNTHI BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BAIKUNTHIBAI FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-033-001/66-D
(KANKER) 		1705003033NRG24040820230652318 04/08/2023 RAMDEI BAI 1705003033WL022642 RAMDEI BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RAMDEIBAI FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-033-001/67-B
(KANKER) 		1705003033NRG24040820230652319 04/08/2023 NEELAM BATHAM 1705003033WL022642 NEELAM BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NEELAMBATHAM FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-033-001/68-B
(KANKER) 		1705003033NRG24040820230652320 04/08/2023 USHA BATHAM 1705003033WL022642 USHA BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 USHABATHAM FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-033-001/68-C
(KANKER) 		1705003033NRG24040820230652321 04/08/2023 BAIJANTI BATHAM 1705003033WL022642 BAIJANTI BATHAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BAIJANTIBATHAM FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-033-001/72-B
(KANKER) 		1705003033NRG24040820230652225 04/08/2023 Manjesh Bhoi 1705003033WL022641 Manjesh Bhoi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ManjeshBhoi FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-033-001/72-C
(KANKER) 		1705003033NRG24040820230652226 04/08/2023 Vijay Singh Jatav 1705003033WL022641 Vijay Singh Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 VijaySinghJatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-033-001/73-A
(KANKER) 		1705003033NRG24040820230652227 04/08/2023 Ram Bai Jatav 1705003033WL022641 Ram Bai Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RamBaiJatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-033-001/73-B
(KANKER) 		1705003033NRG24040820230652228 04/08/2023 Kamal Kisho Sahu 1705003033WL022641 Kamal Kisho Sahu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KamalKishoSahu FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-033-001/73-D
(KANKER) 		1705003033NRG24040820230652229 04/08/2023 Rani Jatav 1705003033WL022641 Rani Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RaniJatav FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-033-001/74-C
(KANKER) 		1705003033NRG24040820230652230 04/08/2023 Pooja Bai Jatav 1705003033WL022641 Pooja Bai Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PoojaBaiJatav FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-033-001/75-D
(KANKER) 		1705003033NRG24040820230652231 04/08/2023 Ravendra Jatav 1705003033WL022641 Ravendra Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RavendraJatav FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-033-001/76-A
(KANKER) 		1705003033NRG24040820230652232 04/08/2023 Rahul Jatav 1705003033WL022641 Rahul Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RahulJatav FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-033-001/76-C
(KANKER) 		1705003033NRG24040820230652233 04/08/2023 Reshma Batham 1705003033WL022641 Reshma Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ReshmaBatham FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-033-001/76-D
(KANKER) 		1705003033NRG24040820230652234 04/08/2023 Sunita Rajpoot 1705003033WL022641 Sunita Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SunitaRajpoot FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-033-001/77-A
(KANKER) 		1705003033NRG24040820230652235 04/08/2023 Kamalkisho Gaud 1705003033WL022641 Kamalkisho Gaud 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 KamalkishoGaud FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-033-001/77-B
(KANKER) 		1705003033NRG24040820230652236 04/08/2023 Rajkishor Koli 1705003033WL022641 Rajkishor Koli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RajkishorKoli FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-033-001/78-A
(KANKER) 		1705003033NRG24040820230652237 04/08/2023 Hariom Bhoi 1705003033WL022641 Hariom Bhoi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 HariomBhoi FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-033-001/78-B
(KANKER) 		1705003033NRG24040820230652238 04/08/2023 Nandu Prajapati 1705003033WL022641 Nandu Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NanduPrajapati FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-033-001/78-C
(KANKER) 		1705003033NRG24040820230652239 04/08/2023 Juli Prajapati 1705003033WL022641 Juli Prajapati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-033-001/78-D
(KANKER) 		1705003033NRG24040820230652240 04/08/2023 Beervati Kushwah 1705003033WL022641 Beervati Kushwah 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 BeervatiKushwah FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-033-001/79-A
(KANKER) 		1705003033NRG24040820230652241 04/08/2023 Ramaotar Batham 1705003033WL022641 Ramaotar Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RamaotarBatham FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-033-001/79-B
(KANKER) 		1705003033NRG24040820230652242 04/08/2023 Suraj Tiwari 1705003033WL022641 Suraj Tiwari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SurajTiwari FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-033-001/79-C
(KANKER) 		1705003033NRG24040820230652243 04/08/2023 Deva Jatav 1705003033WL022641 Deva Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 DevaJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-033-001/80-A
(KANKER) 		1705003033NRG24040820230652244 04/08/2023 Pooja Gurjar 1705003033WL022641 Pooja Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-033-001/80-B
(KANKER) 		1705003033NRG24040820230652245 04/08/2023 Parwat Gurjar 1705003033WL022641 Parwat Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ParwatGurjar FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-033-001/80-C
(KANKER) 		1705003033NRG24040820230652246 04/08/2023 Manjesh Gurjar 1705003033WL022641 Manjesh Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-033-001/80-D
(KANKER) 		1705003033NRG24040820230652247 04/08/2023 Jyoti Batham 1705003033WL022641 Jyoti Batham 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 JyotiBatham FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-033-001/81-A
(KANKER) 		1705003033NRG24040820230652248 04/08/2023 Savita Parihar 1705003033WL022641 Savita Parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 SavitaParihar FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-033-001/81-B
(KANKER) 		1705003033NRG24040820230652249 04/08/2023 Mithala Parihar 1705003033WL022641 Mithala Parihar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MithalaParihar FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-033-001/82-A
(KANKER) 		1705003033NRG24040820230652250 04/08/2023 Rambeer Gurjar 1705003033WL022641 Rambeer Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RambeerGurjar FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-033-001/82-B
(KANKER) 		1705003033NRG24040820230652251 04/08/2023 Yuvraj Rajpoot 1705003033WL022641 Yuvraj Rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 YuvrajRajpoot FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-033-001/82-C
(KANKER) 		1705003033NRG24040820230652252 04/08/2023 Meera Jatav 1705003033WL022641 Meera Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 MeeraJatav FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-033-001/82-D
(KANKER) 		1705003033NRG24040820230652253 04/08/2023 Foolvati Manjhi 1705003033WL022641 Foolvati Manjhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 FoolvatiManjhi FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-033-001/83-C
(KANKER) 		1705003033NRG24040820230652254 04/08/2023 Naina Kori 1705003033WL022641 Naina Kori 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 NainaKori FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-033-001/83-D
(KANKER) 		1705003033NRG24040820230652255 04/08/2023 Rashmi Gurjar 1705003033WL022641 Rashmi Gurjar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 RashmiGurjar FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-033-001/87-A
(KANKER) 		1705003033NRG24040820230652256 04/08/2023 paro bai koli 1705003033WL022641 paro bai koli 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491742 parobaikoli AIRTEL PAYMENTS BANK LIMITED(990288)
258 NARWAR MP-05-003-033-001/98-B
(KANKER) 		1705003033NRG24040820230652257 04/08/2023 kalicharan sen 1705003033WL022641 kalicharan sen 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491742 kalicharansen FINO PAYMENTS BANK LTD(608001)
SubTotal 266305 266305
259 NARWAR MP-05-003-033-001/169-B
(KANKER) 		1705003033NRG24040820230652124 04/08/2023 Bhoopendra Kumar Sharma 1705003033WL022641 Bhoopendra Kumar Sharma 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491742 BhoopendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARWAR MP-05-003-033-001/409-B
(KANKER) 		1705003033NRG24040820230652294 04/08/2023 Rajkunar Prajapati 1705003033WL022642 Rajkunar Prajapati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491742 RajkunarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-033-001/409-B
(KANKER) 		1705003033NRG24040820230652293 04/08/2023 Ramhet Prajapati 1705003033WL022642 Ramhet Prajapati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491742 RamhetPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 288405 288405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040823APB_FTO_203902 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2210
2 NARWAR MP1705003_040823APB_FTO_203902 State Bank of India SBIN0018768 MAGRONI 1105
3 NARWAR MP1705003_040823APB_FTO_203902 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 8840
4 NARWAR MP1705003_040823APB_FTO_203902 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 5525
5 NARWAR MP1705003_040823APB_FTO_203902 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
6 NARWAR MP1705003_040823APB_FTO_203902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 266305
7 NARWAR MP1705003_040823APB_FTO_203902 India Post Payments Bank IPOS0000001 Shivpuri 3315

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