Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_260923APB_FTO_289724
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-05-003-060-001/17-A
(ANDORA) 		1705003060NRG24260920230855782 26/09/2023 Dyaram kevat 1705003060WL030505 Dyaram kevat 00048 BKID0009067 1326 1326 Processed 10/11/2023 307951521 Dyaramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-056-002/164
(THAKURAI) 		1705003056NRG24260920230855861 26/09/2023 sandhya 1705003056WL030510 sandhya 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-056-002/247
(THAKURAI) 		1705003056NRG24260920230855871 26/09/2023 girja pal 1705003056WL030510 girja pal 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 girjapal MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24260920230855872 26/09/2023 geeta pal 1705003056WL030510 geeta pal 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 geetapal STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-056-002/248
(THAKURAI) 		1705003056NRG24260920230855873 26/09/2023 hargyan pal 1705003056WL030510 hargyan pal 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 hargyanpal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24260920230855876 26/09/2023 Balveer pal 1705003056WL030510 Balveer pal 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24260920230855877 26/09/2023 suman vanshkar 1705003056WL030510 suman vanshkar 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24260920230855891 26/09/2023 rajni vanshkar 1705003056WL030510 rajni vanshkar 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 rajnivanshkar UNION BANK OF INDIA(508500)
9 NARWAR MP-05-003-060-001/128-A
(ANDORA) 		1705003060NRG24260920230855778 26/09/2023 guddi kewat 1705003060WL030505 guddi kewat 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951521 guddikewat BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-001/14
(ANDORA) 		1705003060NRG24260920230855780 26/09/2023 mahadevi pal 1705003060WL030505 mahadevi pal 00048 BKID0009085 1326 1326 Processed 11/11/2023 307951521 mahadevipal BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-001/17-C
(ANDORA) 		1705003060NRG24260920230855783 26/09/2023 mannu kewat 1705003060WL030505 mannu kewat 00048 BKID0009085 1326 1326 Processed 10/11/2023 307951521 mannukewat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
12 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24260920230856630 26/09/2023 Madho singh rawat 1705003029WL030524 Madho singh rawat 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Madhosinghrawat STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24260920230856669 26/09/2023 Munni bai jatav 1705003029WL030524 Munni bai jatav 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-029-001/463
(BAHGANV) 		1705003029NRG24260920230856671 26/09/2023 Bhuri koli 1705003029WL030524 Bhuri koli 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Bhurikoli STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24260920230856672 26/09/2023 Jamuna 1705003029WL030524 Jamuna 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Jamuna FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24260920230856673 26/09/2023 Prmod jatav 1705003029WL030524 Prmod jatav 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Prmodjatav FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-029-001/469
(BAHGANV) 		1705003029NRG24260920230856674 26/09/2023 Ravi kumar vanshkar 1705003029WL030524 Ravi kumar vanshkar 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Ravikumarvanshkar FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24260920230856675 26/09/2023 Jayprda 1705003029WL030524 Jayprda 00152 HDFC0000192 1326 1326 Processed 10/11/2023 307951521 Jayprda STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 NARWAR MP-05-003-020-001/798
(THARKHADHA) 		1705003020NRG24260920230855385 26/09/2023 Papita Baghel 1705003020WL030494 Papita Baghel 00354 PUNB0312700 1105 1105 Processed 10/11/2023 307951521 PapitaBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 NARWAR MP-05-003-056-002/92-A
(THAKURAI) 		1705003056NRG24260920230855915 26/09/2023 kashiram gotam 1705003056WL030510 kashiram gotam 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307951521 kashiramgotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24260920230856656 26/09/2023 SAVITRI 1705003029WL030524 SAVITRI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307951521 SAVITRI FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24260920230855870 26/09/2023 Mukesh 1705003056WL030510 Mukesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307951521 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24250920230854159 26/09/2023 mantri adiwasi 1705003010WL030455 mantri adiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 mantriadiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24250920230854158 26/09/2023 RAMNIWAS 1705003010WL030455 RAMNIWAS 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 RAMNIWAS STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-010-002/127
(DEVRIKHURD) 		1705003010NRG24250920230854166 26/09/2023 NIRANJAN SINGH KUSHWAH 1705003010WL030455 NIRANJAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 NIRANJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-010-002/254
(DEVRIKHURD) 		1705003010NRG24250920230854173 26/09/2023 BHARAT LAL 1705003010WL030455 BHARAT LAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 BHARATLAL STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24250920230854175 26/09/2023 SAROJ BAI 1705003010WL030455 SAROJ BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 SAROJBAI STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-020-001/1-D
(THARKHADHA) 		1705003020NRG24260920230855365 26/09/2023 kunbarlal padehar 1705003020WL030494 kunbarlal padehar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 kunbarlalpadehar STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-020-001/501-A
(THARKHADHA) 		1705003020NRG24260920230855366 26/09/2023 dhanvati bai baghel 1705003020WL030494 dhanvati bai baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 dhanvatibaibaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24260920230855371 26/09/2023 Narendra Baghel 1705003020WL030494 Narendra Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-020-001/799
(THARKHADHA) 		1705003020NRG24260920230855386 26/09/2023 Hanumant Singh Baghel 1705003020WL030494 Hanumant Singh Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 HanumantSinghBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24260920230855390 26/09/2023 Malti Bai Baghel 1705003020WL030494 Malti Bai Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 MaltiBaiBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-020-001/831-A
(THARKHADHA) 		1705003020NRG24260920230855389 26/09/2023 Seeta Ram Baghel 1705003020WL030494 Seeta Ram Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 SeetaRamBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24260920230855391 26/09/2023 Angad singh Baghel 1705003020WL030494 Angad singh Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 AngadsinghBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-020-001/831-B
(THARKHADHA) 		1705003020NRG24260920230855392 26/09/2023 Radha Bai Baghel 1705003020WL030494 Radha Bai Baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 RadhaBaiBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-020-001/832
(THARKHADHA) 		1705003020NRG24260920230855393 26/09/2023 Suneeta 1705003020WL030494 Suneeta 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307951521 Suneeta STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-029-001/11-A
(BAHGANV) 		1705003029NRG24260920230856623 26/09/2023 KALA 1705003029WL030524 KALA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 KALA FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/17-D
(BAHGANV) 		1705003029NRG24260920230856626 26/09/2023 asraf khan 1705003029WL030524 asraf khan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 asrafkhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG24260920230856516 26/09/2023 netram prajapati 1705003029WL030522 netram prajapati 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 netramprajapati FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24260920230856637 26/09/2023 ramdakeli bai 1705003029WL030524 ramdakeli bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24260920230856638 26/09/2023 pratap baghel 1705003029WL030524 pratap baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 pratapbaghel FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24260920230856641 26/09/2023 RATI 1705003029WL030524 RATI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-029-001/307
(BAHGANV) 		1705003029NRG24260920230856644 26/09/2023 sebaram 1705003029WL030524 sebaram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 sebaram FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-029-001/339
(BAHGANV) 		1705003029NRG24260920230856649 26/09/2023 Mamta 1705003029WL030524 Mamta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Mamta FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24260920230856651 26/09/2023 ranveer singh 1705003029WL030524 ranveer singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-029-001/350
(BAHGANV) 		1705003029NRG24260920230856654 26/09/2023 INDAR SINGH 1705003029WL030524 INDAR SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 INDARSINGH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24260920230856676 26/09/2023 Makhan 1705003029WL030524 Makhan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-029-001/472
(BAHGANV) 		1705003029NRG24260920230856677 26/09/2023 Arvendra 1705003029WL030524 Arvendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Arvendra FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-029-001/473
(BAHGANV) 		1705003029NRG24260920230856678 26/09/2023 Anita 1705003029WL030524 Anita 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARWAR MP-05-003-029-001/476
(BAHGANV) 		1705003029NRG24260920230856679 26/09/2023 Salma 1705003029WL030524 Salma 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Salma FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/477
(BAHGANV) 		1705003029NRG24260920230856680 26/09/2023 Dilsar 1705003029WL030524 Dilsar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Dilsar FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24260920230856682 26/09/2023 Lali 1705003029WL030524 Lali 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Lali FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24260920230856542 26/09/2023 satendra 1705003029WL030522 satendra 00415 SBIN0030132 1547 1547 Processed 11/11/2023 307951521 satendra BANK OF INDIA(508505)
54 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24260920230856543 26/09/2023 Seema rawat 1705003029WL030522 Seema rawat 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 Seemarawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-029-002/2-D
(BAHGANV) 		1705003029NRG24260920230856569 26/09/2023 meena rawat 1705003029WL030522 meena rawat 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 meenarawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24260920230856595 26/09/2023 BHURI 1705003029WL030522 BHURI 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 BHURI FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24260920230856607 26/09/2023 Surendra singh rawat 1705003029WL030522 Surendra singh rawat 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 Surendrasinghrawat STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-029-002/7-A
(BAHGANV) 		1705003029NRG24260920230856614 26/09/2023 Mulayam 1705003029WL030522 Mulayam 00415 SBIN0030132 1547 1547 Processed 10/11/2023 307951521 Mulayam FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24250920230854287 26/09/2023 baijuram 1705003045WL030458 baijuram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 baijuram STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24260920230855843 26/09/2023 Bhagvati 1705003056WL030510 Bhagvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-056-002/129-A
(THAKURAI) 		1705003056NRG24260920230855844 26/09/2023 Ratanlal 1705003056WL030510 Ratanlal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24260920230855845 26/09/2023 Ramsingh 1705003056WL030510 Ramsingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24260920230855852 26/09/2023 Takhat Singh 1705003056WL030510 Takhat Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-056-002/156
(THAKURAI) 		1705003056NRG24260920230855856 26/09/2023 Phulvati 1705003056WL030510 Phulvati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24260920230855862 26/09/2023 dhankuar 1705003056WL030510 dhankuar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24260920230855867 26/09/2023 rajendra 1705003056WL030510 rajendra 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24260920230855886 26/09/2023 Harbhajan 1705003056WL030510 Harbhajan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24260920230855888 26/09/2023 Ratiram 1705003056WL030510 Ratiram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Ratiram MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24260920230855892 26/09/2023 Ramkishan 1705003056WL030510 Ramkishan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24260920230855894 26/09/2023 Pahad Singh 1705003056WL030510 Pahad Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-056-002/70
(THAKURAI) 		1705003056NRG24260920230855900 26/09/2023 RAJKUMAR 1705003056WL030510 RAJKUMAR 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24260920230855907 26/09/2023 bhagirath 1705003056WL030510 bhagirath 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24260920230855908 26/09/2023 Barelal 1705003056WL030510 Barelal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24260920230855910 26/09/2023 Laxmi 1705003056WL030510 Laxmi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-056-002/93-A
(THAKURAI) 		1705003056NRG24260920230855916 26/09/2023 Hukum Singh 1705003056WL030510 Hukum Singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 HukumSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-056-002/93-B
(THAKURAI) 		1705003056NRG24260920230855917 26/09/2023 Sovran 1705003056WL030510 Sovran 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-056-002/97
(THAKURAI) 		1705003056NRG24260920230855918 26/09/2023 Bhagirath 1705003056WL030510 Bhagirath 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Bhagirath STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-056-002/99
(THAKURAI) 		1705003056NRG24260920230855920 26/09/2023 narayan singh 1705003056WL030510 narayan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 narayansingh STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-060-001/10
(ANDORA) 		1705003060NRG24260920230855775 26/09/2023 Ramdin 1705003060WL030505 Ramdin 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Ramdin BANK OF BARODA(606985)
80 NARWAR MP-05-003-060-001/108-A
(ANDORA) 		1705003060NRG24260920230855777 26/09/2023 ramhet 1705003060WL030505 ramhet 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 ramhet FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-060-001/135-A
(ANDORA) 		1705003060NRG24260920230855779 26/09/2023 sonu 1705003060WL030505 sonu 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 sonu STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-060-001/14-A
(ANDORA) 		1705003060NRG24260920230855781 26/09/2023 Dinesh 1705003060WL030505 Dinesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 Dinesh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-060-001/18
(ANDORA) 		1705003060NRG24260920230855784 26/09/2023 amar singh 1705003060WL030505 amar singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-060-001/197
(ANDORA) 		1705003060NRG24260920230855785 26/09/2023 veerpal 1705003060WL030505 veerpal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307951521 veerpal BANK OF BARODA(606985)
SubTotal 81770 81770
85 NARWAR MP-05-003-056-002/133
(THAKURAI) 		1705003056NRG24260920230855849 26/09/2023 Guman Singh 1705003056WL030510 Guman Singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-056-002/151-A
(THAKURAI) 		1705003056NRG24260920230855855 26/09/2023 Komal Singh 1705003056WL030510 Komal Singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24260920230855858 26/09/2023 Mukesh 1705003056WL030510 Mukesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-056-002/164
(THAKURAI) 		1705003056NRG24260920230855860 26/09/2023 ramkali prajapati 1705003056WL030510 ramkali prajapati 00415 SBIN0030170 221 221 Processed 10/11/2023 307951521 ramkaliprajapati STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24260920230855868 26/09/2023 kishan lal pal 1705003056WL030510 kishan lal pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 kishanlalpal STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24260920230855883 26/09/2023 Bhav Singh Pal 1705003056WL030510 Bhav Singh Pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24260920230855893 26/09/2023 Pyarelal 1705003056WL030510 Pyarelal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-056-002/76-A
(THAKURAI) 		1705003056NRG24260920230855906 26/09/2023 sangeeta kushwah 1705003056WL030510 sangeeta kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 sangeetakushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24260920230855909 26/09/2023 pramod patva 1705003056WL030510 pramod patva 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 pramodpatva FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-056-002/98-A
(THAKURAI) 		1705003056NRG24260920230855919 26/09/2023 rachna kushwah 1705003056WL030510 rachna kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 307951521 rachnakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
95 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24250920230854161 26/09/2023 MALTI 1705003010WL030455 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 MALTI MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24250920230854160 26/09/2023 MITTAL 1705003010WL030455 MITTAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 MITTAL MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24250920230854165 26/09/2023 Khemraj Jatav 1705003010WL030455 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-010-002/159
(DEVRIKHURD) 		1705003010NRG24250920230854168 26/09/2023 Lal Singh 1705003010WL030455 Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG24250920230854169 26/09/2023 Ramkumar 1705003010WL030455 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Ramkumar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24250920230854171 26/09/2023 Naval Singh 1705003010WL030455 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 NavalSingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24250920230854170 26/09/2023 Naval Singh 1705003010WL030455 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24250920230854174 26/09/2023 NARAYAN SINGH SHAKYA 1705003010WL030455 NARAYAN SINGH SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 NARAYANSINGHSHAKYA MADHYANCHAL GRAMIN BANK(607232)
103 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24250920230854186 26/09/2023 ramdehi kushwah 1705003010WL030455 ramdehi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 ramdehikushwah MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24250920230854185 26/09/2023 shanti 1705003010WL030455 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24250920230854275 26/09/2023 MUNNA LAL BAGHEL 1705003045WL030458 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 MUNNALALBAGHEL BANK OF BARODA(606985)
106 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24250920230854285 26/09/2023 GAYATRI BAGHEL 1705003045WL030458 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24260920230855879 26/09/2023 savitri kushwah 1705003056WL030510 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24260920230855885 26/09/2023 Prabhu Jatav 1705003056WL030510 Prabhu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24260920230855887 26/09/2023 baijanti pal 1705003056WL030510 baijanti pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 baijantipal STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-056-002/43
(THAKURAI) 		1705003056NRG24260920230855889 26/09/2023 rani pal 1705003056WL030510 rani pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 ranipal STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-056-002/50
(THAKURAI) 		1705003056NRG24260920230855890 26/09/2023 Krlash 1705003056WL030510 Krlash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Krlash MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-056-002/65
(THAKURAI) 		1705003056NRG24260920230855896 26/09/2023 RAMSEVAK JATAV 1705003056WL030510 RAMSEVAK JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 RAMSEVAKJATAV MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-056-002/68
(THAKURAI) 		1705003056NRG24260920230855898 26/09/2023 Asharam 1705003056WL030510 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24260920230855911 26/09/2023 Lakhan pal 1705003056WL030510 Lakhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARWAR MP-05-003-056-002/9
(THAKURAI) 		1705003056NRG24260920230855912 26/09/2023 Meda pal 1705003056WL030510 Meda pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Medapal MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-056-002/91
(THAKURAI) 		1705003056NRG24260920230855914 26/09/2023 Maniram 1705003056WL030510 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307951521 Maniram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
117 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24250920230854162 26/09/2023 gokul kushwah 1705003010WL030455 gokul kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 gokulkushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24250920230854163 26/09/2023 omvati kushwah 1705003010WL030455 omvati kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 omvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-010-002/106-A
(DEVRIKHURD) 		1705003010NRG24250920230854164 26/09/2023 ASHOK BAGHEL 1705003010WL030455 ASHOK BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 ASHOKBAGHEL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003010NRG24250920230854167 26/09/2023 RAMVARAN KUSHWAH 1705003010WL030455 RAMVARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003010NRG24250920230854172 26/09/2023 JITENDRA KUSHWAH 1705003010WL030455 JITENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG24250920230854177 26/09/2023 dinesh baghel 1705003010WL030455 dinesh baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 dineshbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24250920230854178 26/09/2023 ramji lal baghel 1705003010WL030455 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24250920230854179 26/09/2023 BAKEEL SINGH BAGHEL 1705003010WL030455 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24250920230854180 26/09/2023 BRAJESH BAGHEL 1705003010WL030455 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-010-002/33-A
(DEVRIKHURD) 		1705003010NRG24250920230854181 26/09/2023 PHOOLVATI BAGHEL 1705003010WL030455 PHOOLVATI BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 PHOOLVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24250920230854183 26/09/2023 imrat lal baretha 1705003010WL030455 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24250920230854184 26/09/2023 kuldeep baghel 1705003010WL030455 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 kuldeepbaghel STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24250920230854187 26/09/2023 bharat kumar 1705003010WL030455 bharat kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 bharatkumar FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003010NRG24250920230854188 26/09/2023 bhupendra gurjar 1705003010WL030455 bhupendra gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 bhupendragurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003010NRG24250920230854189 26/09/2023 Gabbar Singh Gurjar 1705003010WL030455 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24250920230854190 26/09/2023 SAHAB GURJAR 1705003010WL030455 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG24250920230854191 26/09/2023 RAMESH SINGH GURJAR 1705003010WL030455 RAMESH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG24250920230854192 26/09/2023 dinesh gurjar 1705003010WL030455 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 dineshgurjar FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003010NRG24250920230854193 26/09/2023 VIJAY GURJAR 1705003010WL030455 VIJAY GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003010NRG24250920230854194 26/09/2023 RAKESH GURJAR 1705003010WL030455 RAKESH GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG24250920230854195 26/09/2023 devendra 1705003010WL030455 devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 devendra FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003010NRG24250920230854196 26/09/2023 BANTI GURJAR 1705003010WL030455 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003010NRG24250920230854197 26/09/2023 omprakash singh gurjar 1705003010WL030455 omprakash singh gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-010-003/88-B
(DEVRIKHURD) 		1705003010NRG24250920230854198 26/09/2023 GUDDI GURJAR 1705003010WL030455 GUDDI GURJAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 GUDDIGURJAR FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-020-001/760
(THARKHADHA) 		1705003020NRG24260920230855367 26/09/2023 sadhu adiwasi 1705003020WL030494 sadhu adiwasi 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 sadhuadiwasi FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24260920230855369 26/09/2023 TUSSA bAI bAGHEL 1705003020WL030494 TUSSA bAI bAGHEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 TUSSAbAIbAGHEL FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-020-001/783
(THARKHADHA) 		1705003020NRG24260920230855368 26/09/2023 vishal singh baghel 1705003020WL030494 vishal singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 vishalsinghbaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-020-001/784
(THARKHADHA) 		1705003020NRG24260920230855370 26/09/2023 Neekesh baghel 1705003020WL030494 Neekesh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Neekeshbaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-020-001/785
(THARKHADHA) 		1705003020NRG24260920230855372 26/09/2023 kedar singh baghel 1705003020WL030494 kedar singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 kedarsinghbaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-020-001/786
(THARKHADHA) 		1705003020NRG24260920230855373 26/09/2023 Atar singh baghel 1705003020WL030494 Atar singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Atarsinghbaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24260920230855375 26/09/2023 dahankuar bai baghel 1705003020WL030494 dahankuar bai baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 dahankuarbaibaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-020-001/787
(THARKHADHA) 		1705003020NRG24260920230855374 26/09/2023 PRATAP SINGH BAGHEL 1705003020WL030494 PRATAP SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 PRATAPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24260920230855377 26/09/2023 Basanti bai baghel 1705003020WL030494 Basanti bai baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Basantibaibaghel FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-020-001/788
(THARKHADHA) 		1705003020NRG24260920230855376 26/09/2023 Dataram baghel 1705003020WL030494 Dataram baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Datarambaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24260920230855378 26/09/2023 Hargivind singh baghel 1705003020WL030494 Hargivind singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Hargivindsinghbaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-020-001/789
(THARKHADHA) 		1705003020NRG24260920230855379 26/09/2023 Sukhvati 1705003020WL030494 Sukhvati 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Sukhvati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-020-001/790
(THARKHADHA) 		1705003020NRG24260920230855380 26/09/2023 Rajan singh baghel 1705003020WL030494 Rajan singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Rajansinghbaghel FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24260920230855381 26/09/2023 Rakesh baghel 1705003020WL030494 Rakesh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-020-001/792
(THARKHADHA) 		1705003020NRG24260920230855382 26/09/2023 Urmila 1705003020WL030494 Urmila 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Urmila STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-020-001/793
(THARKHADHA) 		1705003020NRG24260920230855383 26/09/2023 Parvati bai baghel 1705003020WL030494 Parvati bai baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 Parvatibaibaghel FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-020-001/796
(THARKHADHA) 		1705003020NRG24260920230855384 26/09/2023 kamlesh bai baghel 1705003020WL030494 kamlesh bai baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 kamleshbaibaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-020-001/800
(THARKHADHA) 		1705003020NRG24260920230855387 26/09/2023 keshav singh baghel 1705003020WL030494 keshav singh baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 keshavsinghbaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-020-001/830
(THARKHADHA) 		1705003020NRG24260920230855388 26/09/2023 Mohan singh Gurjar 1705003020WL030494 Mohan singh Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 MohansinghGurjar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24260920230855394 26/09/2023 Kailash Ojha 1705003020WL030494 Kailash Ojha 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 KailashOjha FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-020-001/833
(THARKHADHA) 		1705003020NRG24260920230855395 26/09/2023 Kushum Bai Jha 1705003020WL030494 Kushum Bai Jha 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 KushumBaiJha FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-020-001/834-A
(THARKHADHA) 		1705003020NRG24260920230855396 26/09/2023 Kalyan Singh Baish 1705003020WL030494 Kalyan Singh Baish 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 KalyanSinghBaish FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-020-001/834-B
(THARKHADHA) 		1705003020NRG24260920230855397 26/09/2023 Vijay Singh Baish 1705003020WL030494 Vijay Singh Baish 00688 FINO0001001 1105 1105 Processed 10/11/2023 307951521 VijaySinghBaish FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24260920230856660 26/09/2023 RAMPAL SEN 1705003029WL030524 RAMPAL SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24260920230856661 26/09/2023 RAKESH SEN 1705003029WL030524 RAKESH SEN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-029-001/409
(BAHGANV) 		1705003029NRG24260920230856662 26/09/2023 BRAJESH RAWAT 1705003029WL030524 BRAJESH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 BRAJESHRAWAT FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24260920230856663 26/09/2023 ARJUN RAWAT 1705003029WL030524 ARJUN RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24260920230856664 26/09/2023 AJAD KHAN 1705003029WL030524 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 AJADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
169 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24260920230856665 26/09/2023 CHUTTAN 1705003029WL030524 CHUTTAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 CHUTTAN FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/423
(BAHGANV) 		1705003029NRG24260920230856667 26/09/2023 MAKHAN 1705003029WL030524 MAKHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 MAKHAN FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-029-001/433
(BAHGANV) 		1705003029NRG24260920230856668 26/09/2023 kailash rawat 1705003029WL030524 kailash rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 kailashrawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24250920230854274 26/09/2023 MANISHA BAGHEL 1705003045WL030458 MANISHA BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG24250920230854276 26/09/2023 Neelu Baghel 1705003045WL030458 Neelu Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 NeeluBaghel FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24250920230854277 26/09/2023 Jasmant Baghel 1705003045WL030458 Jasmant Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24250920230854279 26/09/2023 VEER PAL BAGHEL 1705003045WL030458 VEER PAL BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24250920230854280 26/09/2023 PURAN SINGH BAGHEL 1705003045WL030458 PURAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24250920230854281 26/09/2023 HARIMOHAN BAGHEL 1705003045WL030458 HARIMOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24250920230854282 26/09/2023 RAMMILAN PAL 1705003045WL030458 RAMMILAN PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24250920230854283 26/09/2023 RAMJEET BAGHEL 1705003045WL030458 RAMJEET BAGHEL 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24250920230854284 26/09/2023 DHARMENDRA PARIHAR 1705003045WL030458 DHARMENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-045-002/172-B
(NAINAGIR) 		1705003045NRG24250920230854286 26/09/2023 Parvati Baghel 1705003045WL030458 Parvati Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 ParvatiBaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24260920230855846 26/09/2023 kamlesh pal 1705003056WL030510 kamlesh pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24260920230855853 26/09/2023 sukhdevi pal 1705003056WL030510 sukhdevi pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 sukhdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-056-002/146-A
(THAKURAI) 		1705003056NRG24260920230855854 26/09/2023 shivam pal 1705003056WL030510 shivam pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 shivampal INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-056-002/156-A
(THAKURAI) 		1705003056NRG24260920230855857 26/09/2023 rajendra pal 1705003056WL030510 rajendra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-056-002/225
(THAKURAI) 		1705003056NRG24260920230855864 26/09/2023 ramkumar patva 1705003056WL030510 ramkumar patva 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 ramkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24260920230855865 26/09/2023 shivkumar prajapati 1705003056WL030510 shivkumar prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 shivkumarprajapati FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24260920230855866 26/09/2023 vinita prajapati 1705003056WL030510 vinita prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 vinitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-056-002/244
(THAKURAI) 		1705003056NRG24260920230855869 26/09/2023 chatur singh pal 1705003056WL030510 chatur singh pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 chatursinghpal FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24260920230855895 26/09/2023 pushpendra jatav 1705003056WL030510 pushpendra jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24260920230855899 26/09/2023 devi singh patva 1705003056WL030510 devi singh patva 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-056-002/9-A
(THAKURAI) 		1705003056NRG24260920230855913 26/09/2023 satendra pal 1705003056WL030510 satendra pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307951521 satendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95693 95693
193 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24260920230856624 26/09/2023 kamla bai rawat 1705003029WL030524 kamla bai rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 kamlabairawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/17-B
(BAHGANV) 		1705003029NRG24260920230856514 26/09/2023 bachan rawat 1705003029WL030522 bachan rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 bachanrawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-001/17-C
(BAHGANV) 		1705003029NRG24260920230856515 26/09/2023 mohan sharma 1705003029WL030522 mohan sharma 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 mohansharma FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/170-A
(BAHGANV) 		1705003029NRG24260920230856517 26/09/2023 Ranveer prajapati 1705003029WL030522 Ranveer prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Ranveerprajapati STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-029-001/170-B
(BAHGANV) 		1705003029NRG24260920230856518 26/09/2023 Kavita prajapati 1705003029WL030522 Kavita prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kavitaprajapati FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/19-B
(BAHGANV) 		1705003029NRG24260920230856628 26/09/2023 bablu rawat 1705003029WL030524 bablu rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 bablurawat MADHYANCHAL GRAMIN BANK(607232)
199 NARWAR MP-05-003-029-001/193
(BAHGANV) 		1705003029NRG24260920230856631 26/09/2023 Binita 1705003029WL030524 Binita 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Binita FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-001/20-A
(BAHGANV) 		1705003029NRG24260920230856519 26/09/2023 Narayan 1705003029WL030522 Narayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Narayan FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/20-B
(BAHGANV) 		1705003029NRG24260920230856632 26/09/2023 kuldeep jatav 1705003029WL030524 kuldeep jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-001/22-D
(BAHGANV) 		1705003029NRG24260920230856633 26/09/2023 Radhesyam rawat 1705003029WL030524 Radhesyam rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Radhesyamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-029-001/222-A
(BAHGANV) 		1705003029NRG24260920230856634 26/09/2023 Devilal 1705003029WL030524 Devilal 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Devilal FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-029-001/222-A
(BAHGANV) 		1705003029NRG24260920230856635 26/09/2023 Ramshree 1705003029WL030524 Ramshree 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Ramshree FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24260920230856636 26/09/2023 brajmohan rawat 1705003029WL030524 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24260920230856639 26/09/2023 Suman baghel 1705003029WL030524 Suman baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24260920230856640 26/09/2023 Chandaniya 1705003029WL030524 Chandaniya 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Chandaniya FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24260920230856521 26/09/2023 Ajav singh 1705003029WL030522 Ajav singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Ajavsingh FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24260920230856520 26/09/2023 SONA 1705003029WL030522 SONA 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 SONA FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-029-001/27-B
(BAHGANV) 		1705003029NRG24260920230856522 26/09/2023 Kamlesh rawat 1705003029WL030522 Kamlesh rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kamleshrawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24260920230856642 26/09/2023 Mohan singh rawat 1705003029WL030524 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24260920230856643 26/09/2023 Ramdei rawat 1705003029WL030524 Ramdei rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24260920230856523 26/09/2023 Rakesh prajapati 1705003029WL030522 Rakesh prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Rakeshprajapati FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24260920230856645 26/09/2023 Durgesh 1705003029WL030524 Durgesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 307951521 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
215 NARWAR MP-05-003-029-001/33-B
(BAHGANV) 		1705003029NRG24260920230856646 26/09/2023 Narendra sen 1705003029WL030524 Narendra sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Narendrasen FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24260920230856647 26/09/2023 Rupendra sen 1705003029WL030524 Rupendra sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Rupendrasen FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24260920230856648 26/09/2023 Bijendra jatav 1705003029WL030524 Bijendra jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Bijendrajatav STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24260920230856650 26/09/2023 Manisha rawat 1705003029WL030524 Manisha rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Manisharawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-001/34-C
(BAHGANV) 		1705003029NRG24260920230856524 26/09/2023 Khacchu 1705003029WL030522 Khacchu 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Khacchu FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24260920230856652 26/09/2023 Gomati Rawat 1705003029WL030524 Gomati Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 GomatiRawat FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-001/349-A
(BAHGANV) 		1705003029NRG24260920230856653 26/09/2023 Shivraj Rawat 1705003029WL030524 Shivraj Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 ShivrajRawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-001/351
(BAHGANV) 		1705003029NRG24260920230856655 26/09/2023 MOHAN SINGH RAWAT 1705003029WL030524 MOHAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 MOHANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-001/355
(BAHGANV) 		1705003029NRG24260920230856657 26/09/2023 nirmala rawat 1705003029WL030524 nirmala rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 nirmalarawat INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24260920230856659 26/09/2023 puspa jatav 1705003029WL030524 puspa jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 puspajatav FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-029-001/4
(BAHGANV) 		1705003029NRG24260920230856525 26/09/2023 Kalicharan 1705003029WL030522 Kalicharan 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kalicharan FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24260920230856666 26/09/2023 Durag singh 1705003029WL030524 Durag singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 Duragsingh FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-001/440
(BAHGANV) 		1705003029NRG24260920230856526 26/09/2023 Dinesh 1705003029WL030522 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Dinesh FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24260920230856527 26/09/2023 Puran 1705003029WL030522 Puran 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Puran FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24260920230856528 26/09/2023 Sunita 1705003029WL030522 Sunita 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-029-001/442
(BAHGANV) 		1705003029NRG24260920230856529 26/09/2023 Hariom 1705003029WL030522 Hariom 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Hariom FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-029-001/443
(BAHGANV) 		1705003029NRG24260920230856530 26/09/2023 Sunil 1705003029WL030522 Sunil 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-029-001/444
(BAHGANV) 		1705003029NRG24260920230856531 26/09/2023 Kailashi 1705003029WL030522 Kailashi 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kailashi FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24260920230856533 26/09/2023 Jayanti 1705003029WL030522 Jayanti 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Jayanti FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24260920230856532 26/09/2023 Kaptan 1705003029WL030522 Kaptan 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kaptan FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-029-001/447
(BAHGANV) 		1705003029NRG24260920230856535 26/09/2023 Manoj 1705003029WL030522 Manoj 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Manoj FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-029-001/451
(BAHGANV) 		1705003029NRG24260920230856537 26/09/2023 Krpa 1705003029WL030522 Krpa 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Krpa FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-029-001/452
(BAHGANV) 		1705003029NRG24260920230856538 26/09/2023 Jyoti 1705003029WL030522 Jyoti 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-029-001/454
(BAHGANV) 		1705003029NRG24260920230856540 26/09/2023 Munsi 1705003029WL030522 Munsi 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Munsi FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-029-001/455
(BAHGANV) 		1705003029NRG24260920230856541 26/09/2023 Rameshwar 1705003029WL030522 Rameshwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Rameshwar FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24260920230856670 26/09/2023 Panjab Singh 1705003029WL030524 Panjab Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307951521 PanjabSingh FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-029-001/552
(BAHGANV) 		1705003029NRG24260920230856544 26/09/2023 Munna 1705003029WL030522 Munna 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Munna FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-029-001/56-B
(BAHGANV) 		1705003029NRG24260920230856545 26/09/2023 Gayatri 1705003029WL030522 Gayatri 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Gayatri FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG24260920230856546 26/09/2023 Manisha 1705003029WL030522 Manisha 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Manisha FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-029-001/58-B
(BAHGANV) 		1705003029NRG24260920230856547 26/09/2023 Surendra prajapati 1705003029WL030522 Surendra prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Surendraprajapati FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-029-001/59-A
(BAHGANV) 		1705003029NRG24260920230856548 26/09/2023 Malakhan singh koli 1705003029WL030522 Malakhan singh koli 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Malakhansinghkoli FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24260920230856549 26/09/2023 Neeraj prjapati 1705003029WL030522 Neeraj prjapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Neerajprjapati FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-029-001/67-A
(BAHGANV) 		1705003029NRG24260920230856551 26/09/2023 Punam 1705003029WL030522 Punam 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
248 NARWAR MP-05-003-029-001/72-A
(BAHGANV) 		1705003029NRG24260920230856552 26/09/2023 Mohan singh 1705003029WL030522 Mohan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Mohansingh FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-029-001/72-B
(BAHGANV) 		1705003029NRG24260920230856553 26/09/2023 Pankuwar 1705003029WL030522 Pankuwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Pankuwar FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG24260920230856554 26/09/2023 Kalyaan 1705003029WL030522 Kalyaan 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kalyaan FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24260920230856556 26/09/2023 Dalchand 1705003029WL030522 Dalchand 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24260920230856555 26/09/2023 Suman bai rawat 1705003029WL030522 Suman bai rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Sumanbairawat FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-029-001/94-D
(BAHGANV) 		1705003029NRG24260920230856557 26/09/2023 Rajkumari prajapati 1705003029WL030522 Rajkumari prajapati 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Rajkumariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
254 NARWAR MP-05-003-029-001/95-A
(BAHGANV) 		1705003029NRG24260920230856558 26/09/2023 Mithlesh rawat 1705003029WL030522 Mithlesh rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Mithleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-029-002/1-C
(BAHGANV) 		1705003029NRG24260920230856559 26/09/2023 Bikendra rawat 1705003029WL030522 Bikendra rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Bikendrarawat FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG24260920230856560 26/09/2023 MUKESH BAGHEL 1705003029WL030522 MUKESH BAGHEL 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-029-002/12-D
(BAHGANV) 		1705003029NRG24260920230856561 26/09/2023 Bharat singh rawat 1705003029WL030522 Bharat singh rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Bharatsinghrawat FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24260920230856562 26/09/2023 Jagram baghel 1705003029WL030522 Jagram baghel 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Jagrambaghel FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-029-002/17-B
(BAHGANV) 		1705003029NRG24260920230856563 26/09/2023 MAHESH RAWAT 1705003029WL030522 MAHESH RAWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24260920230856564 26/09/2023 Kiran rawat 1705003029WL030522 Kiran rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kiranrawat AIRTEL PAYMENTS BANK LIMITED(990288)
261 NARWAR MP-05-003-029-002/17-D
(BAHGANV) 		1705003029NRG24260920230856565 26/09/2023 Manish rawat 1705003029WL030522 Manish rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Manishrawat FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24260920230856566 26/09/2023 Madho 1705003029WL030522 Madho 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Madho FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24260920230856567 26/09/2023 Rajkumari Rawat 1705003029WL030522 Rajkumari Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-029-002/18-C
(BAHGANV) 		1705003029NRG24260920230856568 26/09/2023 Munna rawat 1705003029WL030522 Munna rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Munnarawat FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-029-002/21-C
(BAHGANV) 		1705003029NRG24260920230856570 26/09/2023 BHARAT SINGH RAWAT 1705003029WL030522 BHARAT SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 BHARATSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-029-002/21-D
(BAHGANV) 		1705003029NRG24260920230856571 26/09/2023 Vijay 1705003029WL030522 Vijay 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Vijay FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24260920230856572 26/09/2023 Jeetendra 1705003029WL030522 Jeetendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Jeetendra FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24260920230856573 26/09/2023 Mangal 1705003029WL030522 Mangal 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Mangal FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-029-002/268
(BAHGANV) 		1705003029NRG24260920230856574 26/09/2023 Dharmendra 1705003029WL030522 Dharmendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Dharmendra FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-029-002/269
(BAHGANV) 		1705003029NRG24260920230856575 26/09/2023 Sardha 1705003029WL030522 Sardha 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Sardha INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARWAR MP-05-003-029-002/272
(BAHGANV) 		1705003029NRG24260920230856578 26/09/2023 Badam 1705003029WL030522 Badam 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Badam FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-029-002/273
(BAHGANV) 		1705003029NRG24260920230856579 26/09/2023 Pushpa 1705003029WL030522 Pushpa 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARWAR MP-05-003-029-002/277
(BAHGANV) 		1705003029NRG24260920230856583 26/09/2023 Ramhet 1705003029WL030522 Ramhet 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Ramhet FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-029-002/278
(BAHGANV) 		1705003029NRG24260920230856584 26/09/2023 Ramdei 1705003029WL030522 Ramdei 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARWAR MP-05-003-029-002/283
(BAHGANV) 		1705003029NRG24260920230856586 26/09/2023 Ramdevi 1705003029WL030522 Ramdevi 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARWAR MP-05-003-029-002/285
(BAHGANV) 		1705003029NRG24260920230856588 26/09/2023 Veerendra 1705003029WL030522 Veerendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Veerendra FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-029-002/287
(BAHGANV) 		1705003029NRG24260920230856589 26/09/2023 Bhago 1705003029WL030522 Bhago 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Bhago FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-029-002/290
(BAHGANV) 		1705003029NRG24260920230856590 26/09/2023 Khyali 1705003029WL030522 Khyali 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Khyali FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-029-002/291
(BAHGANV) 		1705003029NRG24260920230856591 26/09/2023 NiSHA 1705003029WL030522 NiSHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 NiSHA AIRTEL PAYMENTS BANK LIMITED(990288)
280 NARWAR MP-05-003-029-002/293
(BAHGANV) 		1705003029NRG24260920230856593 26/09/2023 Rakhi 1705003029WL030522 Rakhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Rakhi FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-029-002/300
(BAHGANV) 		1705003029NRG24260920230856596 26/09/2023 Shivraj 1705003029WL030522 Shivraj 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
282 NARWAR MP-05-003-029-002/302
(BAHGANV) 		1705003029NRG24260920230856597 26/09/2023 Chatrpaal 1705003029WL030522 Chatrpaal 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Chatrpaal FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-029-002/350
(BAHGANV) 		1705003029NRG24260920230856598 26/09/2023 Komil 1705003029WL030522 Komil 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Komil INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARWAR MP-05-003-029-002/362
(BAHGANV) 		1705003029NRG24260920230856599 26/09/2023 Kamla 1705003029WL030522 Kamla 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kamla FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-029-002/363
(BAHGANV) 		1705003029NRG24260920230856600 26/09/2023 ANIL 1705003029WL030522 ANIL 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 ANIL FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-029-002/367
(BAHGANV) 		1705003029NRG24260920230856603 26/09/2023 Deepti Rawat 1705003029WL030522 Deepti Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 DeeptiRawat FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-029-002/368
(BAHGANV) 		1705003029NRG24260920230856604 26/09/2023 Shonu Rawat 1705003029WL030522 Shonu Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 ShonuRawat FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-029-002/369
(BAHGANV) 		1705003029NRG24260920230856605 26/09/2023 Pooja Rawat 1705003029WL030522 Pooja Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 PoojaRawat STATE BANK OF INDIA(508548)
289 NARWAR MP-05-003-029-002/370
(BAHGANV) 		1705003029NRG24260920230856606 26/09/2023 Sunita bai Rawat 1705003029WL030522 Sunita bai Rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 SunitabaiRawat FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-029-002/40-B
(BAHGANV) 		1705003029NRG24260920230856608 26/09/2023 Manisha rawat 1705003029WL030522 Manisha rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Manisharawat INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARWAR MP-05-003-029-002/40-D
(BAHGANV) 		1705003029NRG24260920230856609 26/09/2023 Kallo rawat 1705003029WL030522 Kallo rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Kallorawat FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-029-002/41-C
(BAHGANV) 		1705003029NRG24260920230856610 26/09/2023 Rajendra singh rawat 1705003029WL030522 Rajendra singh rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-029-002/42-A
(BAHGANV) 		1705003029NRG24260920230856611 26/09/2023 OMKAR PARIHAR 1705003029WL030522 OMKAR PARIHAR 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 OMKARPARIHAR FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-029-002/5-B
(BAHGANV) 		1705003029NRG24260920230856612 26/09/2023 Sarupi 1705003029WL030522 Sarupi 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Sarupi STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-029-002/6-B
(BAHGANV) 		1705003029NRG24260920230856613 26/09/2023 MAHESH 1705003029WL030522 MAHESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 MAHESH FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-029-002/7-B
(BAHGANV) 		1705003029NRG24260920230856615 26/09/2023 Jardan parihar 1705003029WL030522 Jardan parihar 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Jardanparihar FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-029-002/7-C
(BAHGANV) 		1705003029NRG24260920230856616 26/09/2023 Mulayam rawat 1705003029WL030522 Mulayam rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 307951521 Mulayamrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 156910 156910
298 NARWAR MP-05-003-010-002/377
(DEVRIKHURD) 		1705003010NRG24250920230854182 26/09/2023 Pooja Gurjar 1705003010WL030455 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24260920230855847 26/09/2023 radha pal 1705003056WL030510 radha pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 radhapal STATE BANK OF INDIA(508548)
300 NARWAR MP-05-003-056-002/131-B
(THAKURAI) 		1705003056NRG24260920230855848 26/09/2023 leelavati pal 1705003056WL030510 leelavati pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 leelavatipal STATE BANK OF INDIA(508548)
301 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24260920230855851 26/09/2023 pratap pal 1705003056WL030510 pratap pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24260920230855859 26/09/2023 vimla pal 1705003056WL030510 vimla pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24260920230855874 26/09/2023 ranveer pal 1705003056WL030510 ranveer pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-056-002/248-A
(THAKURAI) 		1705003056NRG24260920230855875 26/09/2023 vandna pal 1705003056WL030510 vandna pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 vandnapal INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24260920230855878 26/09/2023 roopa jatav 1705003056WL030510 roopa jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 roopajatav INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24260920230855880 26/09/2023 imrat pal 1705003056WL030510 imrat pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24260920230855881 26/09/2023 Hoshiyar parihar 1705003056WL030510 Hoshiyar parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 Hoshiyarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24260920230855882 26/09/2023 ramsakhi parihar 1705003056WL030510 ramsakhi parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 ramsakhiparihar STATE BANK OF INDIA(508548)
309 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24260920230855884 26/09/2023 vishal jatav 1705003056WL030510 vishal jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24260920230855897 26/09/2023 anoj kumar jatav 1705003056WL030510 anoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24260920230855901 26/09/2023 brajkishor pal 1705003056WL030510 brajkishor pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 brajkishorpal FINO PAYMENTS BANK LTD(608001)
312 NARWAR MP-05-003-056-002/73-A
(THAKURAI) 		1705003056NRG24260920230855902 26/09/2023 savita pal 1705003056WL030510 savita pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 savitapal STATE BANK OF INDIA(508548)
313 NARWAR MP-05-003-056-002/73-B
(THAKURAI) 		1705003056NRG24260920230855903 26/09/2023 satish pal 1705003056WL030510 satish pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 satishpal INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARWAR MP-05-003-056-002/74-A
(THAKURAI) 		1705003056NRG24260920230855904 26/09/2023 santoshi pal 1705003056WL030510 santoshi pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 santoshipal INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARWAR MP-05-003-056-002/74-B
(THAKURAI) 		1705003056NRG24260920230855905 26/09/2023 rachna pal 1705003056WL030510 rachna pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307951521 rachnapal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 428519 428519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289724 Bank of India BKID0009067 DATIA 1326
2 NARWAR MP1705003_260923APB_FTO_289724 Bank of India BKID0009085 Karera 13260
3 NARWAR MP1705003_260923APB_FTO_289724 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 9282
4 NARWAR MP1705003_260923APB_FTO_289724 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 NARWAR MP1705003_260923APB_FTO_289724 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_260923APB_FTO_289724 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 NARWAR MP1705003_260923APB_FTO_289724 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 81770
8 NARWAR MP1705003_260923APB_FTO_289724 State Bank of India SBIN0030170 DINARA 12155
9 NARWAR MP1705003_260923APB_FTO_289724 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 11934
10 NARWAR MP1705003_260923APB_FTO_289724 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 NARWAR MP1705003_260923APB_FTO_289724 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
12 NARWAR MP1705003_260923APB_FTO_289724 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 14586
13 NARWAR MP1705003_260923APB_FTO_289724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95693
14 NARWAR MP1705003_260923APB_FTO_289724 Fino Payments Bank Ltd FINO0001446 MP RO 156910
15 NARWAR MP1705003_260923APB_FTO_289724 India Post Payments Bank IPOS0000001 Shivpuri 23868

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