Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210623APB_FTO_115510
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-05-003-041-001/260
(DAUNI) 		1705003041NRG24200620230418878 21/06/2023 ANITA BAGHEL 1705003041WL014782 ANITA BAGHEL 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 ANITABAGHEL BANK OF INDIA(508505)
2 NARWAR MP-05-003-041-001/261
(DAUNI) 		1705003041NRG24200620230418879 21/06/2023 suresh rawat 1705003041WL014782 suresh rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 sureshrawat BANK OF INDIA(508505)
3 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24200620230418880 21/06/2023 rakesh singh 1705003041WL014782 rakesh singh 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 rakeshsingh BANK OF INDIA(508505)
4 NARWAR MP-05-003-041-001/265
(DAUNI) 		1705003041NRG24200620230418882 21/06/2023 mansharam 1705003041WL014782 mansharam 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 mansharam BANK OF INDIA(508505)
5 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24200620230418886 21/06/2023 imrat jatav 1705003041WL014782 imrat jatav 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 imratjatav BANK OF INDIA(508505)
6 NARWAR MP-05-003-041-001/277
(DAUNI) 		1705003041NRG24200620230418890 21/06/2023 rakesh jatav 1705003041WL014782 rakesh jatav 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 rakeshjatav BANK OF INDIA(508505)
7 NARWAR MP-05-003-041-001/277
(DAUNI) 		1705003041NRG24200620230418891 21/06/2023 santoshi jatav 1705003041WL014782 santoshi jatav 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 santoshijatav BANK OF INDIA(508505)
8 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24200620230418893 21/06/2023 abhllasha 1705003041WL014782 abhllasha 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 abhllasha BANK OF INDIA(508505)
9 NARWAR MP-05-003-041-001/280
(DAUNI) 		1705003041NRG24200620230418892 21/06/2023 mahendra kumar sharma 1705003041WL014782 mahendra kumar sharma 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 mahendrakumarsharma BANK OF INDIA(508505)
10 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24200620230418895 21/06/2023 lalita rawat 1705003041WL014782 lalita rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 lalitarawat AIRTEL PAYMENTS BANK LIMITED(990288)
11 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24200620230418896 21/06/2023 bhanuprakash vishvkarma 1705003041WL014782 bhanuprakash vishvkarma 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 bhanuprakashvishvkarma BANK OF INDIA(508505)
12 NARWAR MP-05-003-041-001/304-A
(DAUNI) 		1705003041NRG24200620230418904 21/06/2023 Savitri Rawat 1705003041WL014782 Savitri Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 SavitriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24200620230418905 21/06/2023 Narayan Rawat 1705003041WL014782 Narayan Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 NarayanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARWAR MP-05-003-041-001/55-A
(DAUNI) 		1705003041NRG24200620230418936 21/06/2023 Mangal Parihar 1705003041WL014782 Mangal Parihar 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 MangalParihar STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-041-001/56-B
(DAUNI) 		1705003041NRG24200620230418943 21/06/2023 satendra singh rawat 1705003041WL014782 satendra singh rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 satendrasinghrawat FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24200620230418947 21/06/2023 Siya Rawat 1705003041WL014782 Siya Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 SiyaRawat FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24200620230418948 21/06/2023 Sanjay Rawat 1705003041WL014782 Sanjay Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 SanjayRawat FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-041-001/58-A
(DAUNI) 		1705003041NRG24200620230418951 21/06/2023 Shab Rawat 1705003041WL014782 Shab Rawat 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 ShabRawat PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-041-001/75-B
(DAUNI) 		1705003041NRG24200620230418963 21/06/2023 balli jatav 1705003041WL014782 balli jatav 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 ballijatav FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-059-001/136-D
(RONIJA) 		1705003059NRG24200620230421845 21/06/2023 Vaan pal 1705003059WL014917 Vaan pal 00048 BKID0009085 1326 1326 Processed 27/06/2023 574670767 Vaanpal BANK OF INDIA(508505)
SubTotal 26520 26520
21 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG24200620230421935 21/06/2023 santosh jatav 1705003059WL014917 santosh jatav 00176 IDIB000K598 1326 1326 Processed 27/06/2023 574670767 santoshjatav INDIAN BANK(607105)
SubTotal 1326 1326
22 NARWAR MP-05-003-041-001/302
(DAUNI) 		1705003041NRG24200620230418899 21/06/2023 Rajan singh Rawat 1705003041WL014782 Rajan singh Rawat 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574670767 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG24200620230421852 21/06/2023 sonu prajapati 1705003059WL014917 sonu prajapati 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574670767 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 NARWAR MP-05-003-059-001/227-B
(RONIJA) 		1705003059NRG24200620230421865 21/06/2023 ravi shankar 1705003059WL014917 ravi shankar 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670767 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003059NRG24200620230421897 21/06/2023 Amit rawat 1705003059WL014917 Amit rawat 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670767 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NARWAR MP-05-003-015-001/136
(SIMIRIGHA) 		1705003015NRG24210620230427327 21/06/2023 Hotam Mirdha 1705003015WL015104 Hotam Mirdha 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574670767 HotamMirdha STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24210620230427330 21/06/2023 RAVIND 1705003015WL015104 RAVIND 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574670767 RAVIND STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-015-002/140-A
(SIMIRIGHA) 		1705003015NRG24210620230427332 21/06/2023 meghsingh 1705003015WL015104 meghsingh 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574670767 meghsingh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-041-001/289
(DAUNI) 		1705003041NRG24200620230418897 21/06/2023 anita vishvkarma 1705003041WL014782 anita vishvkarma 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574670767 anitavishvkarma STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24200620230418915 21/06/2023 bashu 1705003041WL014782 bashu 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574670767 bashu FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG24200620230421842 21/06/2023 NANHE SINGH PAL 1705003059WL014917 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574670767 NANHESINGHPAL STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG24200620230421885 21/06/2023 rohit rawat 1705003059WL014917 rohit rawat 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574670767 rohitrawat FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003059NRG24200620230421937 21/06/2023 NARENDRA SINGH JATAV 1705003059WL014917 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574670767 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
34 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24200620230418958 21/06/2023 Kummer Singh Rawat 1705003041WL014782 Kummer Singh Rawat 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574670767 KummerSinghRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-041-001/71-A
(DAUNI) 		1705003041NRG24200620230418959 21/06/2023 Stee Bai 1705003041WL014782 Stee Bai 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574670767 SteeBai STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24200620230418961 21/06/2023 ARTI Rawat 1705003041WL014782 ARTI Rawat 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574670767 ARTIRawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-041-001/73-B
(DAUNI) 		1705003041NRG24200620230418960 21/06/2023 Jaypi Rawat 1705003041WL014782 Jaypi Rawat 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574670767 JaypiRawat STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-041-001/73-C
(DAUNI) 		1705003041NRG24200620230418962 21/06/2023 Pratap Rawat 1705003041WL014782 Pratap Rawat 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574670767 PratapRawat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 NARWAR MP-05-003-015-001/127-A
(SIMIRIGHA) 		1705003015NRG24210620230427322 21/06/2023 bhura rawat 1705003015WL015104 bhura rawat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670767 bhurarawat FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-015-001/21-A
(SIMIRIGHA) 		1705003015NRG24210620230427331 21/06/2023 Poonam Rawat 1705003015WL015104 Poonam Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670767 PoonamRawat MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-015-002/140-C
(SIMIRIGHA) 		1705003015NRG24210620230427333 21/06/2023 RAMESH RAWAT 1705003015WL015104 RAMESH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670767 RAMESHRAWAT FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-015-002/143
(SIMIRIGHA) 		1705003015NRG24210620230427334 21/06/2023 anku ram koli 1705003015WL015104 anku ram koli 00602 SBIN0RRMBGB 1105 1105 Rejected 27/06/2023 574670767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NARWAR MP-05-003-015-003/57
(SIMIRIGHA) 		1705003015NRG24210620230427373 21/06/2023 VIJAY SINGH 1705003015WL015105 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670767 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24200620230418940 21/06/2023 siya 1705003041WL014782 siya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670767 siya MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-041-001/56
(DAUNI) 		1705003041NRG24200620230418939 21/06/2023 siya 1705003041WL014782 siya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670767 siya MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-041-001/57-B
(DAUNI) 		1705003041NRG24200620230418946 21/06/2023 GHANSUNDRA RAWAT 1705003041WL014782 GHANSUNDRA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670767 GHANSUNDRARAWAT MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-041-001/66
(DAUNI) 		1705003041NRG24200620230418956 21/06/2023 RANJEETA RAWAT 1705003041WL014782 RANJEETA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670767 RANJEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
48 NARWAR MP-05-003-015-001/130
(SIMIRIGHA) 		1705003015NRG24210620230427323 21/06/2023 Satendra Koli 1705003015WL015104 Satendra Koli 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 SatendraKoli FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-015-001/131
(SIMIRIGHA) 		1705003015NRG24210620230427324 21/06/2023 Neeraj Khangar 1705003015WL015104 Neeraj Khangar 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 NeerajKhangar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-015-001/132
(SIMIRIGHA) 		1705003015NRG24210620230427325 21/06/2023 Smpat 1705003015WL015104 Smpat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 Smpat FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-015-001/133
(SIMIRIGHA) 		1705003015NRG24210620230427326 21/06/2023 Suresh Baghel 1705003015WL015104 Suresh Baghel 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 SureshBaghel FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-015-001/137
(SIMIRIGHA) 		1705003015NRG24210620230427328 21/06/2023 Vikas Mirdha 1705003015WL015104 Vikas Mirdha 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 VikasMirdha AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARWAR MP-05-003-015-001/144
(SIMIRIGHA) 		1705003015NRG24210620230427329 21/06/2023 Dinesh Koli 1705003015WL015104 Dinesh Koli 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 DineshKoli STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-015-002/163
(SIMIRIGHA) 		1705003015NRG24210620230427335 21/06/2023 HEMANT MIRDHA 1705003015WL015104 HEMANT MIRDHA 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 HEMANTMIRDHA FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-015-002/167
(SIMIRIGHA) 		1705003015NRG24210620230427336 21/06/2023 Sukhvendra Rawat 1705003015WL015104 Sukhvendra Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 SukhvendraRawat FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-015-002/169
(SIMIRIGHA) 		1705003015NRG24210620230427337 21/06/2023 Bhupendra Singh Rawat 1705003015WL015104 Bhupendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 BhupendraSinghRawat FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-015-002/170
(SIMIRIGHA) 		1705003015NRG24210620230427338 21/06/2023 Atam Singh 1705003015WL015104 Atam Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 AtamSingh FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-015-002/173
(SIMIRIGHA) 		1705003015NRG24210620230427339 21/06/2023 Atendra Singh Rawat 1705003015WL015104 Atendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 AtendraSinghRawat FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-015-002/174
(SIMIRIGHA) 		1705003015NRG24210620230427340 21/06/2023 Tejendra Rawat 1705003015WL015104 Tejendra Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 TejendraRawat FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-015-002/183
(SIMIRIGHA) 		1705003015NRG24210620230427341 21/06/2023 Rajbhadur Rawat 1705003015WL015104 Rajbhadur Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RajbhadurRawat STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-015-002/184
(SIMIRIGHA) 		1705003015NRG24210620230427342 21/06/2023 Girraj Rawat 1705003015WL015104 Girraj Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 GirrajRawat FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-015-002/187
(SIMIRIGHA) 		1705003015NRG24210620230427343 21/06/2023 Panjab Singh Rawat 1705003015WL015104 Panjab Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 PanjabSinghRawat STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-015-002/189
(SIMIRIGHA) 		1705003015NRG24210620230427344 21/06/2023 Suneel Kumar Rawat 1705003015WL015104 Suneel Kumar Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 SuneelKumarRawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-015-002/191
(SIMIRIGHA) 		1705003015NRG24210620230427345 21/06/2023 Vijendra Singh Rawat 1705003015WL015104 Vijendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 VijendraSinghRawat STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-015-002/196
(SIMIRIGHA) 		1705003015NRG24210620230427346 21/06/2023 Veerendra Singh 1705003015WL015104 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 VeerendraSingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-015-002/198
(SIMIRIGHA) 		1705003015NRG24210620230427348 21/06/2023 Purushottam Rawat 1705003015WL015104 Purushottam Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 PurushottamRawat STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-015-002/200
(SIMIRIGHA) 		1705003015NRG24210620230427349 21/06/2023 Prakash Rawat 1705003015WL015104 Prakash Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 PrakashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
68 NARWAR MP-05-003-015-002/204
(SIMIRIGHA) 		1705003015NRG24210620230427351 21/06/2023 Narendra Rawat 1705003015WL015104 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 NarendraRawat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-015-002/205
(SIMIRIGHA) 		1705003015NRG24210620230427352 21/06/2023 Ram Prasad Koli 1705003015WL015105 Ram Prasad Koli 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RamPrasadKoli FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-015-002/206
(SIMIRIGHA) 		1705003015NRG24210620230427353 21/06/2023 Banti Rawat 1705003015WL015105 Banti Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 BantiRawat FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-015-002/207
(SIMIRIGHA) 		1705003015NRG24210620230427354 21/06/2023 Dayal Singh Rawat 1705003015WL015105 Dayal Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 DayalSinghRawat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-015-002/38-B
(SIMIRIGHA) 		1705003015NRG24210620230427355 21/06/2023 Atar Singh 1705003015WL015105 Atar Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 AtarSingh FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-015-002/57-B
(SIMIRIGHA) 		1705003015NRG24210620230427356 21/06/2023 sunil koli 1705003015WL015105 sunil koli 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 sunilkoli FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-015-002/59-C
(SIMIRIGHA) 		1705003015NRG24210620230427357 21/06/2023 Rinku koli 1705003015WL015105 Rinku koli 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 Rinkukoli FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-015-002/69-D
(SIMIRIGHA) 		1705003015NRG24210620230427358 21/06/2023 Narendra Rawat 1705003015WL015105 Narendra Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 NarendraRawat FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-015-002/71-C
(SIMIRIGHA) 		1705003015NRG24210620230427359 21/06/2023 Matadin Rawat 1705003015WL015105 Matadin Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 MatadinRawat STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-015-003/148
(SIMIRIGHA) 		1705003015NRG24210620230427360 21/06/2023 Dinesh Singh 1705003015WL015105 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 DineshSingh FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-015-003/150
(SIMIRIGHA) 		1705003015NRG24210620230427361 21/06/2023 Trilok Rawat 1705003015WL015105 Trilok Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 TrilokRawat FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-015-003/164
(SIMIRIGHA) 		1705003015NRG24210620230427362 21/06/2023 Ravendra Singh Rawat 1705003015WL015105 Ravendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RavendraSinghRawat FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-015-003/165
(SIMIRIGHA) 		1705003015NRG24210620230427363 21/06/2023 Pancham Singh 1705003015WL015105 Pancham Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 PanchamSingh FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-015-003/166
(SIMIRIGHA) 		1705003015NRG24210620230427364 21/06/2023 Niraj Kushwah 1705003015WL015105 Niraj Kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 NirajKushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-015-003/168
(SIMIRIGHA) 		1705003015NRG24210620230427366 21/06/2023 Rameshwar Rawat 1705003015WL015105 Rameshwar Rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-015-003/170
(SIMIRIGHA) 		1705003015NRG24210620230427367 21/06/2023 Narottam Baghel 1705003015WL015105 Narottam Baghel 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 NarottamBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-015-003/171
(SIMIRIGHA) 		1705003015NRG24210620230427368 21/06/2023 Dharamveer 1705003015WL015105 Dharamveer 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 Dharamveer FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-015-003/176
(SIMIRIGHA) 		1705003015NRG24210620230427369 21/06/2023 Bholu Ram Baghel 1705003015WL015105 Bholu Ram Baghel 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 BholuRamBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-015-003/23
(SIMIRIGHA) 		1705003015NRG24210620230427370 21/06/2023 Ray Singh 1705003015WL015105 Ray Singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RaySingh FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-015-003/28
(SIMIRIGHA) 		1705003015NRG24210620230427371 21/06/2023 Dharmendra 1705003015WL015105 Dharmendra 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 Dharmendra FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-015-003/55-D
(SIMIRIGHA) 		1705003015NRG24210620230427372 21/06/2023 dalvir baghel 1705003015WL015105 dalvir baghel 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 dalvirbaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-015-003/58-D
(SIMIRIGHA) 		1705003015NRG24210620230427374 21/06/2023 pran singh rawat 1705003015WL015105 pran singh rawat 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 pransinghrawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-015-003/66
(SIMIRIGHA) 		1705003015NRG24210620230427375 21/06/2023 Radha Krishan 1705003015WL015105 Radha Krishan 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670767 RadhaKrishan FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-041-001/257-B
(DAUNI) 		1705003041NRG24200620230418877 21/06/2023 UMENDRA rAWAT 1705003041WL014782 UMENDRA rAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 UMENDRArAWAT FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-041-001/263
(DAUNI) 		1705003041NRG24200620230418881 21/06/2023 Priyanka Rawat 1705003041WL014782 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-041-001/265-B
(DAUNI) 		1705003041NRG24200620230418883 21/06/2023 Sunil Vishwkrma 1705003041WL014782 Sunil Vishwkrma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SunilVishwkrma FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-041-001/266-A
(DAUNI) 		1705003041NRG24200620230418884 21/06/2023 Mukul Kumar Shrivastav 1705003041WL014782 Mukul Kumar Shrivastav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 MukulKumarShrivastav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-041-001/267-A
(DAUNI) 		1705003041NRG24200620230418885 21/06/2023 ANIKIT RAWAT 1705003041WL014782 ANIKIT RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ANIKITRAWAT FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-041-001/273
(DAUNI) 		1705003041NRG24200620230418887 21/06/2023 Laxmi Jatav 1705003041WL014782 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 LaxmiJatav PUNJAB NATIONAL BANK(508568)
97 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24200620230418888 21/06/2023 Bhagwat Singh Rawat 1705003041WL014782 Bhagwat Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 BhagwatSinghRawat FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-041-001/276-A
(DAUNI) 		1705003041NRG24200620230418889 21/06/2023 Kalpana 1705003041WL014782 Kalpana 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Kalpana FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-041-001/288
(DAUNI) 		1705003041NRG24200620230418894 21/06/2023 Premnarayan 1705003041WL014782 Premnarayan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Premnarayan FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-041-001/300
(DAUNI) 		1705003041NRG24200620230418898 21/06/2023 kamlesh 1705003041WL014782 kamlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 kamlesh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-041-001/303-A
(DAUNI) 		1705003041NRG24200620230418900 21/06/2023 Jay Bhan Singh Rawat 1705003041WL014782 Jay Bhan Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 JayBhanSinghRawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-041-001/303-B
(DAUNI) 		1705003041NRG24200620230418901 21/06/2023 Sukhdevi Rawat 1705003041WL014782 Sukhdevi Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SukhdeviRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24200620230418902 21/06/2023 Rajansingh Rawat 1705003041WL014782 Rajansingh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RajansinghRawat FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-041-001/304
(DAUNI) 		1705003041NRG24200620230418903 21/06/2023 Sapna Rawat 1705003041WL014782 Sapna Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SapnaRawat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-041-001/304-B
(DAUNI) 		1705003041NRG24200620230418906 21/06/2023 Varsha Rawat 1705003041WL014782 Varsha Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 VarshaRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-041-001/305
(DAUNI) 		1705003041NRG24200620230418907 21/06/2023 Reena Rawat 1705003041WL014782 Reena Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ReenaRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-041-001/307
(DAUNI) 		1705003041NRG24200620230418908 21/06/2023 Sarita Rawat 1705003041WL014782 Sarita Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SaritaRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-041-001/308
(DAUNI) 		1705003041NRG24200620230418909 21/06/2023 Usha rawat 1705003041WL014782 Usha rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Usharawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-041-001/31-A
(DAUNI) 		1705003041NRG24200620230418910 21/06/2023 Anita Bai Banshkar 1705003041WL014782 Anita Bai Banshkar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 AnitaBaiBanshkar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-041-001/31-B
(DAUNI) 		1705003041NRG24200620230418911 21/06/2023 Pushpa Vanshkar 1705003041WL014782 Pushpa Vanshkar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 PushpaVanshkar FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24200620230418912 21/06/2023 NARESH RAJAK 1705003041WL014782 NARESH RAJAK 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 NARESHRAJAK FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-041-001/312-B
(DAUNI) 		1705003041NRG24200620230418913 21/06/2023 Suman 1705003041WL014782 Suman 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Suman FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24200620230418916 21/06/2023 Reena Rajak 1705003041WL014782 Reena Rajak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ReenaRajak FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-041-001/37
(DAUNI) 		1705003041NRG24200620230418914 21/06/2023 Vimala 1705003041WL014782 Vimala 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Vimala FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24200620230418917 21/06/2023 kapoori rawat 1705003041WL014782 kapoori rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 kapoorirawat FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-041-001/38
(DAUNI) 		1705003041NRG24200620230418918 21/06/2023 Pushpendra Rawat 1705003041WL014782 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24200620230418920 21/06/2023 KOKENDRA PARIHAR 1705003041WL014782 KOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 KOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-041-001/40-A
(DAUNI) 		1705003041NRG24200620230418921 21/06/2023 POOJA PARIHAR 1705003041WL014782 POOJA PARIHAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 POOJAPARIHAR PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-041-001/40-B
(DAUNI) 		1705003041NRG24200620230418922 21/06/2023 Nandani Parihar 1705003041WL014782 Nandani Parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 NandaniParihar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-041-001/409
(DAUNI) 		1705003041NRG24200620230418923 21/06/2023 Krishan Gopal Rawat 1705003041WL014782 Krishan Gopal Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 KrishanGopalRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-041-001/409-A
(DAUNI) 		1705003041NRG24200620230418924 21/06/2023 Rup Singh 1705003041WL014782 Rup Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RupSingh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-041-001/411
(DAUNI) 		1705003041NRG24200620230418925 21/06/2023 Vivek Rawat 1705003041WL014782 Vivek Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 VivekRawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-041-001/412
(DAUNI) 		1705003041NRG24200620230418926 21/06/2023 Trilok Singh 1705003041WL014782 Trilok Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 TrilokSingh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-041-001/413
(DAUNI) 		1705003041NRG24200620230418927 21/06/2023 Parvendra Rawat 1705003041WL014782 Parvendra Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ParvendraRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-041-001/413-A
(DAUNI) 		1705003041NRG24200620230418928 21/06/2023 Banti Singh Rawat 1705003041WL014782 Banti Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 BantiSinghRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24200620230418929 21/06/2023 Brijpal Rawat 1705003041WL014782 Brijpal Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 BrijpalRawat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24200620230418931 21/06/2023 RamrasRawat 1705003041WL014782 RamrasRawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RamrasRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-041-001/417
(DAUNI) 		1705003041NRG24200620230418932 21/06/2023 Sharmili Rawat 1705003041WL014782 Sharmili Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SharmiliRawat FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-041-001/417-A
(DAUNI) 		1705003041NRG24200620230418933 21/06/2023 Yashvant Rawat 1705003041WL014782 Yashvant Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 YashvantRawat FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-041-001/418
(DAUNI) 		1705003041NRG24200620230418934 21/06/2023 Ranveersingh Rawat 1705003041WL014782 Ranveersingh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RanveersinghRawat FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-041-001/55
(DAUNI) 		1705003041NRG24200620230418935 21/06/2023 Kamlesh Parihar 1705003041WL014782 Kamlesh Parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 KamleshParihar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24200620230418937 21/06/2023 MAKHANPARIHAR 1705003041WL014782 MAKHANPARIHAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 MAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-041-001/55-B
(DAUNI) 		1705003041NRG24200620230418938 21/06/2023 SARWATI PARIHAR 1705003041WL014782 SARWATI PARIHAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SARWATIPARIHAR FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24200620230418941 21/06/2023 PRADEEP rawat 1705003041WL014782 PRADEEP rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 PRADEEPrawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-041-001/56-A
(DAUNI) 		1705003041NRG24200620230418942 21/06/2023 Sangita Rawat 1705003041WL014782 Sangita Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SangitaRawat FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-041-001/57-A
(DAUNI) 		1705003041NRG24200620230418945 21/06/2023 NILAM RAWAT 1705003041WL014782 NILAM RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 NILAMRAWAT FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-041-001/58
(DAUNI) 		1705003041NRG24200620230418950 21/06/2023 MIRA BAI 1705003041WL014782 MIRA BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 MIRABAI FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-041-001/58-B
(DAUNI) 		1705003041NRG24200620230418952 21/06/2023 dILIP SINGH RAWAT 1705003041WL014782 dILIP SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 dILIPSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-041-001/59-A
(DAUNI) 		1705003041NRG24200620230418953 21/06/2023 Malti Rawat 1705003041WL014782 Malti Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 MaltiRawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-041-001/59-B
(DAUNI) 		1705003041NRG24200620230418954 21/06/2023 Sandeep Rawat 1705003041WL014782 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SandeepRawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-041-001/65-A
(DAUNI) 		1705003041NRG24200620230418955 21/06/2023 VIDHYA WAIRAWAT 1705003041WL014782 VIDHYA WAIRAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 VIDHYAWAIRAWAT FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-041-001/69-B
(DAUNI) 		1705003041NRG24200620230418957 21/06/2023 Arvindra Rawat 1705003041WL014782 Arvindra Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ArvindraRawat FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-041-001/79-A
(DAUNI) 		1705003041NRG24200620230418965 21/06/2023 Chato Baghel 1705003041WL014782 Chato Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ChatoBaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-041-001/79-B
(DAUNI) 		1705003041NRG24200620230418966 21/06/2023 Sandeep Baghel 1705003041WL014782 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG24200620230421854 21/06/2023 kaptan 1705003059WL014917 kaptan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 kaptan FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG24200620230421866 21/06/2023 Shivsingh Bundela 1705003059WL014917 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG24200620230421871 21/06/2023 narottam rawat 1705003059WL014917 narottam rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 narottamrawat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG24200620230421886 21/06/2023 vimla 1705003059WL014917 vimla 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 vimla FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG24200620230421887 21/06/2023 chatrasal 1705003059WL014917 chatrasal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 chatrasal FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003059NRG24200620230421892 21/06/2023 papendra rawat 1705003059WL014917 papendra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 papendrarawat FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003059NRG24200620230421900 21/06/2023 layakram 1705003059WL014917 layakram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 layakram FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-059-001/414-A
(RONIJA) 		1705003059NRG24200620230421903 21/06/2023 ATAR SINGH PAL 1705003059WL014917 ATAR SINGH PAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 ATARSINGHPAL FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG24200620230421907 21/06/2023 sirdar 1705003059WL014917 sirdar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 sirdar STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG24200620230421908 21/06/2023 pholbati 1705003059WL014917 pholbati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 pholbati STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG24200620230421909 21/06/2023 hari singh jatav 1705003059WL014917 hari singh jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 harisinghjatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24200620230421910 21/06/2023 gajendra Jatav 1705003059WL014917 gajendra Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 gajendraJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24200620230421911 21/06/2023 dayavati 1705003059WL014917 dayavati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 dayavati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24200620230421912 21/06/2023 devanand jatav 1705003059WL014917 devanand jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 devanandjatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24200620230421913 21/06/2023 Akhlesh Jatav 1705003059WL014917 Akhlesh Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24200620230421914 21/06/2023 munnibai 1705003059WL014917 munnibai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 munnibai FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG24200620230421915 21/06/2023 lokendra 1705003059WL014917 lokendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 lokendra FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG24200620230421916 21/06/2023 hakim 1705003059WL014917 hakim 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 hakim FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG24200620230421917 21/06/2023 meena 1705003059WL014917 meena 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 meena PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24200620230421926 21/06/2023 shelendra 1705003059WL014917 shelendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 shelendra FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-059-001/62-A
(RONIJA) 		1705003059NRG24200620230421928 21/06/2023 Mankuar 1705003059WL014917 Mankuar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 Mankuar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24200620230421929 21/06/2023 Madan Jatav 1705003059WL014917 Madan Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 MadanJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24200620230421931 21/06/2023 kranti 1705003059WL014917 kranti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 kranti FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG24200620230421933 21/06/2023 Ranu Jatav 1705003059WL014917 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RanuJatav BANK OF BARODA(606985)
169 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003059NRG24200620230421934 21/06/2023 Raja Jatav 1705003059WL014917 Raja Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 RajaJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-059-001/94-A
(RONIJA) 		1705003059NRG24200620230421936 21/06/2023 sheetal jatavv 1705003059WL014917 sheetal jatavv 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670767 sheetaljatavv STATE BANK OF INDIA(508548)
SubTotal 153595 153595
171 NARWAR MP-05-003-041-001/415
(DAUNI) 		1705003041NRG24200620230418930 21/06/2023 Bhavna Rawat 1705003041WL014782 Bhavna Rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 BhavnaRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-041-001/57-C
(DAUNI) 		1705003041NRG24200620230418949 21/06/2023 SARITA RAWAT 1705003041WL014782 SARITA RAWAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 SARITARAWAT FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003059NRG24200620230421838 21/06/2023 Harinivas jatav 1705003059WL014917 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-059-001/147-A
(RONIJA) 		1705003059NRG24200620230421848 21/06/2023 gyaprashad prajati 1705003059WL014917 gyaprashad prajati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 gyaprashadprajati INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003059NRG24200620230421853 21/06/2023 kamlesh rawat 1705003059WL014917 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 kamleshrawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003059NRG24200620230421856 21/06/2023 dharmendra rawat 1705003059WL014917 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG24200620230421858 21/06/2023 banti rawat 1705003059WL014917 banti rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 bantirawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003059NRG24200620230421859 21/06/2023 Raghuveer jatav 1705003059WL014917 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003059NRG24200620230421861 21/06/2023 Omkar rawat 1705003059WL014917 Omkar rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Omkarrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG24200620230421864 21/06/2023 Gajendra rawat 1705003059WL014917 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003059NRG24200620230421867 21/06/2023 sukhdev rawat 1705003059WL014917 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-059-001/246-A
(RONIJA) 		1705003059NRG24200620230421868 21/06/2023 Roshan 1705003059WL014917 Roshan 00688 FINO0001446 221 221 Processed 27/06/2023 574670767 Roshan FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003059NRG24200620230421869 21/06/2023 rammilan rawat 1705003059WL014917 rammilan rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 rammilanrawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003059NRG24200620230421870 21/06/2023 kapil rawat 1705003059WL014917 kapil rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 kapilrawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG24200620230421873 21/06/2023 sughar singh rajak 1705003059WL014917 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG24200620230421874 21/06/2023 hargyan rajak 1705003059WL014917 hargyan rajak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 hargyanrajak FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003059NRG24200620230421876 21/06/2023 pista rawat 1705003059WL014917 pista rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 pistarawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003059NRG24200620230421877 21/06/2023 ajay rawat 1705003059WL014917 ajay rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 ajayrawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003059NRG24200620230421879 21/06/2023 mohan rawat 1705003059WL014917 mohan rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 mohanrawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-059-001/282-B
(RONIJA) 		1705003059NRG24200620230421880 21/06/2023 Rubi Rawat 1705003059WL014917 Rubi Rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 RubiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003059NRG24200620230421884 21/06/2023 hanumant singh rawat 1705003059WL014917 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-059-001/312-A
(RONIJA) 		1705003059NRG24200620230421888 21/06/2023 Vejayram 1705003059WL014917 Vejayram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Vejayram FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003059NRG24200620230421890 21/06/2023 PRAVESH RAWAT 1705003059WL014917 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003059NRG24200620230421891 21/06/2023 RAMESWAR RAWAT 1705003059WL014917 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003059NRG24200620230421893 21/06/2023 Ramavtar karan 1705003059WL014917 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003059NRG24200620230421894 21/06/2023 Mehtav 1705003059WL014917 Mehtav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Mehtav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24200620230421895 21/06/2023 Gajendra kevat 1705003059WL014917 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003059NRG24200620230421896 21/06/2023 RAMGOPAL RAWAT 1705003059WL014917 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003059NRG24200620230421898 21/06/2023 Rekha Rawat 1705003059WL014917 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 RekhaRawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG24200620230421901 21/06/2023 Hari Singh Jatav 1705003059WL014917 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG24200620230421902 21/06/2023 Preetam 1705003059WL014917 Preetam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Preetam FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24200620230421904 21/06/2023 Prakash parihar 1705003059WL014917 Prakash parihar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Prakashparihar FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG24200620230421905 21/06/2023 Yashwant rawat 1705003059WL014917 Yashwant rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003059NRG24200620230421906 21/06/2023 Mohan singh rawat 1705003059WL014917 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG24200620230421918 21/06/2023 Ramkishor Rawat 1705003059WL014917 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 RamkishorRawat STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-059-001/52-A
(RONIJA) 		1705003059NRG24200620230421920 21/06/2023 BIJENDRA JHA 1705003059WL014917 BIJENDRA JHA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 BIJENDRAJHA FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003059NRG24200620230421921 21/06/2023 BALVEER PRAJAPATI 1705003059WL014917 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24200620230421922 21/06/2023 pooran kushwah 1705003059WL014917 pooran kushwah 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 poorankushwah FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG24200620230421923 21/06/2023 Ganeshram Kushwah 1705003059WL014917 Ganeshram Kushwah 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24200620230421924 21/06/2023 seema jatav 1705003059WL014917 seema jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 seemajatav FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG24200620230421925 21/06/2023 kok singh jatav 1705003059WL014917 kok singh jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 koksinghjatav PUNJAB NATIONAL BANK(508568)
212 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG24200620230421930 21/06/2023 shalikram shivhare 1705003059WL014917 shalikram shivhare 00688 FINO0001446 1326 1326 Processed 27/06/2023 574670767 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
213 NARWAR MP-05-003-041-001/38-A
(DAUNI) 		1705003041NRG24200620230418919 21/06/2023 Mukesh Singh 1705003041WL014782 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670767 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-041-001/77-A
(DAUNI) 		1705003041NRG24200620230418964 21/06/2023 Sunil RAWAT 1705003041WL014782 Sunil RAWAT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670767 SunilRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003059NRG24200620230421889 21/06/2023 Harnam kewat 1705003059WL014917 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574670767 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 272714 272714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210623APB_FTO_115510 Bank of India BKID0009085 Karera 26520
2 NARWAR MP1705003_210623APB_FTO_115510 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_210623APB_FTO_115510 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 NARWAR MP1705003_210623APB_FTO_115510 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 NARWAR MP1705003_210623APB_FTO_115510 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9945
6 NARWAR MP1705003_210623APB_FTO_115510 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 6630
7 NARWAR MP1705003_210623APB_FTO_115510 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 5304
8 NARWAR MP1705003_210623APB_FTO_115510 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 4420
9 NARWAR MP1705003_210623APB_FTO_115510 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
10 NARWAR MP1705003_210623APB_FTO_115510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153595
11 NARWAR MP1705003_210623APB_FTO_115510 Fino Payments Bank Ltd FINO0001446 MP RO 54587
12 NARWAR MP1705003_210623APB_FTO_115510 India Post Payments Bank IPOS0000001 Shivpuri 3978

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