Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_131023APB_FTO_317299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-058-001/163
(SAD) 		1705003058NRG24131020230922948 13/10/2023 Kalli 1705003058WL032671 Kalli 00176 IDIB000K598 663 663 Processed 08/11/2023 284572746 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
2 NARWAR MP-05-003-058-001/23-A
(SAD) 		1705003058NRG24131020230922964 13/10/2023 ram singh jha 1705003058WL032671 ram singh jha 00354 PUNB0059900 663 663 Processed 08/11/2023 284572746 ramsinghjha PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-058-001/261-C
(SAD) 		1705003058NRG24131020230922971 13/10/2023 harprasad 1705003058WL032671 harprasad 00354 PUNB0059900 663 663 Processed 08/11/2023 284572746 harprasad PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-058-001/385
(SAD) 		1705003058NRG24131020230923047 13/10/2023 Rushtam 1705003058WL032671 Rushtam 00354 PUNB0059900 663 663 Processed 08/11/2023 284572746 Rushtam FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
5 NARWAR MP-05-003-058-001/475
(SAD) 		1705003058NRG24131020230923100 13/10/2023 MAHENDRA SINGH 1705003058WL032671 MAHENDRA SINGH 00415 SBIN0010169 442 442 Processed 08/11/2023 284572746 MAHENDRASINGH STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-058-001/613-A
(SAD) 		1705003058NRG24131020230923148 13/10/2023 Hardash 1705003058WL032671 Hardash 00415 SBIN0010169 663 663 Processed 08/11/2023 284572746 Hardash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 NARWAR MP-05-003-055-001/200
(TORIAKALA) 		1705003055NRG24131020230922560 13/10/2023 Mukesh Pal 1705003055WL032660 Mukesh Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284572746 MukeshPal STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-058-001/1
(SAD) 		1705003058NRG24131020230922928 13/10/2023 sona bai 1705003058WL032671 sona bai 00415 SBIN0030125 221 221 Processed 08/11/2023 284572746 sonabai MADHYANCHAL GRAMIN BANK(607232)
9 NARWAR MP-05-003-058-001/629
(SAD) 		1705003058NRG24131020230923152 13/10/2023 Piyarelal jatav 1705003058WL032671 Piyarelal jatav 00415 SBIN0030125 663 663 Processed 08/11/2023 284572746 Piyarelaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARWAR MP-05-003-058-001/629-B
(SAD) 		1705003058NRG24131020230923153 13/10/2023 sughar baghel 1705003058WL032671 sughar baghel 00415 SBIN0030125 663 663 Processed 08/11/2023 284572746 sugharbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
11 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24131020230921317 13/10/2023 Lachchi Baghel 1705003002WL032593 Lachchi Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 LachchiBaghel FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24131020230921350 13/10/2023 vijay singh batham 1705003002WL032593 vijay singh batham 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 vijaysinghbatham FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24131020230921353 13/10/2023 SHANI BATHAM 1705003002WL032593 SHANI BATHAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 SHANIBATHAM FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24131020230921355 13/10/2023 KUNDI BAI 1705003002WL032593 KUNDI BAI 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 KUNDIBAI FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24131020230921358 13/10/2023 Sanbir 1705003002WL032593 Sanbir 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 Sanbir FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24131020230921362 13/10/2023 Raju baghel 1705003002WL032593 Raju baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 Rajubaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24131020230921370 13/10/2023 Gopal baghel 1705003002WL032593 Gopal baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 Gopalbaghel FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG24131020230921397 13/10/2023 LOKENDRA SINGH 1705003002WL032593 LOKENDRA SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-002-002/5-B
(KHYAVADA) 		1705003002NRG24131020230921422 13/10/2023 KESHAV BATHAM 1705003002WL032593 KESHAV BATHAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 KESHAVBATHAM FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-002-002/70
(KHYAVADA) 		1705003002NRG24131020230921425 13/10/2023 Ashok 1705003002WL032593 Ashok 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 Ashok STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24131020230922554 13/10/2023 vimla pal 1705003055WL032660 vimla pal 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284572746 vimlapal STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-055-001/2-A
(TORIAKALA) 		1705003055NRG24131020230922559 13/10/2023 RAIBHAN 1705003055WL032660 RAIBHAN 00415 SBIN0030132 1326 1326 Processed 09/11/2023 284572746 RAIBHAN INDIAN BANK(607105)
23 NARWAR MP-05-003-058-001/106
(SAD) 		1705003058NRG24131020230922931 13/10/2023 Ramdin 1705003058WL032671 Ramdin 00415 SBIN0030132 884 884 Processed 08/11/2023 284572746 Ramdin STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-058-001/124
(SAD) 		1705003058NRG24131020230922935 13/10/2023 tulIY 1705003058WL032671 tulIY 00415 SBIN0030132 884 884 Processed 08/11/2023 284572746 tulIY STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-058-001/153
(SAD) 		1705003058NRG24131020230922944 13/10/2023 RAMA 1705003058WL032671 RAMA 00415 SBIN0030132 884 884 Processed 08/11/2023 284572746 RAMA STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-058-001/159
(SAD) 		1705003058NRG24131020230922946 13/10/2023 MANIRAM 1705003058WL032671 MANIRAM 00415 SBIN0030132 884 884 Processed 08/11/2023 284572746 MANIRAM STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24131020230922947 13/10/2023 VIJAYSINGH 1705003058WL032671 VIJAYSINGH 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-058-001/18
(SAD) 		1705003058NRG24131020230922952 13/10/2023 Mukesh 1705003058WL032671 Mukesh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Mukesh STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-058-001/199
(SAD) 		1705003058NRG24131020230922955 13/10/2023 Suresh 1705003058WL032671 Suresh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Suresh STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-058-001/214
(SAD) 		1705003058NRG24131020230922960 13/10/2023 NAWAL SINGH 1705003058WL032671 NAWAL SINGH 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 NAWALSINGH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-058-001/225
(SAD) 		1705003058NRG24131020230922963 13/10/2023 Makhan 1705003058WL032671 Makhan 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Makhan STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-058-001/230-A
(SAD) 		1705003058NRG24131020230922965 13/10/2023 HUKUM SINGH 1705003058WL032671 HUKUM SINGH 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 HUKUMSINGH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24131020230922991 13/10/2023 Lokendra 1705003058WL032671 Lokendra 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Lokendra STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-058-001/326
(SAD) 		1705003058NRG24131020230922997 13/10/2023 Patiram 1705003058WL032671 Patiram 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Patiram MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-058-001/334
(SAD) 		1705003058NRG24131020230923002 13/10/2023 Badriprasad 1705003058WL032671 Badriprasad 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Badriprasad PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-058-001/34
(SAD) 		1705003058NRG24131020230923006 13/10/2023 Hardas 1705003058WL032671 Hardas 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Hardas STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-058-001/35
(SAD) 		1705003058NRG24131020230923017 13/10/2023 MOJI 1705003058WL032671 MOJI 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 MOJI FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-058-001/352-A
(SAD) 		1705003058NRG24131020230923022 13/10/2023 Mansingh pal 1705003058WL032671 Mansingh pal 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Mansinghpal FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-058-001/369
(SAD) 		1705003058NRG24131020230923033 13/10/2023 Amar 1705003058WL032671 Amar 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Amar FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-058-001/454
(SAD) 		1705003058NRG24131020230923092 13/10/2023 Khallu 1705003058WL032671 Khallu 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Khallu STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-058-001/455
(SAD) 		1705003058NRG24131020230923093 13/10/2023 Mahesh 1705003058WL032671 Mahesh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-058-001/483
(SAD) 		1705003058NRG24131020230923108 13/10/2023 KHEMA 1705003058WL032671 KHEMA 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 KHEMA STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-058-001/484
(SAD) 		1705003058NRG24131020230923110 13/10/2023 SALIKRAM 1705003058WL032671 SALIKRAM 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 SALIKRAM STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-058-001/49
(SAD) 		1705003058NRG24131020230923113 13/10/2023 Karan SIngh 1705003058WL032671 Karan SIngh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 KaranSIngh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-058-001/497
(SAD) 		1705003058NRG24131020230923115 13/10/2023 Sukhdev 1705003058WL032671 Sukhdev 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Sukhdev STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-058-001/511
(SAD) 		1705003058NRG24131020230923122 13/10/2023 sultan 1705003058WL032671 sultan 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 sultan AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARWAR MP-05-003-058-001/573
(SAD) 		1705003058NRG24131020230923133 13/10/2023 Dinesh 1705003058WL032671 Dinesh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Dinesh MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24131020230923137 13/10/2023 Dhaniram 1705003058WL032671 Dhaniram 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Dhaniram FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-058-001/6
(SAD) 		1705003058NRG24131020230923144 13/10/2023 JAKARNATH 1705003058WL032671 JAKARNATH 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 JAKARNATH MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-058-001/605
(SAD) 		1705003058NRG24131020230923146 13/10/2023 Ramshri 1705003058WL032671 Ramshri 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Ramshri FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-058-001/615
(SAD) 		1705003058NRG24131020230923149 13/10/2023 Gyansungh 1705003058WL032671 Gyansungh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Gyansungh STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG24131020230923154 13/10/2023 Santosh 1705003058WL032671 Santosh 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 Santosh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-058-001/86
(SAD) 		1705003058NRG24131020230923163 13/10/2023 HAKIM 1705003058WL032671 HAKIM 00415 SBIN0030132 663 663 Processed 08/11/2023 284572746 HAKIM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
54 NARWAR MP-05-003-055-001/1-A
(TORIAKALA) 		1705003055NRG24131020230922552 13/10/2023 hakim pal 1705003055WL032660 hakim pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284572746 hakimpal STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-058-001/92
(SAD) 		1705003058NRG24131020230923170 13/10/2023 Rameshwer 1705003058WL032671 Rameshwer 00415 SBIN0030170 663 663 Processed 08/11/2023 284572746 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24131020230921352 13/10/2023 Sonu 1705003002WL032593 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Sonu MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24131020230921354 13/10/2023 AMRIT BATHAM 1705003002WL032593 AMRIT BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 AMRITBATHAM FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24131020230921376 13/10/2023 Lalsingh 1705003002WL032593 Lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Lalsingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24131020230921402 13/10/2023 Jagdish 1705003002WL032593 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Jagdish STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-002-002/21-A
(KHYAVADA) 		1705003002NRG24131020230921404 13/10/2023 banti 1705003002WL032593 banti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 banti FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24131020230921416 13/10/2023 Manoj batham 1705003002WL032593 Manoj batham 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Manojbatham FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-002-002/307
(KHYAVADA) 		1705003002NRG24131020230921417 13/10/2023 Sonam 1705003002WL032593 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Sonam FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24131020230921418 13/10/2023 nabal 1705003002WL032593 nabal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 nabal MADHYANCHAL GRAMIN BANK(607232)
64 NARWAR MP-05-003-002-002/49
(KHYAVADA) 		1705003002NRG24131020230921421 13/10/2023 nirmla 1705003002WL032593 nirmla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 nirmla MADHYANCHAL GRAMIN BANK(607232)
65 NARWAR MP-05-003-002-002/50-B
(KHYAVADA) 		1705003002NRG24131020230921423 13/10/2023 Anguri 1705003002WL032593 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 Anguri FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-055-001/216
(TORIAKALA) 		1705003055NRG24131020230922562 13/10/2023 Kavita Baghel 1705003055WL032660 Kavita Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572746 KavitaBaghel MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-058-001/138
(SAD) 		1705003058NRG24131020230922942 13/10/2023 prahlad 1705003058WL032671 prahlad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572746 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-058-001/168
(SAD) 		1705003058NRG24131020230922950 13/10/2023 KAPTAN kevat 1705003058WL032671 KAPTAN kevat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 KAPTANkevat STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-058-001/176
(SAD) 		1705003058NRG24131020230922951 13/10/2023 Chatur 1705003058WL032671 Chatur 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 Chatur MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-058-001/212
(SAD) 		1705003058NRG24131020230922958 13/10/2023 KHERU 1705003058WL032671 KHERU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 KHERU MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-058-001/213
(SAD) 		1705003058NRG24131020230922959 13/10/2023 Santosh 1705003058WL032671 Santosh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 Santosh MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-058-001/232
(SAD) 		1705003058NRG24131020230922966 13/10/2023 LALLU 1705003058WL032671 LALLU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-058-001/264-A
(SAD) 		1705003058NRG24131020230922972 13/10/2023 ramkumar pal 1705003058WL032671 ramkumar pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 ramkumarpal MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-058-001/273
(SAD) 		1705003058NRG24131020230922978 13/10/2023 NAWALSINGH 1705003058WL032671 NAWALSINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG24131020230923155 13/10/2023 DHANIRAM 1705003058WL032671 DHANIRAM 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24131020230923156 13/10/2023 dayaram jatav 1705003058WL032671 dayaram jatav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572746 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 21437 21437
77 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24131020230921310 13/10/2023 Valavant 1705003002WL032593 Valavant 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Valavant FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24131020230921311 13/10/2023 Prem shingh 1705003002WL032593 Prem shingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Premshingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24131020230921312 13/10/2023 Rita gurjar 1705003002WL032593 Rita gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Ritagurjar FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24131020230921314 13/10/2023 Gyavti Baghel 1705003002WL032593 Gyavti Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GyavtiBaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/103-C
(KHYAVADA) 		1705003002NRG24131020230921313 13/10/2023 Thansingh 1705003002WL032593 Thansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Thansingh FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24131020230921315 13/10/2023 Diman Singh Gurjar 1705003002WL032593 Diman Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 DimanSinghGurjar FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24131020230921316 13/10/2023 Preeti Gurjar 1705003002WL032593 Preeti Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 PreetiGurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24131020230921318 13/10/2023 Somvati Baghel 1705003002WL032593 Somvati Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24131020230921319 13/10/2023 Savitri 1705003002WL032593 Savitri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Savitri FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24131020230921320 13/10/2023 Manish Batham 1705003002WL032593 Manish Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ManishBatham FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24131020230921321 13/10/2023 Mahendra 1705003002WL032593 Mahendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Mahendra FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24131020230921322 13/10/2023 Rajendra Gurjar 1705003002WL032593 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572746 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24131020230921323 13/10/2023 Girja Baghel 1705003002WL032593 Girja Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24131020230921324 13/10/2023 Nilu pal 1705003002WL032593 Nilu pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Nilupal FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24131020230921325 13/10/2023 Rannu Gurjar 1705003002WL032593 Rannu Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RannuGurjar FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24131020230921326 13/10/2023 Raju Batham 1705003002WL032593 Raju Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RajuBatham FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24131020230921327 13/10/2023 Rahul parihar 1705003002WL032593 Rahul parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Rahulparihar FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24131020230921328 13/10/2023 Sarsavti parihar 1705003002WL032593 Sarsavti parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Sarsavtiparihar FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24131020230921329 13/10/2023 Chhotu Batham 1705003002WL032593 Chhotu Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ChhotuBatham FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24131020230921330 13/10/2023 Jitendra Baghel 1705003002WL032593 Jitendra Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24131020230921331 13/10/2023 Mangal Singh Gurjar 1705003002WL032593 Mangal Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 MangalSinghGurjar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24131020230921332 13/10/2023 Kok singh 1705003002WL032593 Kok singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Koksingh FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24131020230921333 13/10/2023 Sapna Batham 1705003002WL032593 Sapna Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 SapnaBatham FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24131020230921334 13/10/2023 Kedar Singh Gurjar 1705003002WL032593 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24131020230921335 13/10/2023 Rajbahadur Gurjar 1705003002WL032593 Rajbahadur Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RajbahadurGurjar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24131020230921336 13/10/2023 Dilip adiwasi 1705003002WL032593 Dilip adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24131020230921337 13/10/2023 Dinu Adiwasi 1705003002WL032593 Dinu Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24131020230921338 13/10/2023 Manoj 1705003002WL032593 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Manoj FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24131020230921339 13/10/2023 Govinda Batham 1705003002WL032593 Govinda Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GovindaBatham FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24131020230921340 13/10/2023 Jugal Batham 1705003002WL032593 Jugal Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 JugalBatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24131020230921341 13/10/2023 Amar Adiwasi 1705003002WL032593 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24131020230921342 13/10/2023 Karan singh 1705003002WL032593 Karan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Karansingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24131020230921344 13/10/2023 Jakir shaha 1705003002WL032593 Jakir shaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Jakirshaha FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24131020230921346 13/10/2023 Lala ji 1705003002WL032593 Lala ji 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Lalaji FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24131020230921347 13/10/2023 Rajaram Baghel 1705003002WL032593 Rajaram Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RajaramBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24131020230921348 13/10/2023 ATAR SINGH BATHAM 1705003002WL032593 ATAR SINGH BATHAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ATARSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24131020230921349 13/10/2023 CHENO 1705003002WL032593 CHENO 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 CHENO FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24131020230921351 13/10/2023 Sonu Batham 1705003002WL032593 Sonu Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 SonuBatham FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24131020230921356 13/10/2023 Har bhajan 1705003002WL032593 Har bhajan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Harbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24131020230921357 13/10/2023 Kallu Batham 1705003002WL032593 Kallu Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 KalluBatham FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24131020230921359 13/10/2023 Ruksana Bano 1705003002WL032593 Ruksana Bano 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572746 RuksanaBano FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24131020230921360 13/10/2023 Gulab Batham 1705003002WL032593 Gulab Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GulabBatham FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24131020230921361 13/10/2023 Dharmendra Batham 1705003002WL032593 Dharmendra Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24131020230921363 13/10/2023 Jitendra 1705003002WL032593 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Jitendra FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24131020230921364 13/10/2023 Leelavati Baghel 1705003002WL032593 Leelavati Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24131020230921365 13/10/2023 Naval Singh Baghel 1705003002WL032593 Naval Singh Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 NavalSinghBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24131020230921366 13/10/2023 Gabbar Singh Gurjar 1705003002WL032593 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24131020230921367 13/10/2023 Somabai 1705003002WL032593 Somabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Somabai FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24131020230921368 13/10/2023 Ray Singh Gurjar 1705003002WL032593 Ray Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24131020230921369 13/10/2023 Surendra Singh Gurjar 1705003002WL032593 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24131020230921371 13/10/2023 Risab Gurjar 1705003002WL032593 Risab Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 RisabGurjar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24131020230921372 13/10/2023 Bhagwan Singh 1705003002WL032593 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24131020230921373 13/10/2023 Usha batham 1705003002WL032593 Usha batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Ushabatham FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24131020230921375 13/10/2023 Barsha Batham 1705003002WL032593 Barsha Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 BarshaBatham FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24131020230921374 13/10/2023 Kalpana Batham 1705003002WL032593 Kalpana Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 KalpanaBatham FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24131020230921378 13/10/2023 Khemu Baghel 1705003002WL032593 Khemu Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 KhemuBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24131020230921377 13/10/2023 Manti 1705003002WL032593 Manti 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Manti FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24131020230921379 13/10/2023 Sonu 1705003002WL032593 Sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Sonu FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24131020230921380 13/10/2023 Vijay baghel 1705003002WL032593 Vijay baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Vijaybaghel FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24131020230921381 13/10/2023 Chavram Batham 1705003002WL032593 Chavram Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ChavramBatham FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24131020230921382 13/10/2023 Hasamukhi Gurjar 1705003002WL032593 Hasamukhi Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 HasamukhiGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24131020230921385 13/10/2023 Madho Singh 1705003002WL032593 Madho Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 MadhoSingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24131020230921384 13/10/2023 Pholbati 1705003002WL032593 Pholbati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Pholbati FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24131020230921386 13/10/2023 Shishpal Batham 1705003002WL032593 Shishpal Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ShishpalBatham FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24131020230921387 13/10/2023 Viroo 1705003002WL032593 Viroo 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Viroo FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24131020230921388 13/10/2023 Manish Batham 1705003002WL032593 Manish Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ManishBatham FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24131020230921390 13/10/2023 July 1705003002WL032593 July 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 July FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24131020230921389 13/10/2023 Krishn pal kuswah 1705003002WL032593 Krishn pal kuswah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Krishnpalkuswah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24131020230921392 13/10/2023 Sawaldas koli 1705003002WL032593 Sawaldas koli 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Sawaldaskoli STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24131020230921393 13/10/2023 Girajesh Batham 1705003002WL032593 Girajesh Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GirajeshBatham FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24131020230921394 13/10/2023 Laxmi kevat 1705003002WL032593 Laxmi kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Laxmikevat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24131020230921395 13/10/2023 Munsi bathm 1705003002WL032593 Munsi bathm 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Munsibathm FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24131020230921398 13/10/2023 Kamla 1705003002WL032593 Kamla 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Kamla FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24131020230921399 13/10/2023 Shivcharan Batham 1705003002WL032593 Shivcharan Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24131020230921400 13/10/2023 Deepak Batham 1705003002WL032593 Deepak Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 DeepakBatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24131020230921401 13/10/2023 Jambati kevat 1705003002WL032593 Jambati kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Jambatikevat FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24131020230921403 13/10/2023 Rina 1705003002WL032593 Rina 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Rina FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-002-002/22-C
(KHYAVADA) 		1705003002NRG24131020230921405 13/10/2023 Shivdyal kushwah 1705003002WL032593 Shivdyal kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Shivdyalkushwah STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-002-002/22-D
(KHYAVADA) 		1705003002NRG24131020230921406 13/10/2023 Mangal kushwah 1705003002WL032593 Mangal kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Mangalkushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-002-002/23-A
(KHYAVADA) 		1705003002NRG24131020230921407 13/10/2023 Ranveer kushwah 1705003002WL032593 Ranveer kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Ranveerkushwah FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-002-002/23-B
(KHYAVADA) 		1705003002NRG24131020230921408 13/10/2023 Phul singh kushwah 1705003002WL032593 Phul singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Phulsinghkushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24131020230921410 13/10/2023 Dhakkho 1705003002WL032593 Dhakkho 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Dhakkho FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-002-002/24-B
(KHYAVADA) 		1705003002NRG24131020230921409 13/10/2023 Sunil 1705003002WL032593 Sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Sunil FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24131020230921411 13/10/2023 Chhavi Batham 1705003002WL032593 Chhavi Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 ChhaviBatham FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24131020230921412 13/10/2023 Geeta Batham 1705003002WL032593 Geeta Batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 GeetaBatham FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-002-002/302-A
(KHYAVADA) 		1705003002NRG24131020230921413 13/10/2023 Ramprasad 1705003002WL032593 Ramprasad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Ramprasad FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-002-002/302-B
(KHYAVADA) 		1705003002NRG24131020230921415 13/10/2023 Punna batham 1705003002WL032593 Punna batham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Punnabatham STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-002-002/31
(KHYAVADA) 		1705003002NRG24131020230921419 13/10/2023 Navalkishor 1705003002WL032593 Navalkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Navalkishor STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-002-002/37-D
(KHYAVADA) 		1705003002NRG24131020230921420 13/10/2023 Sonpal 1705003002WL032593 Sonpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Sonpal STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-002-002/68
(KHYAVADA) 		1705003002NRG24131020230921424 13/10/2023 Jamuna Bai 1705003002WL032593 Jamuna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 JamunaBai FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003000NRG24131020230922139 13/10/2023 gokul kushwah 1705003WL032639 gokul kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572746 gokulkushwah FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003000NRG24131020230922140 13/10/2023 omvati kushwah 1705003WL032639 omvati kushwah 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572746 omvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARWAR MP-05-003-055-001/1-C
(TORIAKALA) 		1705003055NRG24131020230922553 13/10/2023 Sanju Pal 1705003055WL032660 Sanju Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 SanjuPal FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-055-001/12-B
(TORIAKALA) 		1705003055NRG24131020230922555 13/10/2023 bhagatram pal 1705003055WL032660 bhagatram pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 bhagatrampal FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-055-001/17
(TORIAKALA) 		1705003055NRG24131020230922557 13/10/2023 Dayawati 1705003055WL032660 Dayawati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 Dayawati FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-055-001/218
(TORIAKALA) 		1705003055NRG24131020230922563 13/10/2023 urmila pal 1705003055WL032660 urmila pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 urmilapal STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-055-001/219
(TORIAKALA) 		1705003055NRG24131020230922564 13/10/2023 naththoo pal 1705003055WL032660 naththoo pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284572746 naththoopal MADHYANCHAL GRAMIN BANK(607232)
174 NARWAR MP-05-003-058-001/104
(SAD) 		1705003058NRG24131020230922929 13/10/2023 kalavati 1705003058WL032671 kalavati 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 kalavati FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/104-A
(SAD) 		1705003058NRG24131020230922930 13/10/2023 Janki 1705003058WL032671 Janki 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 Janki FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24131020230922933 13/10/2023 mahadevi 1705003058WL032671 mahadevi 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 mahadevi FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/125-A
(SAD) 		1705003058NRG24131020230922937 13/10/2023 KAMAL KISHOR 1705003058WL032671 KAMAL KISHOR 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/131-A
(SAD) 		1705003058NRG24131020230922939 13/10/2023 raisingh 1705003058WL032671 raisingh 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 raisingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24131020230922940 13/10/2023 ramsevak adivasi 1705003058WL032671 ramsevak adivasi 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24131020230922941 13/10/2023 harnam aadivasi 1705003058WL032671 harnam aadivasi 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24131020230922943 13/10/2023 lal chand 1705003058WL032671 lal chand 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 lalchand FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/158
(SAD) 		1705003058NRG24131020230922945 13/10/2023 puniya sahariya 1705003058WL032671 puniya sahariya 00688 FINO0001001 884 884 Processed 08/11/2023 284572746 puniyasahariya FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/210
(SAD) 		1705003058NRG24131020230922956 13/10/2023 kalli 1705003058WL032671 kalli 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-058-001/221
(SAD) 		1705003058NRG24131020230922961 13/10/2023 Hakim AHIRWAR 1705003058WL032671 Hakim AHIRWAR 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 HakimAHIRWAR FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/232-A
(SAD) 		1705003058NRG24131020230922967 13/10/2023 ramhet 1705003058WL032671 ramhet 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ramhet FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24131020230922968 13/10/2023 nabab 1705003058WL032671 nabab 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 nabab FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/246-A
(SAD) 		1705003058NRG24131020230922969 13/10/2023 Chandan pal 1705003058WL032671 Chandan pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Chandanpal FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/264-C
(SAD) 		1705003058NRG24131020230922973 13/10/2023 balveer 1705003058WL032671 balveer 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 balveer FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24131020230922974 13/10/2023 chhotu rajak 1705003058WL032671 chhotu rajak 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 chhoturajak FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/267-B
(SAD) 		1705003058NRG24131020230922975 13/10/2023 chhaua 1705003058WL032671 chhaua 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 chhaua FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24131020230922976 13/10/2023 kallu 1705003058WL032671 kallu 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kallu FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24131020230922977 13/10/2023 Balkishan 1705003058WL032671 Balkishan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Balkishan FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24131020230922981 13/10/2023 KAMAL singh 1705003058WL032671 KAMAL singh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 KAMALsingh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24131020230922984 13/10/2023 chandrabhan 1705003058WL032671 chandrabhan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 chandrabhan FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24131020230922987 13/10/2023 raprasad parihar 1705003058WL032671 raprasad parihar 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 raprasadparihar FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24131020230922988 13/10/2023 banti pal 1705003058WL032671 banti pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 bantipal FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24131020230922989 13/10/2023 narendra pal 1705003058WL032671 narendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 narendrapal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24131020230922990 13/10/2023 sultan adivasi 1705003058WL032671 sultan adivasi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sultanadivasi FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/313-B
(SAD) 		1705003058NRG24131020230922993 13/10/2023 kishori rawat 1705003058WL032671 kishori rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kishorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-058-001/329
(SAD) 		1705003058NRG24131020230923000 13/10/2023 mansingh 1705003058WL032671 mansingh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 mansingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/330-A
(SAD) 		1705003058NRG24131020230923001 13/10/2023 rajesh jha 1705003058WL032671 rajesh jha 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajeshjha FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/336-A
(SAD) 		1705003058NRG24131020230923003 13/10/2023 rajendra 1705003058WL032671 rajendra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-058-001/338
(SAD) 		1705003058NRG24131020230923004 13/10/2023 RAMRATAN 1705003058WL032671 RAMRATAN 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 RAMRATAN FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/339
(SAD) 		1705003058NRG24131020230923005 13/10/2023 murari lal RAJAK 1705003058WL032671 murari lal RAJAK 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NARWAR MP-05-003-058-001/341-A
(SAD) 		1705003058NRG24131020230923007 13/10/2023 shila pal 1705003058WL032671 shila pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 shilapal FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/341-B
(SAD) 		1705003058NRG24131020230923008 13/10/2023 jitendra pal 1705003058WL032671 jitendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 jitendrapal FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/341-C
(SAD) 		1705003058NRG24131020230923009 13/10/2023 dharmendra pal 1705003058WL032671 dharmendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 dharmendrapal FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/348-A
(SAD) 		1705003058NRG24131020230923012 13/10/2023 ramshwer 1705003058WL032671 ramshwer 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ramshwer FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/349-B
(SAD) 		1705003058NRG24131020230923016 13/10/2023 gajendra singh rawat 1705003058WL032671 gajendra singh rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 gajendrasinghrawat STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-058-001/351-D
(SAD) 		1705003058NRG24131020230923021 13/10/2023 rajan singh 1705003058WL032671 rajan singh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-058-001/358
(SAD) 		1705003058NRG24131020230923025 13/10/2023 Manoj kuamar 1705003058WL032671 Manoj kuamar 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Manojkuamar FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/36-A
(SAD) 		1705003058NRG24131020230923028 13/10/2023 nirbhay 1705003058WL032671 nirbhay 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 nirbhay FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/367-A
(SAD) 		1705003058NRG24131020230923031 13/10/2023 sonu khan 1705003058WL032671 sonu khan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sonukhan FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/367-B
(SAD) 		1705003058NRG24131020230923032 13/10/2023 shafik khan 1705003058WL032671 shafik khan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 shafikkhan FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/37-A
(SAD) 		1705003058NRG24131020230923034 13/10/2023 anil jatav 1705003058WL032671 anil jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 aniljatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/370-A
(SAD) 		1705003058NRG24131020230923035 13/10/2023 shabbir khan 1705003058WL032671 shabbir khan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 shabbirkhan FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/370-B
(SAD) 		1705003058NRG24131020230923036 13/10/2023 ikbal kha 1705003058WL032671 ikbal kha 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ikbalkha FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/371
(SAD) 		1705003058NRG24131020230923037 13/10/2023 than singh 1705003058WL032671 than singh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 thansingh FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/372
(SAD) 		1705003058NRG24131020230923038 13/10/2023 sanjeev 1705003058WL032671 sanjeev 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-058-001/373-A
(SAD) 		1705003058NRG24131020230923039 13/10/2023 mukesh pal 1705003058WL032671 mukesh pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 mukeshpal FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/376-A
(SAD) 		1705003058NRG24131020230923040 13/10/2023 tulsi 1705003058WL032671 tulsi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 tulsi FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/376-B
(SAD) 		1705003058NRG24131020230923041 13/10/2023 Matadeen 1705003058WL032671 Matadeen 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Matadeen FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/376-C
(SAD) 		1705003058NRG24131020230923042 13/10/2023 Ramhet 1705003058WL032671 Ramhet 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Ramhet FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-058-001/379-C
(SAD) 		1705003058NRG24131020230923043 13/10/2023 usha 1705003058WL032671 usha 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 usha FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/381-B
(SAD) 		1705003058NRG24131020230923046 13/10/2023 ramkishan rawat 1705003058WL032671 ramkishan rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ramkishanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-058-001/39-A
(SAD) 		1705003058NRG24131020230923053 13/10/2023 uttm jatav 1705003058WL032671 uttm jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 uttmjatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-058-001/393-B
(SAD) 		1705003058NRG24131020230923056 13/10/2023 Ajendra rawat 1705003058WL032671 Ajendra rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Ajendrarawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-058-001/394-A
(SAD) 		1705003058NRG24131020230923057 13/10/2023 Dhaniram pal 1705003058WL032671 Dhaniram pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-058-001/408-A
(SAD) 		1705003058NRG24131020230923061 13/10/2023 RATIRAM RAWAT 1705003058WL032671 RATIRAM RAWAT 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 RATIRAMRAWAT FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-058-001/409-A
(SAD) 		1705003058NRG24131020230923063 13/10/2023 satendra pal 1705003058WL032671 satendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 satendrapal FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-058-001/409-B
(SAD) 		1705003058NRG24131020230923064 13/10/2023 ballu pal 1705003058WL032671 ballu pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ballupal FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-058-001/41
(SAD) 		1705003058NRG24131020230923065 13/10/2023 anil parihar 1705003058WL032671 anil parihar 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 anilparihar FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-058-001/41-A
(SAD) 		1705003058NRG24131020230923066 13/10/2023 pushpendra 1705003058WL032671 pushpendra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 pushpendra FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-058-001/415-A
(SAD) 		1705003058NRG24131020230923069 13/10/2023 ashok pal 1705003058WL032671 ashok pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ashokpal FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-058-001/415-B
(SAD) 		1705003058NRG24131020230923070 13/10/2023 prakash pal 1705003058WL032671 prakash pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 prakashpal FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-058-001/42
(SAD) 		1705003058NRG24131020230923072 13/10/2023 kishori 1705003058WL032671 kishori 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kishori FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-058-001/420-A
(SAD) 		1705003058NRG24131020230923073 13/10/2023 arvendra pal 1705003058WL032671 arvendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 arvendrapal FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-058-001/420-B
(SAD) 		1705003058NRG24131020230923074 13/10/2023 akhlesh pal 1705003058WL032671 akhlesh pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 akhleshpal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-058-001/421-A
(SAD) 		1705003058NRG24131020230923075 13/10/2023 veerendra rawat 1705003058WL032671 veerendra rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 veerendrarawat FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-058-001/427-B
(SAD) 		1705003058NRG24131020230923080 13/10/2023 gajendra rawat 1705003058WL032671 gajendra rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 gajendrarawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-058-001/427-C
(SAD) 		1705003058NRG24131020230923081 13/10/2023 bharat singh 1705003058WL032671 bharat singh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 bharatsingh FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-058-001/427-D
(SAD) 		1705003058NRG24131020230923082 13/10/2023 ramnibas rawat 1705003058WL032671 ramnibas rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ramnibasrawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-058-001/432-B
(SAD) 		1705003058NRG24131020230923084 13/10/2023 parmal 1705003058WL032671 parmal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG24131020230923085 13/10/2023 sheela 1705003058WL032671 sheela 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sheela FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG24131020230923086 13/10/2023 narendra 1705003058WL032671 narendra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 narendra FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG24131020230923087 13/10/2023 pavan shivhare 1705003058WL032671 pavan shivhare 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 pavanshivhare FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG24131020230923089 13/10/2023 Vijayram 1705003058WL032671 Vijayram 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Vijayram FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG24131020230923090 13/10/2023 Sonu kushwah 1705003058WL032671 Sonu kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Sonukushwah FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG24131020230923094 13/10/2023 RAJ KUMAR SEN 1705003058WL032671 RAJ KUMAR SEN 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG24131020230923095 13/10/2023 rakesh sen 1705003058WL032671 rakesh sen 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rakeshsen FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG24131020230923097 13/10/2023 Vimla 1705003058WL032671 Vimla 00688 FINO0001001 442 442 Processed 08/11/2023 284572746 Vimla FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24131020230923102 13/10/2023 Ramnivas 1705003058WL032671 Ramnivas 00688 FINO0001001 442 442 Processed 08/11/2023 284572746 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24131020230923105 13/10/2023 HAKIM 1705003058WL032671 HAKIM 00688 FINO0001001 442 442 Processed 08/11/2023 284572746 HAKIM FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-058-001/482
(SAD) 		1705003058NRG24131020230923106 13/10/2023 MANGAL 1705003058WL032671 MANGAL 00688 FINO0001001 442 442 Processed 08/11/2023 284572746 MANGAL FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24131020230923111 13/10/2023 raju parihar 1705003058WL032671 raju parihar 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajuparihar FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24131020230923114 13/10/2023 Rajendra 1705003058WL032671 Rajendra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Rajendra FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG24131020230923116 13/10/2023 GANGA 1705003058WL032671 GANGA 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 GANGA FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG24131020230923117 13/10/2023 anil adiwasi 1705003058WL032671 anil adiwasi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 aniladiwasi FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG24131020230923120 13/10/2023 narayan jha 1705003058WL032671 narayan jha 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 narayanjha FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-058-001/508-A
(SAD) 		1705003058NRG24131020230923121 13/10/2023 dharmendra pal 1705003058WL032671 dharmendra pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 dharmendrapal FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG24131020230923123 13/10/2023 BHAJAN aadvasi 1705003058WL032671 BHAJAN aadvasi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24131020230923125 13/10/2023 sunita bai baghel 1705003058WL032671 sunita bai baghel 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24131020230923126 13/10/2023 laxmi narayan 1705003058WL032671 laxmi narayan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 laxminarayan FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG24131020230923127 13/10/2023 shriram 1705003058WL032671 shriram 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 shriram FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG24131020230923128 13/10/2023 Rajendra 1705003058WL032671 Rajendra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Rajendra FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-058-001/558
(SAD) 		1705003058NRG24131020230923129 13/10/2023 MALKHAN aadbasi 1705003058WL032671 MALKHAN aadbasi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 MALKHANaadbasi FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24131020230923132 13/10/2023 sunil vishwkarma 1705003058WL032671 sunil vishwkarma 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24131020230923134 13/10/2023 dinesh 1705003058WL032671 dinesh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 dinesh FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24131020230923135 13/10/2023 rajku 1705003058WL032671 rajku 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajku FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG24131020230923136 13/10/2023 Ramveti 1705003058WL032671 Ramveti 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Ramveti FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24131020230923138 13/10/2023 devendra jatav 1705003058WL032671 devendra jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 devendrajatav FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24131020230923140 13/10/2023 bharat jatav 1705003058WL032671 bharat jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 bharatjatav FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24131020230923141 13/10/2023 himmat singh 1705003058WL032671 himmat singh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 himmatsingh FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24131020230923143 13/10/2023 raghuveer jatav 1705003058WL032671 raghuveer jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG24131020230923145 13/10/2023 Ramhet Adivsi 1705003058WL032671 Ramhet Adivsi 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24131020230923147 13/10/2023 kaptan jatav 1705003058WL032671 kaptan jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kaptanjatav FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG24131020230923150 13/10/2023 kalyan 1705003058WL032671 kalyan 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 kalyan FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG24131020230923151 13/10/2023 ghanaram pal 1705003058WL032671 ghanaram pal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 ghanarampal FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24131020230923157 13/10/2023 khemchandra 1705003058WL032671 khemchandra 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 khemchandra FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-058-001/68
(SAD) 		1705003058NRG24131020230923158 13/10/2023 keshav 1705003058WL032671 keshav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 keshav FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24131020230923161 13/10/2023 BALKISHAN 1705003058WL032671 BALKISHAN 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-058-001/82-A
(SAD) 		1705003058NRG24131020230923162 13/10/2023 Babulal 1705003058WL032671 Babulal 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Babulal FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-058-001/89-B
(SAD) 		1705003058NRG24131020230923164 13/10/2023 rahul 1705003058WL032671 rahul 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rahul FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24131020230923165 13/10/2023 raju jatav 1705003058WL032671 raju jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 rajujatav FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24131020230923166 13/10/2023 RAKESH RAWAT 1705003058WL032671 RAKESH RAWAT 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-058-001/9-B
(SAD) 		1705003058NRG24131020230923167 13/10/2023 virendra rawat 1705003058WL032671 virendra rawat 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 virendrarawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24131020230923171 13/10/2023 Ashok Jatav 1705003058WL032671 Ashok Jatav 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 AshokJatav FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24131020230923172 13/10/2023 Ramsingh 1705003058WL032671 Ramsingh 00688 FINO0001001 663 663 Processed 08/11/2023 284572746 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 205088 205088
289 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24131020230922970 13/10/2023 manohar rawat 1705003058WL032671 manohar rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 manoharrawat PUNJAB NATIONAL BANK(508568)
290 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24131020230922985 13/10/2023 RAGHVENDRA 1705003058WL032671 RAGHVENDRA 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24131020230922986 13/10/2023 UPENDRA RAWAT 1705003058WL032671 UPENDRA RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24131020230922992 13/10/2023 RAHUL RAWAT 1705003058WL032671 RAHUL RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24131020230922995 13/10/2023 brajendra rawat 1705003058WL032671 brajendra rawat 00688 FINO0001446 663 663 Processed 09/11/2023 284572746 brajendrarawat INDIAN BANK(607105)
294 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24131020230922996 13/10/2023 sonu rawat 1705003058WL032671 sonu rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 sonurawat FINO PAYMENTS BANK LTD(608001)
295 NARWAR MP-05-003-058-001/326-A
(SAD) 		1705003058NRG24131020230922998 13/10/2023 ravi 1705003058WL032671 ravi 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 ravi FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-058-001/345-A
(SAD) 		1705003058NRG24131020230923011 13/10/2023 SUDAMA RAWAT 1705003058WL032671 SUDAMA RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 SUDAMARAWAT FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-058-001/349-A
(SAD) 		1705003058NRG24131020230923015 13/10/2023 RAJAN SINGH 1705003058WL032671 RAJAN SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-058-001/351-A
(SAD) 		1705003058NRG24131020230923018 13/10/2023 arvendra rawat 1705003058WL032671 arvendra rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 arvendrarawat FINO PAYMENTS BANK LTD(608001)
299 NARWAR MP-05-003-058-001/351-B
(SAD) 		1705003058NRG24131020230923019 13/10/2023 vivesh rawat 1705003058WL032671 vivesh rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 viveshrawat FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-058-001/351-C
(SAD) 		1705003058NRG24131020230923020 13/10/2023 narendra rawat 1705003058WL032671 narendra rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 narendrarawat FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-058-001/354
(SAD) 		1705003058NRG24131020230923023 13/10/2023 MOHAN SINGH 1705003058WL032671 MOHAN SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-058-001/354-A
(SAD) 		1705003058NRG24131020230923024 13/10/2023 gajraj singh kushwaha 1705003058WL032671 gajraj singh kushwaha 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 gajrajsinghkushwaha FINO PAYMENTS BANK LTD(608001)
303 NARWAR MP-05-003-058-001/359
(SAD) 		1705003058NRG24131020230923026 13/10/2023 PATIRAM JATAV 1705003058WL032671 PATIRAM JATAV 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 PATIRAMJATAV FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-058-001/359-A
(SAD) 		1705003058NRG24131020230923027 13/10/2023 RAM NIVASH JATAV 1705003058WL032671 RAM NIVASH JATAV 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 RAMNIVASHJATAV FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-058-001/362-A
(SAD) 		1705003058NRG24131020230923029 13/10/2023 inder singh 1705003058WL032671 inder singh 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 indersingh FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-058-001/380-A
(SAD) 		1705003058NRG24131020230923044 13/10/2023 chandrabhan singh 1705003058WL032671 chandrabhan singh 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-058-001/381-A
(SAD) 		1705003058NRG24131020230923045 13/10/2023 HARIMOHAN RAWAT 1705003058WL032671 HARIMOHAN RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 HARIMOHANRAWAT FINO PAYMENTS BANK LTD(608001)
308 NARWAR MP-05-003-058-001/386-A
(SAD) 		1705003058NRG24131020230923048 13/10/2023 MAJBOOT SINGH 1705003058WL032671 MAJBOOT SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
309 NARWAR MP-05-003-058-001/386-B
(SAD) 		1705003058NRG24131020230923049 13/10/2023 balli rawat 1705003058WL032671 balli rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 ballirawat FINO PAYMENTS BANK LTD(608001)
310 NARWAR MP-05-003-058-001/39
(SAD) 		1705003058NRG24131020230923052 13/10/2023 chhote jatav 1705003058WL032671 chhote jatav 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 chhotejatav FINO PAYMENTS BANK LTD(608001)
311 NARWAR MP-05-003-058-001/390-A
(SAD) 		1705003058NRG24131020230923054 13/10/2023 LAXMAN PAL 1705003058WL032671 LAXMAN PAL 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 LAXMANPAL FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-058-001/393-A
(SAD) 		1705003058NRG24131020230923055 13/10/2023 SANJAY RAWAT 1705003058WL032671 SANJAY RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 SANJAYRAWAT FINO PAYMENTS BANK LTD(608001)
313 NARWAR MP-05-003-058-001/408
(SAD) 		1705003058NRG24131020230923060 13/10/2023 Nabav SINGH 1705003058WL032671 Nabav SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 NabavSINGH FINO PAYMENTS BANK LTD(608001)
314 NARWAR MP-05-003-058-001/408-B
(SAD) 		1705003058NRG24131020230923062 13/10/2023 JAHENDRA RAWAT 1705003058WL032671 JAHENDRA RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 JAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
315 NARWAR MP-05-003-058-001/416-A
(SAD) 		1705003058NRG24131020230923071 13/10/2023 narayan rawat 1705003058WL032671 narayan rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 narayanrawat FINO PAYMENTS BANK LTD(608001)
316 NARWAR MP-05-003-058-001/426-A
(SAD) 		1705003058NRG24131020230923078 13/10/2023 PREMNARAYAN RAWAT 1705003058WL032671 PREMNARAYAN RAWAT 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 PREMNARAYANRAWAT FINO PAYMENTS BANK LTD(608001)
317 NARWAR MP-05-003-058-001/427-A
(SAD) 		1705003058NRG24131020230923079 13/10/2023 ramraja rawat 1705003058WL032671 ramraja rawat 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 ramrajarawat FINO PAYMENTS BANK LTD(608001)
318 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG24131020230923098 13/10/2023 mahendra singh 1705003058WL032671 mahendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 284572746 mahendrasingh FINO PAYMENTS BANK LTD(608001)
319 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG24131020230923099 13/10/2023 jahendra singh 1705003058WL032671 jahendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 284572746 jahendrasingh FINO PAYMENTS BANK LTD(608001)
320 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG24131020230923101 13/10/2023 jahendra singh 1705003058WL032671 jahendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 284572746 jahendrasingh FINO PAYMENTS BANK LTD(608001)
321 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG24131020230923118 13/10/2023 paravat rajak 1705003058WL032671 paravat rajak 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 paravatrajak FINO PAYMENTS BANK LTD(608001)
322 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG24131020230923119 13/10/2023 SHIVKUMAR JHA 1705003058WL032671 SHIVKUMAR JHA 00688 FINO0001446 663 663 Processed 08/11/2023 284572746 SHIVKUMARJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
323 NARWAR MP-05-003-055-001/15-A
(TORIAKALA) 		1705003055NRG24131020230922556 13/10/2023 REKHA 1705003055WL032660 REKHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284572746 REKHA FINO PAYMENTS BANK LTD(608001)
324 NARWAR MP-05-003-058-001/118-B
(SAD) 		1705003058NRG24131020230922934 13/10/2023 Neeraj 1705003058WL032671 Neeraj 00691 IPOS0000001 884 884 Processed 08/11/2023 284572746 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
325 NARWAR MP-05-003-058-001/183
(SAD) 		1705003058NRG24131020230922953 13/10/2023 Kamla 1705003058WL032671 Kamla 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARWAR MP-05-003-058-001/224-A
(SAD) 		1705003058NRG24131020230922962 13/10/2023 Dhaniram Bishkarma 1705003058WL032671 Dhaniram Bishkarma 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 DhaniramBishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARWAR MP-05-003-058-001/289-A
(SAD) 		1705003058NRG24131020230922979 13/10/2023 Pushpendra Rawat 1705003058WL032671 Pushpendra Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARWAR MP-05-003-058-001/292-B
(SAD) 		1705003058NRG24131020230922982 13/10/2023 Sanjay 1705003058WL032671 Sanjay 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
329 NARWAR MP-05-003-058-001/292-C
(SAD) 		1705003058NRG24131020230922983 13/10/2023 Pradeep 1705003058WL032671 Pradeep 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARWAR MP-05-003-058-001/313-C
(SAD) 		1705003058NRG24131020230922994 13/10/2023 Ramnivas Rawat 1705003058WL032671 Ramnivas Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RamnivasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
331 NARWAR MP-05-003-058-001/326-C
(SAD) 		1705003058NRG24131020230922999 13/10/2023 Brajesh 1705003058WL032671 Brajesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARWAR MP-05-003-058-001/344-B
(SAD) 		1705003058NRG24131020230923010 13/10/2023 Rinki Ahirwar 1705003058WL032671 Rinki Ahirwar 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
333 NARWAR MP-05-003-058-001/348-B
(SAD) 		1705003058NRG24131020230923013 13/10/2023 Mohan Jha 1705003058WL032671 Mohan Jha 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 MohanJha INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARWAR MP-05-003-058-001/365-B
(SAD) 		1705003058NRG24131020230923030 13/10/2023 Pursottam 1705003058WL032671 Pursottam 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-058-001/386-C
(SAD) 		1705003058NRG24131020230923050 13/10/2023 Jitedra 1705003058WL032671 Jitedra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARWAR MP-05-003-058-001/389-C
(SAD) 		1705003058NRG24131020230923051 13/10/2023 Jayendra 1705003058WL032671 Jayendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARWAR MP-05-003-058-001/405-A
(SAD) 		1705003058NRG24131020230923058 13/10/2023 Anita Bai Rawat 1705003058WL032671 Anita Bai Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 AnitaBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARWAR MP-05-003-058-001/405-B
(SAD) 		1705003058NRG24131020230923059 13/10/2023 Preeti 1705003058WL032671 Preeti 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARWAR MP-05-003-058-001/41-B
(SAD) 		1705003058NRG24131020230923067 13/10/2023 Pradeep Parihar 1705003058WL032671 Pradeep Parihar 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 PradeepParihar INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARWAR MP-05-003-058-001/41-C
(SAD) 		1705003058NRG24131020230923068 13/10/2023 Neetesh 1705003058WL032671 Neetesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARWAR MP-05-003-058-001/421-C
(SAD) 		1705003058NRG24131020230923076 13/10/2023 Manoj Rawat 1705003058WL032671 Manoj Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARWAR MP-05-003-058-001/428-A
(SAD) 		1705003058NRG24131020230923083 13/10/2023 Ramgopal Rawat 1705003058WL032671 Ramgopal Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RamgopalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARWAR MP-05-003-058-001/449
(SAD) 		1705003058NRG24131020230923088 13/10/2023 Seema Parihar 1705003058WL032671 Seema Parihar 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 SeemaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24131020230923091 13/10/2023 Ramratan Kushwaha 1705003058WL032671 Ramratan Kushwaha 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARWAR MP-05-003-058-001/469-C
(SAD) 		1705003058NRG24131020230923096 13/10/2023 Gajraj Singh 1705003058WL032671 Gajraj Singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24131020230923103 13/10/2023 Narayan Singh Parihar 1705003058WL032671 Narayan Singh Parihar 00691 IPOS0000001 442 442 Processed 08/11/2023 284572746 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
347 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24131020230923104 13/10/2023 Ajmer 1705003058WL032671 Ajmer 00691 IPOS0000001 442 442 Processed 08/11/2023 284572746 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARWAR MP-05-003-058-001/482-A
(SAD) 		1705003058NRG24131020230923107 13/10/2023 Jitedra 1705003058WL032671 Jitedra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Jitedra INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARWAR MP-05-003-058-001/483-A
(SAD) 		1705003058NRG24131020230923109 13/10/2023 Devendra 1705003058WL032671 Devendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24131020230923112 13/10/2023 Rajkumar Parihar 1705003058WL032671 Rajkumar Parihar 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24131020230923130 13/10/2023 Dinesh 1705003058WL032671 Dinesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24131020230923131 13/10/2023 Manoj Kewat 1705003058WL032671 Manoj Kewat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24131020230923139 13/10/2023 Neeraj 1705003058WL032671 Neeraj 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
354 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24131020230923142 13/10/2023 Ravindra Rawat 1705003058WL032671 Ravindra Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24131020230923159 13/10/2023 Pooja Banshkar 1705003058WL032671 Pooja Banshkar 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-058-001/70-A
(SAD) 		1705003058NRG24131020230923160 13/10/2023 Santoshi Shaky 1705003058WL032671 Santoshi Shaky 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 SantoshiShaky INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARWAR MP-05-003-058-001/9-C
(SAD) 		1705003058NRG24131020230923168 13/10/2023 Manoj Rawat 1705003058WL032671 Manoj Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 ManojRawat INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARWAR MP-05-003-058-001/9-D
(SAD) 		1705003058NRG24131020230923169 13/10/2023 Chhtarapal Rawat 1705003058WL032671 Chhtarapal Rawat 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 ChhtarapalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24131020230923173 13/10/2023 Devendra Rajak 1705003058WL032671 Devendra Rajak 00691 IPOS0000001 663 663 Processed 08/11/2023 284572746 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
Total 319345 319345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_131023APB_FTO_317299 Indian Bank IDIB000K598 KARERA BRANCH 663
2 NARWAR MP1705003_131023APB_FTO_317299 Punjab National Bank PUNB0059900 BARONI KHURD 1989
3 NARWAR MP1705003_131023APB_FTO_317299 State Bank of India SBIN0010169 KARERA 1105
4 NARWAR MP1705003_131023APB_FTO_317299 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2873
5 NARWAR MP1705003_131023APB_FTO_317299 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 37349
6 NARWAR MP1705003_131023APB_FTO_317299 State Bank of India SBIN0030170 DINARA 1989
7 NARWAR MP1705003_131023APB_FTO_317299 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 6188
8 NARWAR MP1705003_131023APB_FTO_317299 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1989
9 NARWAR MP1705003_131023APB_FTO_317299 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13260
10 NARWAR MP1705003_131023APB_FTO_317299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205088
11 NARWAR MP1705003_131023APB_FTO_317299 Fino Payments Bank Ltd FINO0001446 MP RO 21879
12 NARWAR MP1705003_131023APB_FTO_317299 India Post Payments Bank IPOS0000001 Shivpuri 24973

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