Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260723APB_FTO_188019
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-05-003-022-001/900
(SONHER) 		1705003022NRG24260720230621367 26/07/2023 Vadan Singh 1705003022WL021217 Vadan Singh 00165 IBKL0001564 1326 1326 Processed 31/07/2023 263866550 VadanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24260720230621347 26/07/2023 Devendra Chaturvedi 1705003022WL021217 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 31/07/2023 263866550 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-015-001/13-D
(SIMIRIGHA) 		1705003015NRG24250720230620043 26/07/2023 amrat singh rawat 1705003015WL021148 amrat singh rawat 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 amratsinghrawat STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-015-001/143-A
(SIMIRIGHA) 		1705003015NRG24250720230620051 26/07/2023 BHARAT SINGH RAWAT 1705003015WL021148 BHARAT SINGH RAWAT 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 BHARATSINGHRAWAT STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-015-002/165
(SIMIRIGHA) 		1705003015NRG24250720230620079 26/07/2023 Dharmendra Singh Rawat 1705003015WL021148 Dharmendra Singh Rawat 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 DharmendraSinghRawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-015-002/166
(SIMIRIGHA) 		1705003015NRG24250720230620080 26/07/2023 Manohar Rawat 1705003015WL021148 Manohar Rawat 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 ManoharRawat MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24250720230620087 26/07/2023 Maheep Singh Rawat 1705003015WL021148 Maheep Singh Rawat 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 MaheepSinghRawat MADHYANCHAL GRAMIN BANK(607232)
8 NARWAR MP-05-003-015-002/175
(SIMIRIGHA) 		1705003015NRG24250720230620088 26/07/2023 Surja Rawat 1705003015WL021148 Surja Rawat 00415 SBIN0018768 1105 1105 Processed 31/07/2023 263866550 SurjaRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG24260720230620526 26/07/2023 APISHA GURJAR 1705003006WL021177 APISHA GURJAR 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 APISHAGURJAR STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-001/26-C
(BAKRAMPUR) 		1705003006NRG24260720230620527 26/07/2023 NEMI CHAND PRAJAPATI 1705003006WL021177 NEMI CHAND PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 NEMICHANDPRAJAPATI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-001/26-C
(BAKRAMPUR) 		1705003006NRG24260720230620528 26/07/2023 Rajo Bai 1705003006WL021177 Rajo Bai 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RajoBai STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-001/26-C
(BAKRAMPUR) 		1705003006NRG24260720230620529 26/07/2023 Sanjay 1705003006WL021177 Sanjay 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Sanjay STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-001/62
(BAKRAMPUR) 		1705003006NRG24260720230620530 26/07/2023 arjun singh 1705003006WL021177 arjun singh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 arjunsingh STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-001/62
(BAKRAMPUR) 		1705003006NRG24260720230620531 26/07/2023 LALI BAI 1705003006WL021177 LALI BAI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 LALIBAI STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-001/643
(BAKRAMPUR) 		1705003006NRG24260720230620532 26/07/2023 ajab singh gurjar 1705003006WL021177 ajab singh gurjar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 ajabsinghgurjar STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-001/643
(BAKRAMPUR) 		1705003006NRG24260720230620533 26/07/2023 Lilawati 1705003006WL021177 Lilawati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Lilawati STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-001/644-A
(BAKRAMPUR) 		1705003006NRG24260720230620537 26/07/2023 BRAJMOHAN 1705003006WL021177 BRAJMOHAN 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 BRAJMOHAN STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-001/644-A
(BAKRAMPUR) 		1705003006NRG24260720230620538 26/07/2023 VRAMHA BAI 1705003006WL021177 VRAMHA BAI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 VRAMHABAI STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-001/644-B
(BAKRAMPUR) 		1705003006NRG24260720230620540 26/07/2023 KOKLA 1705003006WL021177 KOKLA 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 KOKLA STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-001/644-B
(BAKRAMPUR) 		1705003006NRG24260720230620539 26/07/2023 MAHADEVI 1705003006WL021177 MAHADEVI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 MAHADEVI STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-001/646
(BAKRAMPUR) 		1705003006NRG24260720230620541 26/07/2023 Ramkishan 1705003006WL021177 Ramkishan 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Ramkishan STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-001/742-B
(BAKRAMPUR) 		1705003006NRG24260720230620542 26/07/2023 Kasturi Bai Gurjar 1705003006WL021177 Kasturi Bai Gurjar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 KasturiBaiGurjar STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-001/742-C
(BAKRAMPUR) 		1705003006NRG24260720230620543 26/07/2023 Rashmi Prajapati 1705003006WL021177 Rashmi Prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RashmiPrajapati STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-001/744-A
(BAKRAMPUR) 		1705003006NRG24260720230620544 26/07/2023 Radha Bai Gurja 1705003006WL021177 Radha Bai Gurja 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RadhaBaiGurja STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-001/795
(BAKRAMPUR) 		1705003006NRG24260720230620546 26/07/2023 Keshav prasad 1705003006WL021177 Keshav prasad 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Keshavprasad STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-001/795-A
(BAKRAMPUR) 		1705003006NRG24260720230620547 26/07/2023 Roshan Gurjar 1705003006WL021177 Roshan Gurjar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RoshanGurjar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-001/799-A
(BAKRAMPUR) 		1705003006NRG24260720230620548 26/07/2023 SAMET PRAJAPATI 1705003006WL021177 SAMET PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 SAMETPRAJAPATI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-001/8-B
(BAKRAMPUR) 		1705003006NRG24260720230620549 26/07/2023 Raju gurjar 1705003006WL021177 Raju gurjar 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Rajugurjar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-001/8-B
(BAKRAMPUR) 		1705003006NRG24260720230620550 26/07/2023 SUNITA GURJAR 1705003006WL021177 SUNITA GURJAR 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 SUNITAGURJAR STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-001/809-A
(BAKRAMPUR) 		1705003006NRG24260720230620551 26/07/2023 RENU RAJ 1705003006WL021177 RENU RAJ 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RENURAJ STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24260720230620552 26/07/2023 gajraj singh kushwah 1705003006WL021177 gajraj singh kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 gajrajsinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/664-C
(BAKRAMPUR) 		1705003006NRG24260720230620553 26/07/2023 Prakash Kushwah 1705003006WL021177 Prakash Kushwah 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 PrakashKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG24260720230621104 26/07/2023 meena bai 1705003011WL021204 meena bai 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 meenabai STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-011-001/254
(VEELONI) 		1705003011NRG24260720230621123 26/07/2023 Dinesh baghel 1705003011WL021204 Dinesh baghel 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 Dineshbaghel FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-011-002/115-A
(VEELONI) 		1705003011NRG24260720230621133 26/07/2023 Kripal Singh 1705003011WL021204 Kripal Singh 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 KripalSingh FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-015-001/102-A
(SIMIRIGHA) 		1705003015NRG24250720230620038 26/07/2023 babulal rawat 1705003015WL021148 babulal rawat 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 babulalrawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-015-001/12-C
(SIMIRIGHA) 		1705003015NRG24250720230620039 26/07/2023 PRAN SINGH 1705003015WL021148 PRAN SINGH 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 PRANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARWAR MP-05-003-015-001/128
(SIMIRIGHA) 		1705003015NRG24250720230620041 26/07/2023 pirma bai 1705003015WL021148 pirma bai 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 pirmabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARWAR MP-05-003-015-001/13-B
(SIMIRIGHA) 		1705003015NRG24250720230620042 26/07/2023 parvat singh 1705003015WL021148 parvat singh 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24250720230620048 26/07/2023 Hotam Mirdha 1705003015WL021148 Hotam Mirdha 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 HotamMirdha STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-015-001/143-B
(SIMIRIGHA) 		1705003015NRG24250720230620052 26/07/2023 SOORATIYA SHAKYA 1705003015WL021148 SOORATIYA SHAKYA 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 SOORATIYASHAKYA AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24250720230620055 26/07/2023 KRANTI 1705003015WL021148 KRANTI 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 KRANTI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-015-001/15-A
(SIMIRIGHA) 		1705003015NRG24250720230620054 26/07/2023 RANVEER SINGH 1705003015WL021148 RANVEER SINGH 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 RANVEERSINGH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24250720230620059 26/07/2023 RAVIND 1705003015WL021148 RAVIND 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 RAVIND STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-015-001/23-A
(SIMIRIGHA) 		1705003015NRG24250720230620061 26/07/2023 loked rawat 1705003015WL021148 loked rawat 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 lokedrawat STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-015-001/24-A
(SIMIRIGHA) 		1705003015NRG24250720230620062 26/07/2023 ARVED 1705003015WL021148 ARVED 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 ARVED STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-015-001/29-A
(SIMIRIGHA) 		1705003015NRG24250720230620063 26/07/2023 PRTAP MIRDHA 1705003015WL021148 PRTAP MIRDHA 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 PRTAPMIRDHA FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-015-001/30
(SIMIRIGHA) 		1705003015NRG24250720230620064 26/07/2023 KOSA BAI 1705003015WL021148 KOSA BAI 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 KOSABAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARWAR MP-05-003-015-001/30-B
(SIMIRIGHA) 		1705003015NRG24250720230620065 26/07/2023 NANKISHAR 1705003015WL021148 NANKISHAR 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 NANKISHAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARWAR MP-05-003-015-001/32-B
(SIMIRIGHA) 		1705003015NRG24250720230620066 26/07/2023 RAKESH JATAV 1705003015WL021148 RAKESH JATAV 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 RAKESHJATAV FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24250720230620067 26/07/2023 mukesh bai 1705003015WL021148 mukesh bai 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 mukeshbai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24250720230620070 26/07/2023 ramshree bai 1705003015WL021148 ramshree bai 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 ramshreebai STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-015-002/139
(SIMIRIGHA) 		1705003015NRG24250720230620072 26/07/2023 gangaram 1705003015WL021148 gangaram 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24250720230620073 26/07/2023 narayan 1705003015WL021148 narayan 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-015-002/140
(SIMIRIGHA) 		1705003015NRG24250720230620074 26/07/2023 Savitri Koli 1705003015WL021148 Savitri Koli 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 SavitriKoli STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24250720230620075 26/07/2023 meghsingh 1705003015WL021148 meghsingh 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 meghsingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-015-002/17-A
(SIMIRIGHA) 		1705003015NRG24250720230620083 26/07/2023 BALVANT 1705003015WL021148 BALVANT 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 BALVANT STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24250720230620089 26/07/2023 Mukesh 1705003015WL021148 Mukesh 00415 SBIN0030132 1105 1105 Processed 31/07/2023 263866550 Mukesh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24260720230621313 26/07/2023 PHOOLCHAND 1705003022WL021217 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 PHOOLCHAND STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24260720230621318 26/07/2023 Dinesh Kumar Sharma 1705003022WL021217 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 DineshKumarSharma STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-022-001/1017
(SONHER) 		1705003022NRG24260720230621319 26/07/2023 Ajay Singh Baish 1705003022WL021217 Ajay Singh Baish 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 AjaySinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24260720230621322 26/07/2023 Lalla Prajapati 1705003022WL021217 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 LallaPrajapati STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24260720230621323 26/07/2023 Kamlesh 1705003022WL021217 Kamlesh 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 Kamlesh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24260720230621324 26/07/2023 ashok 1705003022WL021217 ashok 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 ashok STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24260720230621336 26/07/2023 shivcharan 1705003022WL021217 shivcharan 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 shivcharan FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24260720230621337 26/07/2023 Ramakant Choube 1705003022WL021217 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RamakantChoube FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24260720230621348 26/07/2023 Dilip Chaturvedi 1705003022WL021217 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 DilipChaturvedi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-022-001/9-C
(SONHER) 		1705003022NRG24260720230621365 26/07/2023 SOBRAN JATAV 1705003022WL021217 SOBRAN JATAV 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 SOBRANJATAV FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/902-A
(SONHER) 		1705003022NRG24260720230621371 26/07/2023 MANOJKUMAR SHARMA 1705003022WL021217 MANOJKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 MANOJKUMARSHARMA STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-022-001/902-A
(SONHER) 		1705003022NRG24260720230621372 26/07/2023 RANJANA DEVI 1705003022WL021217 RANJANA DEVI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 RANJANADEVI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003022NRG24260720230621382 26/07/2023 KADAM SINGH BAGHEL 1705003022WL021217 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003022NRG24260720230621398 26/07/2023 KALLI PRAJAPATI 1705003022WL021217 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 31/07/2023 263866550 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 79118 79118
73 NARWAR MP-05-003-006-001/135-A
(BAKRAMPUR) 		1705003006NRG24260720230620525 26/07/2023 DILIP GURJAR 1705003006WL021177 DILIP GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866550 DILIPGURJAR MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-006-001/644
(BAKRAMPUR) 		1705003006NRG24260720230620535 26/07/2023 Maheep 1705003006WL021177 Maheep 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866550 Maheep MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-006-001/644
(BAKRAMPUR) 		1705003006NRG24260720230620536 26/07/2023 SIDDI BAI 1705003006WL021177 SIDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263866550 SIDDIBAI MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-011-001/138
(VEELONI) 		1705003011NRG24260720230621103 26/07/2023 ramsarup 1705003011WL021204 ramsarup 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24260720230621105 26/07/2023 bhande bai nath 1705003011WL021204 bhande bai nath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 bhandebainath INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-011-001/252
(VEELONI) 		1705003011NRG24260720230621121 26/07/2023 Shivcharan baghel 1705003011WL021204 Shivcharan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 Shivcharanbaghel FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-001/253
(VEELONI) 		1705003011NRG24260720230621122 26/07/2023 Rama baghel 1705003011WL021204 Rama baghel 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 Ramabaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/171
(VEELONI) 		1705003011NRG24260720230621136 26/07/2023 KAILASH Baghel 1705003011WL021204 KAILASH Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 KAILASHBaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24250720230620040 26/07/2023 bhura rawat 1705003015WL021148 bhura rawat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 bhurarawat FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24250720230620060 26/07/2023 Poonam Rawat 1705003015WL021148 Poonam Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 PoonamRawat MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-015-002/12-C
(SIMIRIGHA) 		1705003015NRG24250720230620069 26/07/2023 jagram jatav 1705003015WL021148 jagram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 jagramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-015-002/136
(SIMIRIGHA) 		1705003015NRG24250720230620071 26/07/2023 chandrabhan singh rawat 1705003015WL021148 chandrabhan singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24250720230620076 26/07/2023 RAMESH RAWAT 1705003015WL021148 RAMESH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-015-002/16-D
(SIMIRIGHA) 		1705003015NRG24250720230620077 26/07/2023 kapurchand dharji 1705003015WL021148 kapurchand dharji 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 kapurchanddharji INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-015-002/176
(SIMIRIGHA) 		1705003015NRG24250720230620090 26/07/2023 Saroj 1705003015WL021148 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 Saroj MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-015-002/177
(SIMIRIGHA) 		1705003015NRG24250720230620091 26/07/2023 Nand Kishor Rawat 1705003015WL021148 Nand Kishor Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263866550 NandKishorRawat PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24250720230620133 26/07/2023 VIJAY SINGH 1705003015WL021148 VIJAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263866550 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
90 NARWAR MP-05-003-011-001/272
(VEELONI) 		1705003011NRG24260720230621125 26/07/2023 Manorma baghel 1705003011WL021204 Manorma baghel 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Manormabaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24260720230621128 26/07/2023 kamlesh 1705003011WL021204 kamlesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 kamlesh FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-011-001/65-C
(VEELONI) 		1705003011NRG24260720230621127 26/07/2023 Ramnivas baghel 1705003011WL021204 Ramnivas baghel 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Ramnivasbaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24260720230621129 26/07/2023 mamta bai 1705003011WL021204 mamta bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 mamtabai FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-011-001/77-D
(VEELONI) 		1705003011NRG24260720230621131 26/07/2023 Foolvati bai baghel 1705003011WL021204 Foolvati bai baghel 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Foolvatibaibaghel FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-011-001/95-B
(VEELONI) 		1705003011NRG24260720230621132 26/07/2023 Vivek yadav 1705003011WL021204 Vivek yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Vivekyadav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-011-002/115-B
(VEELONI) 		1705003011NRG24260720230621134 26/07/2023 Surendra rajpoot 1705003011WL021204 Surendra rajpoot 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Surendrarajpoot FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-011-002/187
(VEELONI) 		1705003011NRG24260720230621137 26/07/2023 Amrendra singh 1705003011WL021204 Amrendra singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Amrendrasingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-011-002/254
(VEELONI) 		1705003011NRG24260720230621138 26/07/2023 Shiv singh rajpoot 1705003011WL021204 Shiv singh rajpoot 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Shivsinghrajpoot FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-011-002/255
(VEELONI) 		1705003011NRG24260720230621139 26/07/2023 Ramprkash baish 1705003011WL021204 Ramprkash baish 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Ramprkashbaish FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-011-002/256
(VEELONI) 		1705003011NRG24260720230621140 26/07/2023 Dipti bai 1705003011WL021204 Dipti bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Diptibai FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24250720230620044 26/07/2023 Satendra Koli 1705003015WL021148 Satendra Koli 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 SatendraKoli FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24250720230620045 26/07/2023 Neeraj Khangar 1705003015WL021148 Neeraj Khangar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24250720230620046 26/07/2023 Smpat 1705003015WL021148 Smpat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Smpat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24250720230620047 26/07/2023 Suresh Baghel 1705003015WL021148 Suresh Baghel 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 SureshBaghel FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24250720230620049 26/07/2023 Vikas Mirdha 1705003015WL021148 Vikas Mirdha 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
106 NARWAR MP-05-003-015-001/142
(SIMIRIGHA) 		1705003015NRG24250720230620050 26/07/2023 Baijanti Bai Rawat 1705003015WL021148 Baijanti Bai Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 BaijantiBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-015-002/1-A
(SIMIRIGHA) 		1705003015NRG24250720230620068 26/07/2023 kapil 1705003015WL021148 kapil 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 kapil FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24250720230620078 26/07/2023 HEMANT MIRDHA 1705003015WL021148 HEMANT MIRDHA 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24250720230620081 26/07/2023 Sukhvendra Rawat 1705003015WL021148 Sukhvendra Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24250720230620082 26/07/2023 Bhupendra Singh Rawat 1705003015WL021148 Bhupendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24250720230620084 26/07/2023 Atam Singh 1705003015WL021148 Atam Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 AtamSingh FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24250720230620085 26/07/2023 Atendra Singh Rawat 1705003015WL021148 Atendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24250720230620086 26/07/2023 Tejendra Rawat 1705003015WL021148 Tejendra Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 TejendraRawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-015-002/181
(SIMIRIGHA) 		1705003015NRG24250720230620092 26/07/2023 Komal SIngh Rawat 1705003015WL021148 Komal SIngh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 KomalSInghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24250720230620093 26/07/2023 Rajbhadur Rawat 1705003015WL021148 Rajbhadur Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 RajbhadurRawat STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24250720230620094 26/07/2023 Girraj Rawat 1705003015WL021148 Girraj Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 GirrajRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-015-002/186
(SIMIRIGHA) 		1705003015NRG24250720230620095 26/07/2023 Jogendra Rawat 1705003015WL021148 Jogendra Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 JogendraRawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24250720230620096 26/07/2023 Panjab Singh Rawat 1705003015WL021148 Panjab Singh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 PanjabSinghRawat STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24250720230620097 26/07/2023 Anil Jatav 1705003015WL021148 Anil Jatav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 AnilJatav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-015-002/188
(SIMIRIGHA) 		1705003015NRG24250720230620098 26/07/2023 Rachna Kumari 1705003015WL021148 Rachna Kumari 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 RachnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24250720230620099 26/07/2023 Suneel Kumar Rawat 1705003015WL021148 Suneel Kumar Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 SuneelKumarRawat STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24250720230620100 26/07/2023 Vijendra Singh Rawat 1705003015WL021148 Vijendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 VijendraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
123 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24250720230620101 26/07/2023 Veerendra Singh 1705003015WL021148 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 VeerendraSingh STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24250720230620103 26/07/2023 Purushottam Rawat 1705003015WL021148 Purushottam Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 PurushottamRawat STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24250720230620104 26/07/2023 Prakash Rawat 1705003015WL021148 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
126 NARWAR MP-05-003-015-002/203
(SIMIRIGHA) 		1705003015NRG24250720230620106 26/07/2023 Jawahar Singh Rawat 1705003015WL021148 Jawahar Singh Rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 JawaharSinghRawat STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24250720230620107 26/07/2023 Narendra Rawat 1705003015WL021148 Narendra Rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 NarendraRawat STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24250720230620108 26/07/2023 Ram Prasad Koli 1705003015WL021148 Ram Prasad Koli 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 RamPrasadKoli AIRTEL PAYMENTS BANK LIMITED(990288)
129 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24250720230620109 26/07/2023 Banti Rawat 1705003015WL021148 Banti Rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 BantiRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24250720230620110 26/07/2023 Dayal Singh Rawat 1705003015WL021148 Dayal Singh Rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24250720230620111 26/07/2023 Jasmant Singh 1705003015WL021148 Jasmant Singh 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 JasmantSingh FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-015-002/208
(SIMIRIGHA) 		1705003015NRG24250720230620112 26/07/2023 Saroj Rawat 1705003015WL021148 Saroj Rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 SarojRawat FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24250720230620114 26/07/2023 Atar Singh 1705003015WL021148 Atar Singh 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 AtarSingh FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24250720230620115 26/07/2023 sunil koli 1705003015WL021148 sunil koli 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 sunilkoli FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24250720230620116 26/07/2023 Rinku koli 1705003015WL021148 Rinku koli 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 Rinkukoli FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24250720230620117 26/07/2023 Narendra Rawat 1705003015WL021148 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 NarendraRawat FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24250720230620118 26/07/2023 Matadin Rawat 1705003015WL021148 Matadin Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 MatadinRawat STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24250720230620119 26/07/2023 Dinesh Singh 1705003015WL021148 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 DineshSingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24250720230620120 26/07/2023 Trilok Rawat 1705003015WL021148 Trilok Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 TrilokRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24250720230620121 26/07/2023 Ravendra Singh Rawat 1705003015WL021148 Ravendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-015-003/165
(SIMIRIGHA) 		1705003015NRG24250720230620122 26/07/2023 Pancham Singh 1705003015WL021148 Pancham Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 PanchamSingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24250720230620123 26/07/2023 Niraj Kushwah 1705003015WL021148 Niraj Kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 NirajKushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24250720230620124 26/07/2023 Rameshwar Rawat 1705003015WL021148 Rameshwar Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24250720230620125 26/07/2023 Narottam Baghel 1705003015WL021148 Narottam Baghel 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24250720230620126 26/07/2023 Dharamveer 1705003015WL021148 Dharamveer 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 Dharamveer FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24250720230620127 26/07/2023 Bholu Ram Baghel 1705003015WL021148 Bholu Ram Baghel 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 BholuRamBaghel STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24250720230620130 26/07/2023 Ray Singh 1705003015WL021148 Ray Singh 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 RaySingh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24250720230620131 26/07/2023 Dharmendra 1705003015WL021148 Dharmendra 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 Dharmendra FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24250720230620132 26/07/2023 dalvir baghel 1705003015WL021148 dalvir baghel 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24250720230620134 26/07/2023 pran singh rawat 1705003015WL021148 pran singh rawat 00688 FINO0001001 884 884 Processed 31/07/2023 263866550 pransinghrawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24250720230620135 26/07/2023 Radha Krishan 1705003015WL021148 Radha Krishan 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/1001
(SONHER) 		1705003022NRG24260720230621308 26/07/2023 VIJAY SINGH 1705003022WL021217 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-022-001/1002
(SONHER) 		1705003022NRG24260720230621309 26/07/2023 SUGHAR SINGH 1705003022WL021217 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SUGHARSINGH STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24260720230621310 26/07/2023 Suresh Jatav 1705003022WL021217 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SureshJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24260720230621311 26/07/2023 Lalla 1705003022WL021217 Lalla 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Lalla FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24260720230621312 26/07/2023 Satish Pal 1705003022WL021217 Satish Pal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SatishPal FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24260720230621314 26/07/2023 Seevi Prajapati 1705003022WL021217 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24260720230621315 26/07/2023 Rakesh 1705003022WL021217 Rakesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Rakesh FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24260720230621316 26/07/2023 Veerpal Adivasi 1705003022WL021217 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24260720230621317 26/07/2023 Ramdas 1705003022WL021217 Ramdas 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ramdas FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24260720230621320 26/07/2023 Sardar 1705003022WL021217 Sardar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Sardar FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24260720230621321 26/07/2023 Ramkankan 1705003022WL021217 Ramkankan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ramkankan FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24260720230621325 26/07/2023 JAYVEER JHA 1705003022WL021217 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24260720230621326 26/07/2023 RAJ BAHADUR SINGH BAISH 1705003022WL021217 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24260720230621327 26/07/2023 komesh 1705003022WL021217 komesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 komesh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24260720230621328 26/07/2023 radha 1705003022WL021217 radha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 radha FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24260720230621329 26/07/2023 Jayvant Singh Baish 1705003022WL021217 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 JayvantSinghBaish FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24260720230621330 26/07/2023 Badashah Singh Rajpoot 1705003022WL021217 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24260720230621331 26/07/2023 bharat 1705003022WL021217 bharat 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 bharat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24260720230621332 26/07/2023 suman baghel 1705003022WL021217 suman baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 sumanbaghel FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24260720230621333 26/07/2023 meghsingh 1705003022WL021217 meghsingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 meghsingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24260720230621334 26/07/2023 kalla 1705003022WL021217 kalla 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 kalla FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24260720230621335 26/07/2023 BRAKHBHN SINNH 1705003022WL021217 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24260720230621338 26/07/2023 BAMRU BAGHEL 1705003022WL021217 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24260720230621339 26/07/2023 VIVEK KUMAR 1705003022WL021217 VIVEK KUMAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24260720230621340 26/07/2023 PHULVATI 1705003022WL021217 PHULVATI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 PHULVATI FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24260720230621341 26/07/2023 SAGUN SINGH RAJPOOT 1705003022WL021217 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24260720230621342 26/07/2023 MANIRAM 1705003022WL021217 MANIRAM 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 MANIRAM FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24260720230621343 26/07/2023 KALPANA BAISH 1705003022WL021217 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24260720230621344 26/07/2023 Chotelal Jatav 1705003022WL021217 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24260720230621345 26/07/2023 Adram 1705003022WL021217 Adram 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Adram FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24260720230621346 26/07/2023 Dhaniram 1705003022WL021217 Dhaniram 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Dhaniram FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24260720230621349 26/07/2023 Rashmi Bais 1705003022WL021217 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RashmiBais FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24260720230621350 26/07/2023 Vinod Bai Baish 1705003022WL021217 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24260720230621351 26/07/2023 Shivdayal Prajapati 1705003022WL021217 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24260720230621352 26/07/2023 Ballu 1705003022WL021217 Ballu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ballu FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24260720230621353 26/07/2023 Rajkumar Singh 1705003022WL021217 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24260720230621354 26/07/2023 Ram Otar Singh Baish 1705003022WL021217 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24260720230621355 26/07/2023 Druv Singh Rajpoot 1705003022WL021217 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003022NRG24260720230621356 26/07/2023 Ramamilan Singh Rajpoot 1705003022WL021217 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24260720230621357 26/07/2023 Haryan 1705003022WL021217 Haryan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Haryan FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24260720230621358 26/07/2023 Ram Bai Baish 1705003022WL021217 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24260720230621359 26/07/2023 Aman Singh Baish 1705003022WL021217 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24260720230621360 26/07/2023 Sharda Bai Gurjar 1705003022WL021217 Sharda Bai Gurjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ShardaBaiGurjar STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-022-001/890
(SONHER) 		1705003022NRG24260720230621361 26/07/2023 Chandrabhan Singh Baish 1705003022WL021217 Chandrabhan Singh Baish 00688 FINO0001001 1105 1105 Processed 31/07/2023 263866550 ChandrabhanSinghBaish STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-022-001/890
(SONHER) 		1705003022NRG24260720230621362 26/07/2023 Sadhna Baish 1705003022WL021217 Sadhna Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SadhnaBaish MADHYANCHAL GRAMIN BANK(607232)
197 NARWAR MP-05-003-022-001/891
(SONHER) 		1705003022NRG24260720230621363 26/07/2023 Chandradeep Singh Baish 1705003022WL021217 Chandradeep Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ChandradeepSinghBaish STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003022NRG24260720230621364 26/07/2023 Mamta 1705003022WL021217 Mamta 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Mamta STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-022-001/9-C
(SONHER) 		1705003022NRG24260720230621366 26/07/2023 Kavita 1705003022WL021217 Kavita 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Kavita FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-022-001/900
(SONHER) 		1705003022NRG24260720230621368 26/07/2023 Neha Baish 1705003022WL021217 Neha Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 NehaBaish FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24260720230621369 26/07/2023 Kailash Jha 1705003022WL021217 Kailash Jha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 KailashJha FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24260720230621370 26/07/2023 Rohit Sharma 1705003022WL021217 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RohitSharma FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24260720230621373 26/07/2023 Ghanshyam 1705003022WL021217 Ghanshyam 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ghanshyam FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24260720230621374 26/07/2023 Virendra Singh Baish 1705003022WL021217 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24260720230621375 26/07/2023 Ajeet Gurjar 1705003022WL021217 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24260720230621376 26/07/2023 Dharmendra Singh 1705003022WL021217 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24260720230621377 26/07/2023 Bakil Singh Gurjar 1705003022WL021217 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24260720230621378 26/07/2023 Jahendra 1705003022WL021217 Jahendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Jahendra FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24260720230621379 26/07/2023 Sultan Singh Gurjar 1705003022WL021217 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24260720230621380 26/07/2023 Dashrath 1705003022WL021217 Dashrath 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Dashrath FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24260720230621381 26/07/2023 Pratap Singh Gurjar 1705003022WL021217 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24260720230621383 26/07/2023 Rammilan Baghel 1705003022WL021217 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24260720230621384 26/07/2023 Man Singh 1705003022WL021217 Man Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ManSingh FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24260720230621385 26/07/2023 Bharti 1705003022WL021217 Bharti 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Bharti FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24260720230621386 26/07/2023 Hari Kishan Pal 1705003022WL021217 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 HariKishanPal FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24260720230621387 26/07/2023 Daulat Singh Baghel 1705003022WL021217 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-022-001/919
(SONHER) 		1705003022NRG24260720230621389 26/07/2023 Pinki Sharma 1705003022WL021217 Pinki Sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 PinkiSharma FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-022-001/919
(SONHER) 		1705003022NRG24260720230621388 26/07/2023 Ramkumar Sharma 1705003022WL021217 Ramkumar Sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamkumarSharma FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24260720230621390 26/07/2023 Dharm Das Sharama 1705003022WL021217 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24260720230621391 26/07/2023 Ramvati Adivasi 1705003022WL021217 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24260720230621392 26/07/2023 Shivendra Singh Rajpoot 1705003022WL021217 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24260720230621393 26/07/2023 Naresh Rajak 1705003022WL021217 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 NareshRajak FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24260720230621394 26/07/2023 Shankar Singh Rajpoot 1705003022WL021217 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24260720230621395 26/07/2023 Mahesh Prajapati 1705003022WL021217 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-022-001/928
(SONHER) 		1705003022NRG24260720230621396 26/07/2023 Mehtab Singh 1705003022WL021217 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 MehtabSingh STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-022-001/929
(SONHER) 		1705003022NRG24260720230621397 26/07/2023 Laxman Singh Baish 1705003022WL021217 Laxman Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 LaxmanSinghBaish STATE BANK OF INDIA(508548)
227 NARWAR MP-05-003-022-001/937
(SONHER) 		1705003022NRG24260720230621399 26/07/2023 Siddar Singh 1705003022WL021217 Siddar Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SiddarSingh STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-022-001/938
(SONHER) 		1705003022NRG24260720230621400 26/07/2023 Rambir 1705003022WL021217 Rambir 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Rambir INDIAN BANK(607105)
229 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003022NRG24260720230621401 26/07/2023 Bharti Rajak 1705003022WL021217 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 BhartiRajak FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003022NRG24260720230621402 26/07/2023 Sahab Singh Adiwasi 1705003022WL021217 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24260720230621403 26/07/2023 Dharmendra Adivasi 1705003022WL021217 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24260720230621404 26/07/2023 Deepak Rajak 1705003022WL021217 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DeepakRajak FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24260720230621405 26/07/2023 Kamal Adiwasi 1705003022WL021217 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24260720230621406 26/07/2023 Vinod 1705003022WL021217 Vinod 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Vinod FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24260720230621407 26/07/2023 Mukesh Adivasi 1705003022WL021217 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24260720230621408 26/07/2023 Rahul Adiwasi 1705003022WL021217 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24260720230621409 26/07/2023 Shivraj Singh Baish 1705003022WL021217 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24260720230621410 26/07/2023 Rajakumari Prajapati 1705003022WL021217 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24260720230621411 26/07/2023 Sarman 1705003022WL021217 Sarman 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Sarman FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24260720230621412 26/07/2023 Satyveer Singh Bais 1705003022WL021217 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24260720230621413 26/07/2023 Ganesh 1705003022WL021217 Ganesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ganesh FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24260720230621414 26/07/2023 Prakash Jatav 1705003022WL021217 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 PrakashJatav FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24260720230621415 26/07/2023 Maniram Jatav 1705003022WL021217 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ManiramJatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24260720230621416 26/07/2023 Ramkishan Jatav 1705003022WL021217 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24260720230621417 26/07/2023 Jasvanta Adivasi 1705003022WL021217 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24260720230621418 26/07/2023 Pragi Jatav 1705003022WL021217 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 PragiJatav FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24260720230621419 26/07/2023 Bhagwati 1705003022WL021217 Bhagwati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Bhagwati FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24260720230621420 26/07/2023 Govindi 1705003022WL021217 Govindi 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Govindi FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24260720230621421 26/07/2023 Panchu 1705003022WL021217 Panchu 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Panchu FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24260720230621422 26/07/2023 Ramkishor 1705003022WL021217 Ramkishor 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Ramkishor FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003022NRG24260720230621423 26/07/2023 Dharvin Prajapati 1705003022WL021217 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24260720230621424 26/07/2023 Ramkishan Baghel 1705003022WL021217 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24260720230621425 26/07/2023 Ghamandi Prajapati 1705003022WL021217 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24260720230621426 26/07/2023 Jitendra Prajapati 1705003022WL021217 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24260720230621427 26/07/2023 Kamal Kishor Prajapati 1705003022WL021217 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24260720230621428 26/07/2023 Pramod 1705003022WL021217 Pramod 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Pramod FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24260720230621429 26/07/2023 Suresh Singh Jatav 1705003022WL021217 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24260720230621430 26/07/2023 Balakrishan 1705003022WL021217 Balakrishan 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 Balakrishan FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24260720230621431 26/07/2023 Arjun Jatav 1705003022WL021217 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 ArjunJatav FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-022-001/995
(SONHER) 		1705003022NRG24260720230621432 26/07/2023 KALLU 1705003022WL021217 KALLU 00688 FINO0001001 1326 1326 Processed 31/07/2023 263866550 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209287 209287
261 NARWAR MP-05-003-011-001/133-A
(VEELONI) 		1705003011NRG24260720230621102 26/07/2023 Jeetu sapera 1705003011WL021204 Jeetu sapera 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Jeetusapera INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-011-001/176
(VEELONI) 		1705003011NRG24260720230621108 26/07/2023 Govind baghel 1705003011WL021204 Govind baghel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Govindbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-011-001/231
(VEELONI) 		1705003011NRG24260720230621112 26/07/2023 Anil adiwasi 1705003011WL021204 Anil adiwasi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG24260720230621113 26/07/2023 Rachna 1705003011WL021204 Rachna 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-011-001/236
(VEELONI) 		1705003011NRG24260720230621115 26/07/2023 Amrat singh 1705003011WL021204 Amrat singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Amratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARWAR MP-05-003-011-001/238
(VEELONI) 		1705003011NRG24260720230621116 26/07/2023 Deepak sapera 1705003011WL021204 Deepak sapera 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Deepaksapera INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARWAR MP-05-003-011-001/240
(VEELONI) 		1705003011NRG24260720230621117 26/07/2023 Arti sapera 1705003011WL021204 Arti sapera 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Artisapera INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARWAR MP-05-003-011-001/241
(VEELONI) 		1705003011NRG24260720230621118 26/07/2023 Sunil sapera 1705003011WL021204 Sunil sapera 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARWAR MP-05-003-011-001/243
(VEELONI) 		1705003011NRG24260720230621119 26/07/2023 Nepaal adiwasi 1705003011WL021204 Nepaal adiwasi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Nepaaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARWAR MP-05-003-011-001/244
(VEELONI) 		1705003011NRG24260720230621120 26/07/2023 Sughar singh nath 1705003011WL021204 Sughar singh nath 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 Sugharsinghnath FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-011-001/61
(VEELONI) 		1705003011NRG24260720230621126 26/07/2023 bhuri bai 1705003011WL021204 bhuri bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 bhuribai FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-011-001/71-B
(VEELONI) 		1705003011NRG24260720230621130 26/07/2023 devkugar baghel 1705003011WL021204 devkugar baghel 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263866550 devkugarbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
273 NARWAR MP-05-003-015-001/149
(SIMIRIGHA) 		1705003015NRG24250720230620053 26/07/2023 Gabbar Singh 1705003015WL021148 Gabbar Singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263866550 GabbarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 NARWAR MP-05-003-015-001/150
(SIMIRIGHA) 		1705003015NRG24250720230620056 26/07/2023 Dalveer Rawat 1705003015WL021148 Dalveer Rawat 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263866550 DalveerRawat STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-015-001/151
(SIMIRIGHA) 		1705003015NRG24250720230620057 26/07/2023 Jayendra Rawat 1705003015WL021148 Jayendra Rawat 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263866550 JayendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
276 NARWAR MP-05-003-015-001/152
(SIMIRIGHA) 		1705003015NRG24250720230620058 26/07/2023 Ravikant Bhargav 1705003015WL021148 Ravikant Bhargav 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263866550 RavikantBhargav AIRTEL PAYMENTS BANK LIMITED(990288)
277 NARWAR MP-05-003-015-002/210
(SIMIRIGHA) 		1705003015NRG24250720230620113 26/07/2023 Ganesh Rawat 1705003015WL021148 Ganesh Rawat 00703 AIRP0000001 884 884 Processed 31/07/2023 263866550 GaneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
278 NARWAR MP-05-003-015-003/196
(SIMIRIGHA) 		1705003015NRG24250720230620129 26/07/2023 Rahul Parihar 1705003015WL021148 Rahul Parihar 00703 AIRP0000001 884 884 Processed 31/07/2023 263866550 RahulParihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 336362 336362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260723APB_FTO_188019 IDBI Bank IBKL0001564 SHIVPURI 1326
2 NARWAR MP1705003_260723APB_FTO_188019 State Bank of India SBIN0010852 NARWAR 1326
3 NARWAR MP1705003_260723APB_FTO_188019 State Bank of India SBIN0018768 MAGRONI 6630
4 NARWAR MP1705003_260723APB_FTO_188019 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 79118
5 NARWAR MP1705003_260723APB_FTO_188019 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11934
6 NARWAR MP1705003_260723APB_FTO_188019 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 7293
7 NARWAR MP1705003_260723APB_FTO_188019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 209287
8 NARWAR MP1705003_260723APB_FTO_188019 India Post Payments Bank IPOS0000001 Morena 12155
9 NARWAR MP1705003_260723APB_FTO_188019 India Post Payments Bank IPOS0000001 Shivpuri 1105
10 NARWAR MP1705003_260723APB_FTO_188019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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