Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_250823APB_FTO_235383
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-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24250820230729086 25/08/2023 Sangeeta 1705003025WL025892 Sangeeta 00048 BKID0009085 1547 1547 Processed 01/09/2023 843668517 Sangeeta BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24250820230729085 25/08/2023 Priyanka Jatav 1705003025WL025892 Priyanka Jatav 00089 CBIN0284351 1326 1326 Processed 01/09/2023 843668517 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-018-001/226
(GUGHAI) 		1705003018NRG24250820230727747 25/08/2023 Ramdayal 1705003018WL025861 Ramdayal 00415 SBIN0010852 884 884 Processed 01/09/2023 843668517 Ramdayal STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24250820230727748 25/08/2023 Ranveer 1705003018WL025861 Ranveer 00415 SBIN0010852 884 884 Processed 01/09/2023 843668517 Ranveer STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24250820230727755 25/08/2023 ramvati 1705003018WL025861 ramvati 00415 SBIN0010852 884 884 Processed 01/09/2023 843668517 ramvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24250820230726615 25/08/2023 Lakshmi Bai 1705003011WL025821 Lakshmi Bai 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-011-001/15
(VEELONI) 		1705003011NRG24250820230726617 25/08/2023 Neevo 1705003011WL025821 Neevo 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 Neevo INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-011-001/44
(VEELONI) 		1705003011NRG24250820230726765 25/08/2023 Sadhuram 1705003011WL025824 Sadhuram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 Sadhuram STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-011-001/44
(VEELONI) 		1705003011NRG24250820230726766 25/08/2023 Usha 1705003011WL025824 Usha 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 Usha STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24250820230726634 25/08/2023 Shankar 1705003011WL025821 Shankar 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-011-001/8-C
(VEELONI) 		1705003011NRG24250820230726642 25/08/2023 uramila bai aadiwasi 1705003011WL025821 uramila bai aadiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 uramilabaiaadiwasi STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-011-002/130
(VEELONI) 		1705003011NRG24250820230726645 25/08/2023 SURESH 1705003011WL025821 SURESH 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-011-002/168
(VEELONI) 		1705003011NRG24250820230726648 25/08/2023 BHAGWANLAL 1705003011WL025821 BHAGWANLAL 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-011-002/84-C
(VEELONI) 		1705003011NRG24250820230726674 25/08/2023 nabal 1705003011WL025821 nabal 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843668517 nabal FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24250820230727733 25/08/2023 Ramsingh Kushwah 1705003018WL025861 Ramsingh Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 RamsinghKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-018-001/128-B
(GUGHAI) 		1705003018NRG24250820230727736 25/08/2023 Pista batham 1705003018WL025861 Pista batham 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 Pistabatham INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24250820230727739 25/08/2023 Ganesh Lal Kushwah 1705003018WL025861 Ganesh Lal Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 GaneshLalKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-018-001/224
(GUGHAI) 		1705003018NRG24250820230727746 25/08/2023 Devi Singh 1705003018WL025861 Devi Singh 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 DeviSingh STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-018-001/255
(GUGHAI) 		1705003018NRG24250820230727754 25/08/2023 trilok singh 1705003018WL025861 trilok singh 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 triloksingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24250820230727757 25/08/2023 sirnam singh 1705003018WL025861 sirnam singh 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 sirnamsingh STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24250820230727763 25/08/2023 NATHURAM 1705003018WL025861 NATHURAM 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 NATHURAM STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24250820230727764 25/08/2023 rambati 1705003018WL025861 rambati 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 rambati STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-018-001/363-A
(GUGHAI) 		1705003018NRG24250820230727765 25/08/2023 beerbal 1705003018WL025861 beerbal 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 beerbal STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24250820230727769 25/08/2023 Dabburam 1705003018WL025861 Dabburam 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 Dabburam STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24250820230727772 25/08/2023 Satypal singh tomar 1705003018WL025861 Satypal singh tomar 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 Satypalsinghtomar STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-018-001/556
(GUGHAI) 		1705003018NRG24250820230727773 25/08/2023 Rajo bai prajapati 1705003018WL025861 Rajo bai prajapati 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 Rajobaiprajapati FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-018-001/557
(GUGHAI) 		1705003018NRG24250820230727774 25/08/2023 Usha prajapati 1705003018WL025861 Usha prajapati 00415 SBIN0030132 884 884 Processed 01/09/2023 843668517 Ushaprajapati FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003025NRG24250820230729080 25/08/2023 Sanjesh 1705003025WL025892 Sanjesh 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843668517 Sanjesh FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24250820230729081 25/08/2023 Jitendra Sharma 1705003025WL025892 Jitendra Sharma 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843668517 JitendraSharma STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24250820230729087 25/08/2023 Saguna Jatav 1705003025WL025892 Saguna Jatav 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843668517 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24250820230729092 25/08/2023 Radha Jatav 1705003025WL025892 Radha Jatav 00415 SBIN0030132 1547 1547 Processed 01/09/2023 843668517 RadhaJatav STATE BANK OF INDIA(508548)
SubTotal 29614 29614
32 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24250820230726612 25/08/2023 Raniya bai adiwasi 1705003011WL025821 Raniya bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-011-001/13-B
(VEELONI) 		1705003011NRG24250820230726613 25/08/2023 munna adivasi 1705003011WL025821 munna adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-011-001/139-A
(VEELONI) 		1705003011NRG24250820230726746 25/08/2023 RAMNIVAS NATH 1705003011WL025824 RAMNIVAS NATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 RAMNIVASNATH MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24250820230726618 25/08/2023 Ram sakhi 1705003011WL025821 Ram sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-011-001/26
(VEELONI) 		1705003011NRG24250820230726621 25/08/2023 Sharaswati adiwasi 1705003011WL025821 Sharaswati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 Sharaswatiadiwasi FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-011-001/28-A
(VEELONI) 		1705003011NRG24250820230726758 25/08/2023 laxman aadiwasi 1705003011WL025824 laxman aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 laxmanaadiwasi MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-011-001/281
(VEELONI) 		1705003011NRG24250820230726622 25/08/2023 Munni Adivashi 1705003011WL025821 Munni Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 MunniAdivashi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24250820230726627 25/08/2023 patiram adivasi 1705003011WL025821 patiram adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 patiramadivasi FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-011-001/3-A
(VEELONI) 		1705003011NRG24250820230726628 25/08/2023 sumitra bai adivasi 1705003011WL025821 sumitra bai adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 sumitrabaiadivasi FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-011-001/31
(VEELONI) 		1705003011NRG24250820230726631 25/08/2023 Shripat Aadiwasi 1705003011WL025821 Shripat Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 ShripatAadiwasi FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-011-001/32
(VEELONI) 		1705003011NRG24250820230726633 25/08/2023 rambai adiwasi 1705003011WL025821 rambai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 rambaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-011-001/6
(VEELONI) 		1705003011NRG24250820230726635 25/08/2023 pacho bai adiwasi 1705003011WL025821 pacho bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 pachobaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24250820230726770 25/08/2023 mitti bai 1705003011WL025824 mitti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 mittibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-011-002/131-A
(VEELONI) 		1705003011NRG24250820230726646 25/08/2023 Meera Bai Baghel 1705003011WL025821 Meera Bai Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 MeeraBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-011-002/179
(VEELONI) 		1705003011NRG24250820230726649 25/08/2023 rinki bai 1705003011WL025821 rinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 rinkibai FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-011-002/20
(VEELONI) 		1705003011NRG24250820230726653 25/08/2023 Sueeta jatav 1705003011WL025821 Sueeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 Sueetajatav MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-011-002/209
(VEELONI) 		1705003011NRG24250820230726656 25/08/2023 Parmal singh rajpoot 1705003011WL025821 Parmal singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 Parmalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-011-002/49
(VEELONI) 		1705003011NRG24250820230726670 25/08/2023 Johriram Jatav 1705003011WL025821 Johriram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 JohriramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-011-002/86
(VEELONI) 		1705003011NRG24250820230726675 25/08/2023 sandeep jadon 1705003011WL025821 sandeep jadon 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668517 sandeepjadon FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24250820230727745 25/08/2023 Mangal singh kushwah 1705003018WL025861 Mangal singh kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668517 Mangalsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
52 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG24250820230726611 25/08/2023 Murari Baghel 1705003011WL025821 Murari Baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 MurariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-011-001/104
(VEELONI) 		1705003011NRG24250820230726744 25/08/2023 Jitendra baghel 1705003011WL025824 Jitendra baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Jitendrabaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-011-001/204
(VEELONI) 		1705003011NRG24250820230726749 25/08/2023 Raju sapera 1705003011WL025824 Raju sapera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Rajusapera INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24250820230726750 25/08/2023 ANANT SINGH 1705003011WL025824 ANANT SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-011-001/209
(VEELONI) 		1705003011NRG24250820230726751 25/08/2023 parwati bai 1705003011WL025824 parwati bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 parwatibai MADHYANCHAL GRAMIN BANK(607232)
57 NARWAR MP-05-003-011-001/210
(VEELONI) 		1705003011NRG24250820230726752 25/08/2023 Ganga bai nath 1705003011WL025824 Ganga bai nath 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668517 Gangabainath STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-011-001/213
(VEELONI) 		1705003011NRG24250820230726753 25/08/2023 Amar adiwasi 1705003011WL025824 Amar adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Amaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-011-001/214
(VEELONI) 		1705003011NRG24250820230726754 25/08/2023 Sarvati nath 1705003011WL025824 Sarvati nath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Sarvatinath MADHYANCHAL GRAMIN BANK(607232)
60 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24250820230726620 25/08/2023 kalavati bai 1705003011WL025821 kalavati bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 kalavatibai FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-011-001/225
(VEELONI) 		1705003011NRG24250820230726619 25/08/2023 Sitaram adiwasi 1705003011WL025821 Sitaram adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Sitaramadiwasi FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-011-001/37-A
(VEELONI) 		1705003011NRG24250820230726761 25/08/2023 satendra 1705003011WL025824 satendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 satendra STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-011-001/42-B
(VEELONI) 		1705003011NRG24250820230726762 25/08/2023 Gajendra baghel 1705003011WL025824 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Gajendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24250820230726638 25/08/2023 Rinku adiwasi 1705003011WL025821 Rinku adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Rinkuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-011-001/6-D
(VEELONI) 		1705003011NRG24250820230726640 25/08/2023 Ravi adiwasi 1705003011WL025821 Ravi adiwasi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-011-001/68-B
(VEELONI) 		1705003011NRG24250820230726769 25/08/2023 Rakesh baghel 1705003011WL025824 Rakesh baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Rakeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-011-001/69-C
(VEELONI) 		1705003011NRG24250820230726771 25/08/2023 Janki baghel 1705003011WL025824 Janki baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Jankibaghel MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-011-001/8-A
(VEELONI) 		1705003011NRG24250820230726641 25/08/2023 KUGARPAL 1705003011WL025821 KUGARPAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 KUGARPAL FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-011-001/93
(VEELONI) 		1705003011NRG24250820230726774 25/08/2023 Naval baghel 1705003011WL025824 Naval baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Navalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-011-002/101-A
(VEELONI) 		1705003011NRG24250820230726644 25/08/2023 Rinki jatav 1705003011WL025821 Rinki jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Rinkijatav FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-011-002/156-A
(VEELONI) 		1705003011NRG24250820230726647 25/08/2023 santosh solanki 1705003011WL025821 santosh solanki 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 santoshsolanki FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-011-002/18-A
(VEELONI) 		1705003011NRG24250820230726650 25/08/2023 Vimla bai 1705003011WL025821 Vimla bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Vimlabai AIRTEL PAYMENTS BANK LIMITED(990288)
73 NARWAR MP-05-003-011-002/183
(VEELONI) 		1705003011NRG24250820230726651 25/08/2023 Parvat singh 1705003011WL025821 Parvat singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Parvatsingh FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-011-002/194
(VEELONI) 		1705003011NRG24250820230726652 25/08/2023 manoj baish 1705003011WL025821 manoj baish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 manojbaish FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-011-002/20-A
(VEELONI) 		1705003011NRG24250820230726654 25/08/2023 Ramavtar jatav 1705003011WL025821 Ramavtar jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Ramavtarjatav STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-011-002/210
(VEELONI) 		1705003011NRG24250820230726657 25/08/2023 Girija bai 1705003011WL025821 Girija bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Girijabai FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-011-002/213
(VEELONI) 		1705003011NRG24250820230726658 25/08/2023 Bharti bai 1705003011WL025821 Bharti bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Bhartibai FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-011-002/22
(VEELONI) 		1705003011NRG24250820230726659 25/08/2023 Ramvaran jatav 1705003011WL025821 Ramvaran jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Ramvaranjatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-011-002/247
(VEELONI) 		1705003011NRG24250820230726663 25/08/2023 pooja 1705003011WL025821 pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 pooja FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-011-002/248
(VEELONI) 		1705003011NRG24250820230726664 25/08/2023 Gajendra jatav 1705003011WL025821 Gajendra jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Gajendrajatav FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-011-002/249
(VEELONI) 		1705003011NRG24250820230726665 25/08/2023 poonam 1705003011WL025821 poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 poonam FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-011-002/250
(VEELONI) 		1705003011NRG24250820230726666 25/08/2023 Labli 1705003011WL025821 Labli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Labli FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-011-002/37
(VEELONI) 		1705003011NRG24250820230726668 25/08/2023 Lalu baghel 1705003011WL025821 Lalu baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Lalubaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-011-002/37-A
(VEELONI) 		1705003011NRG24250820230726669 25/08/2023 monu baghel 1705003011WL025821 monu baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 monubaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-011-002/49-A
(VEELONI) 		1705003011NRG24250820230726672 25/08/2023 Ankit jatav 1705003011WL025821 Ankit jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Ankitjatav FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-011-002/59-A
(VEELONI) 		1705003011NRG24250820230726673 25/08/2023 Naresh jatav 1705003011WL025821 Naresh jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668517 Nareshjatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24250820230727732 25/08/2023 Bharati Kushwah 1705003018WL025861 Bharati Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 BharatiKushwah FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24250820230727731 25/08/2023 Kishana Kushwah 1705003018WL025861 Kishana Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 KishanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24250820230727734 25/08/2023 Ramvati Kushwah 1705003018WL025861 Ramvati Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 RamvatiKushwah FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24250820230727735 25/08/2023 Kalyan singh 1705003018WL025861 Kalyan singh 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Kalyansingh FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-018-001/148-C
(GUGHAI) 		1705003018NRG24250820230727738 25/08/2023 Basanti 1705003018WL025861 Basanti 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Basanti FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-018-001/148-D
(GUGHAI) 		1705003018NRG24250820230727740 25/08/2023 Sunita bai 1705003018WL025861 Sunita bai 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Sunitabai FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24250820230727741 25/08/2023 Naval singh kushwah 1705003018WL025861 Naval singh kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24250820230727743 25/08/2023 Dhankuar kushwah 1705003018WL025861 Dhankuar kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Dhankuarkushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24250820230727744 25/08/2023 Mithala Bai 1705003018WL025861 Mithala Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 MithalaBai FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24250820230727749 25/08/2023 Ramvati 1705003018WL025861 Ramvati 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Ramvati FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/249
(GUGHAI) 		1705003018NRG24250820230727750 25/08/2023 Khuman singh kushwah 1705003018WL025861 Khuman singh kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-018-001/250-A
(GUGHAI) 		1705003018NRG24250820230727751 25/08/2023 Harvir singh kushavah 1705003018WL025861 Harvir singh kushavah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Harvirsinghkushavah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/257-A
(GUGHAI) 		1705003018NRG24250820230727756 25/08/2023 Hotam Kushwah 1705003018WL025861 Hotam Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 HotamKushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-018-001/257-B
(GUGHAI) 		1705003018NRG24250820230727758 25/08/2023 Rajni Kushawah 1705003018WL025861 Rajni Kushawah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 RajniKushawah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-018-001/32-A
(GUGHAI) 		1705003018NRG24250820230727759 25/08/2023 Dayavati kushwah 1705003018WL025861 Dayavati kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Dayavatikushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-018-001/32-B
(GUGHAI) 		1705003018NRG24250820230727761 25/08/2023 Jashoda Kushwah 1705003018WL025861 Jashoda Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 JashodaKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-018-001/329-B
(GUGHAI) 		1705003018NRG24250820230727762 25/08/2023 Rajendra kushwah 1705003018WL025861 Rajendra kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Rajendrakushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-018-001/409-A
(GUGHAI) 		1705003018NRG24250820230727766 25/08/2023 Phulvati 1705003018WL025861 Phulvati 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Phulvati FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-018-001/409-D
(GUGHAI) 		1705003018NRG24250820230727767 25/08/2023 Reena Kushwah 1705003018WL025861 Reena Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 ReenaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-018-001/416
(GUGHAI) 		1705003018NRG24250820230727768 25/08/2023 kok singh 1705003018WL025861 kok singh 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 koksingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24250820230727776 25/08/2023 Babu Lal Kushwah 1705003018WL025861 Babu Lal Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 BabuLalKushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24250820230727779 25/08/2023 Indra Bai Kushwah 1705003018WL025861 Indra Bai Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 IndraBaiKushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24250820230727777 25/08/2023 Kamala Bai 1705003018WL025861 Kamala Bai 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 KamalaBai FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-018-001/581
(GUGHAI) 		1705003018NRG24250820230727778 25/08/2023 Ramagopal Kushavah 1705003018WL025861 Ramagopal Kushavah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 RamagopalKushavah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24250820230727780 25/08/2023 Harlal Kushwah 1705003018WL025861 Harlal Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 HarlalKushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-018-001/582
(GUGHAI) 		1705003018NRG24250820230727781 25/08/2023 Udiya Bai Kushwah 1705003018WL025861 Udiya Bai Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 UdiyaBaiKushwah FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-018-001/583
(GUGHAI) 		1705003018NRG24250820230727782 25/08/2023 Anita Bai Kushwah 1705003018WL025861 Anita Bai Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 AnitaBaiKushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-018-001/589
(GUGHAI) 		1705003018NRG24250820230727783 25/08/2023 Anita 1705003018WL025861 Anita 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 Anita FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24250820230727785 25/08/2023 Kalavati Kushwah 1705003018WL025861 Kalavati Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 KalavatiKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24250820230727786 25/08/2023 Murari Lal Kushwah 1705003018WL025861 Murari Lal Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 MurariLalKushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24250820230727784 25/08/2023 Udhelal Kushwah 1705003018WL025861 Udhelal Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 UdhelalKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-018-001/595
(GUGHAI) 		1705003018NRG24250820230727787 25/08/2023 Vaikunti Bai Kushwah 1705003018WL025861 Vaikunti Bai Kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 VaikuntiBaiKushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-018-001/596
(GUGHAI) 		1705003018NRG24250820230727788 25/08/2023 Chintooram Kushavah 1705003018WL025861 Chintooram Kushavah 00688 FINO0001001 884 884 Processed 01/09/2023 843668517 ChintooramKushavah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24250820230729091 25/08/2023 Kaptan Singh 1705003025WL025892 Kaptan Singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843668517 KaptanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
121 NARWAR MP-05-003-018-001/155-A
(GUGHAI) 		1705003018NRG24250820230727742 25/08/2023 Ganeshlal 1705003018WL025861 Ganeshlal 00688 FINO0001446 884 884 Processed 01/09/2023 843668517 Ganeshlal FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-018-001/254-B
(GUGHAI) 		1705003018NRG24250820230727753 25/08/2023 Sharma singh 1705003018WL025861 Sharma singh 00688 FINO0001446 884 884 Processed 01/09/2023 843668517 Sharmasingh FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24250820230729082 25/08/2023 Rinku Shivhare 1705003025WL025892 Rinku Shivhare 00688 FINO0001446 1547 1547 Processed 01/09/2023 843668517 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24250820230729084 25/08/2023 Pooja Jatav 1705003025WL025892 Pooja Jatav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843668517 PoojaJatav FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24250820230729083 25/08/2023 Ravi Jatav 1705003025WL025892 Ravi Jatav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843668517 RaviJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
126 NARWAR MP-05-003-011-001/100-A
(VEELONI) 		1705003011NRG24250820230726743 25/08/2023 Ramcharan baghel 1705003011WL025824 Ramcharan baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Ramcharanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-011-001/13-C
(VEELONI) 		1705003011NRG24250820230726614 25/08/2023 lovekush adiwasi 1705003011WL025821 lovekush adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 lovekushadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-011-001/140
(VEELONI) 		1705003011NRG24250820230726616 25/08/2023 kalilu 1705003011WL025821 kalilu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 kalilu FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-011-001/186
(VEELONI) 		1705003011NRG24250820230726748 25/08/2023 Deeraj adiwsi 1705003011WL025824 Deeraj adiwsi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Deerajadiwsi FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-011-001/234
(VEELONI) 		1705003011NRG24250820230726755 25/08/2023 Rachna 1705003011WL025824 Rachna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-011-001/241
(VEELONI) 		1705003011NRG24250820230726757 25/08/2023 Sunil sapera 1705003011WL025824 Sunil sapera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24250820230726630 25/08/2023 Mamta adiwasi 1705003011WL025821 Mamta adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Mamtaadiwasi FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-011-001/3-C
(VEELONI) 		1705003011NRG24250820230726629 25/08/2023 Man singh adiwasi 1705003011WL025821 Man singh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24250820230726763 25/08/2023 Santosh baghel 1705003011WL025824 Santosh baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Santoshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-011-001/43
(VEELONI) 		1705003011NRG24250820230726764 25/08/2023 Veerbal baghel 1705003011WL025824 Veerbal baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Veerbalbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24250820230726636 25/08/2023 samrat singh adiwasi 1705003011WL025821 samrat singh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 samratsinghadiwasi FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-011-001/6-B
(VEELONI) 		1705003011NRG24250820230726637 25/08/2023 uma bai adiwasi 1705003011WL025821 uma bai adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 umabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-011-001/6-C
(VEELONI) 		1705003011NRG24250820230726639 25/08/2023 gendi adiwasi 1705003011WL025821 gendi adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 gendiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-011-001/63-A
(VEELONI) 		1705003011NRG24250820230726768 25/08/2023 Manish baghel 1705003011WL025824 Manish baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Manishbaghel MADHYANCHAL GRAMIN BANK(607232)
140 NARWAR MP-05-003-011-001/88-A
(VEELONI) 		1705003011NRG24250820230726772 25/08/2023 Hari singh baghel 1705003011WL025824 Hari singh baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Harisinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-011-001/88-A
(VEELONI) 		1705003011NRG24250820230726773 25/08/2023 Kailashi baghel 1705003011WL025824 Kailashi baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Kailashibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-011-002/259
(VEELONI) 		1705003011NRG24250820230726667 25/08/2023 Niraj rajpoot 1705003011WL025821 Niraj rajpoot 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668517 Nirajrajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
143 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24250820230729079 25/08/2023 Kiran Balmik 1705003025WL025892 Kiran Balmik 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668517 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24250820230729089 25/08/2023 Anil Jatav 1705003025WL025892 Anil Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668517 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24250820230729090 25/08/2023 Ravindra Jatav 1705003025WL025892 Ravindra Jatav 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843668517 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
146 NARWAR MP-05-003-011-002/99-A
(VEELONI) 		1705003011NRG24250820230726677 25/08/2023 Karishma jatav 1705003011WL025821 Karishma jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843668517 Karishmajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_250823APB_FTO_235383 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_250823APB_FTO_235383 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 NARWAR MP1705003_250823APB_FTO_235383 State Bank of India SBIN0010852 NARWAR 2652
4 NARWAR MP1705003_250823APB_FTO_235383 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 29614
5 NARWAR MP1705003_250823APB_FTO_235383 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 25194
6 NARWAR MP1705003_250823APB_FTO_235383 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 884
7 NARWAR MP1705003_250823APB_FTO_235383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
8 NARWAR MP1705003_250823APB_FTO_235383 Fino Payments Bank Ltd FINO0001446 MP RO 6409
9 NARWAR MP1705003_250823APB_FTO_235383 India Post Payments Bank IPOS0000001 Morena 6630
10 NARWAR MP1705003_250823APB_FTO_235383 India Post Payments Bank IPOS0000001 Shajapur 1326
11 NARWAR MP1705003_250823APB_FTO_235383 India Post Payments Bank IPOS0000001 Shivpuri 19227
12 NARWAR MP1705003_250823APB_FTO_235383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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