Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070923APB_FTO_255054
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-05-003-029-001/621
(BAHGANV) 		1705003029NRG24070920230777053 07/09/2023 Pran singh 1705003029WL027684 Pran singh 00048 BKID0009085 1105 1105 Processed 13/09/2023 178018779 Pransingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARWAR MP-05-003-029-001/625
(BAHGANV) 		1705003029NRG24070920230777055 07/09/2023 Rani 1705003029WL027684 Rani 00048 BKID0009085 1105 1105 Processed 13/09/2023 178018779 Rani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24070920230777744 07/09/2023 Monu rawat 1705003029WL027723 Monu rawat 00078 CNRB0005445 1105 1105 Processed 13/09/2023 178018779 Monurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 NARWAR MP-05-003-029-001/135-A
(BAHGANV) 		1705003029NRG24070920230777716 07/09/2023 Devaki koli 1705003029WL027723 Devaki koli 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Devakikoli FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/190-B
(BAHGANV) 		1705003029NRG24070920230777725 07/09/2023 Madho singh rawat 1705003029WL027723 Madho singh rawat 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Madhosinghrawat STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-029-001/458
(BAHGANV) 		1705003029NRG24070920230777755 07/09/2023 Munni bai jatav 1705003029WL027723 Munni bai jatav 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Munnibaijatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-029-001/460
(BAHGANV) 		1705003029NRG24070920230777757 07/09/2023 Lal singh 1705003029WL027723 Lal singh 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-029-001/464
(BAHGANV) 		1705003029NRG24070920230777758 07/09/2023 Jamuna 1705003029WL027723 Jamuna 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Jamuna FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-029-001/467
(BAHGANV) 		1705003029NRG24070920230777759 07/09/2023 Prmod jatav 1705003029WL027723 Prmod jatav 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Prmodjatav FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-029-001/470
(BAHGANV) 		1705003029NRG24070920230777760 07/09/2023 Jayprda 1705003029WL027723 Jayprda 00152 HDFC0000192 1105 1105 Processed 13/09/2023 178018779 Jayprda STATE BANK OF INDIA(508548)
SubTotal 7735 7735
11 NARWAR MP-05-003-029-001/685
(BAHGANV) 		1705003029NRG24070920230777801 07/09/2023 Gulab 1705003029WL027723 Gulab 00176 IDIB000K598 1105 1105 Processed 14/09/2023 178018779 Gulab INDIAN BANK(607105)
SubTotal 1105 1105
12 NARWAR MP-05-003-029-001/290
(BAHGANV) 		1705003029NRG24070920230777735 07/09/2023 POOLSINGH 1705003029WL027723 POOLSINGH 00415 SBIN0010169 1105 1105 Processed 13/09/2023 178018779 POOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24070920230777743 07/09/2023 Anikeshvrawat 1705003029WL027723 Anikeshvrawat 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178018779 Anikeshvrawat STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-029-001/77
(BAHGANV) 		1705003029NRG24070920230777826 07/09/2023 NAVAL SINGH 1705003029WL027723 NAVAL SINGH 00415 SBIN0030125 1105 1105 Processed 13/09/2023 178018779 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
15 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24070920230776976 07/09/2023 Ghanshyam 1705003017WL027683 Ghanshyam 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ghanshyam STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-017-001/208-A
(JATPUR) 		1705003017NRG24070920230776977 07/09/2023 kiran 1705003017WL027683 kiran 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 kiran STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-017-001/261
(JATPUR) 		1705003017NRG24070920230776978 07/09/2023 omprakash 1705003017WL027683 omprakash 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 omprakash STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-029-001/100
(BAHGANV) 		1705003029NRG24070920230777709 07/09/2023 Ramshri 1705003029WL027723 Ramshri 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ramshri FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-029-001/108
(BAHGANV) 		1705003029NRG24070920230777711 07/09/2023 rajendra 1705003029WL027723 rajendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 rajendra FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-029-001/134
(BAHGANV) 		1705003029NRG24070920230777715 07/09/2023 ramniwash 1705003029WL027723 ramniwash 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 ramniwash FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-029-001/18-A
(BAHGANV) 		1705003029NRG24070920230777722 07/09/2023 CHAVIRAM 1705003029WL027723 CHAVIRAM 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 CHAVIRAM FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-029-001/24-A
(BAHGANV) 		1705003029NRG24070920230777727 07/09/2023 ramdakeli bai 1705003029WL027723 ramdakeli bai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 ramdakelibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24070920230777728 07/09/2023 pratap baghel 1705003029WL027723 pratap baghel 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 pratapbaghel FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-029-001/26-A
(BAHGANV) 		1705003029NRG24070920230777731 07/09/2023 seema bai 1705003029WL027723 seema bai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 seemabai FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-029-001/262
(BAHGANV) 		1705003029NRG24070920230777732 07/09/2023 JASMAN 1705003029WL027723 JASMAN 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 JASMAN STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24070920230777742 07/09/2023 Indra bai 1705003029WL027723 Indra bai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-029-001/37-A
(BAHGANV) 		1705003029NRG24070920230777741 07/09/2023 shivram rawat 1705003029WL027723 shivram rawat 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 shivramrawat MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24070920230777745 07/09/2023 MANEERAM JATAV 1705003029WL027723 MANEERAM JATAV 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 MANEERAMJATAV FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-029-001/393-A
(BAHGANV) 		1705003029NRG24070920230777746 07/09/2023 RUKMANI JATAV 1705003029WL027723 RUKMANI JATAV 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 RUKMANIJATAV FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-029-001/471
(BAHGANV) 		1705003029NRG24070920230777761 07/09/2023 Makhan 1705003029WL027723 Makhan 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Makhan FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-029-001/474
(BAHGANV) 		1705003029NRG24070920230777762 07/09/2023 Ravendra 1705003029WL027723 Ravendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ravendra FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-029-001/475
(BAHGANV) 		1705003029NRG24070920230777763 07/09/2023 Kiran 1705003029WL027723 Kiran 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kiran FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-029-001/479
(BAHGANV) 		1705003029NRG24070920230777765 07/09/2023 Lali 1705003029WL027723 Lali 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Lali FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-029-001/480
(BAHGANV) 		1705003029NRG24070920230777766 07/09/2023 Varsha 1705003029WL027723 Varsha 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Varsha FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-029-001/482
(BAHGANV) 		1705003029NRG24070920230777767 07/09/2023 Malti 1705003029WL027723 Malti 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Malti FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-029-001/485
(BAHGANV) 		1705003029NRG24070920230777769 07/09/2023 Sonu 1705003029WL027723 Sonu 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Sonu FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-029-001/486
(BAHGANV) 		1705003029NRG24070920230777770 07/09/2023 Surendra singh 1705003029WL027723 Surendra singh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Surendrasingh FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-029-001/488
(BAHGANV) 		1705003029NRG24070920230777771 07/09/2023 Laxmi 1705003029WL027723 Laxmi 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Laxmi FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-029-001/489
(BAHGANV) 		1705003029NRG24070920230777772 07/09/2023 Jagdesh 1705003029WL027723 Jagdesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-029-001/492
(BAHGANV) 		1705003029NRG24070920230777773 07/09/2023 Chotelal 1705003029WL027723 Chotelal 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-029-001/494
(BAHGANV) 		1705003029NRG24070920230777774 07/09/2023 Rajkumari 1705003029WL027723 Rajkumari 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-029-001/496
(BAHGANV) 		1705003029NRG24070920230777775 07/09/2023 Pesani 1705003029WL027723 Pesani 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Pesani STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-029-001/497
(BAHGANV) 		1705003029NRG24070920230777776 07/09/2023 Varsha 1705003029WL027723 Varsha 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Varsha STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-029-001/498
(BAHGANV) 		1705003029NRG24070920230777777 07/09/2023 Hemant 1705003029WL027723 Hemant 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Hemant STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-029-001/499
(BAHGANV) 		1705003029NRG24070920230777778 07/09/2023 Makhkho 1705003029WL027723 Makhkho 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Makhkho FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-029-001/5-A
(BAHGANV) 		1705003029NRG24070920230777780 07/09/2023 SAVITTRI 1705003029WL027723 SAVITTRI 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 SAVITTRI FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-029-001/500
(BAHGANV) 		1705003029NRG24070920230777781 07/09/2023 Dharmendra 1705003029WL027723 Dharmendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Dharmendra FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-029-001/503
(BAHGANV) 		1705003029NRG24070920230777783 07/09/2023 Kamlesh 1705003029WL027723 Kamlesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kamlesh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-029-001/504
(BAHGANV) 		1705003029NRG24070920230777784 07/09/2023 Ramkuwar 1705003029WL027723 Ramkuwar 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ramkuwar FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-029-001/505
(BAHGANV) 		1705003029NRG24070920230777785 07/09/2023 Manko 1705003029WL027723 Manko 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Manko FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-029-001/506
(BAHGANV) 		1705003029NRG24070920230777786 07/09/2023 Salikram 1705003029WL027723 Salikram 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Salikram STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-029-001/508
(BAHGANV) 		1705003029NRG24070920230777788 07/09/2023 Hotam 1705003029WL027723 Hotam 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Hotam FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-029-001/510
(BAHGANV) 		1705003029NRG24070920230777789 07/09/2023 Lakhan 1705003029WL027723 Lakhan 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Lakhan FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-029-001/512
(BAHGANV) 		1705003029NRG24070920230777790 07/09/2023 Papu 1705003029WL027723 Papu 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-029-001/514
(BAHGANV) 		1705003029NRG24070920230777791 07/09/2023 Ankus 1705003029WL027723 Ankus 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ankus STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-029-001/515
(BAHGANV) 		1705003029NRG24070920230777792 07/09/2023 Kamalkishor 1705003029WL027723 Kamalkishor 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kamalkishor FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-029-001/516
(BAHGANV) 		1705003029NRG24070920230776979 07/09/2023 Nandkishor 1705003029WL027684 Nandkishor 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Nandkishor FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-029-001/517
(BAHGANV) 		1705003029NRG24070920230776980 07/09/2023 Birjesh 1705003029WL027684 Birjesh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Birjesh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-029-001/518
(BAHGANV) 		1705003029NRG24070920230776981 07/09/2023 Mumeena 1705003029WL027684 Mumeena 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Mumeena FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-029-001/521
(BAHGANV) 		1705003029NRG24070920230776982 07/09/2023 Kamalkishore 1705003029WL027684 Kamalkishore 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kamalkishore STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-029-001/525
(BAHGANV) 		1705003029NRG24070920230776984 07/09/2023 Hukum singh 1705003029WL027684 Hukum singh 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Hukumsingh STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-029-001/528
(BAHGANV) 		1705003029NRG24070920230776985 07/09/2023 Reena 1705003029WL027684 Reena 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Reena FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-029-001/529
(BAHGANV) 		1705003029NRG24070920230776986 07/09/2023 Koshaliya 1705003029WL027684 Koshaliya 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Koshaliya FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-029-001/530
(BAHGANV) 		1705003029NRG24070920230776987 07/09/2023 Nirjla 1705003029WL027684 Nirjla 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Nirjla INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-029-001/533
(BAHGANV) 		1705003029NRG24070920230776989 07/09/2023 Lakhan 1705003029WL027684 Lakhan 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Lakhan MADHYANCHAL GRAMIN BANK(607232)
66 NARWAR MP-05-003-029-001/536
(BAHGANV) 		1705003029NRG24070920230776990 07/09/2023 Sabbeer 1705003029WL027684 Sabbeer 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Sabbeer FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-029-001/537
(BAHGANV) 		1705003029NRG24070920230776991 07/09/2023 Anguri 1705003029WL027684 Anguri 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Anguri FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-029-001/539
(BAHGANV) 		1705003029NRG24070920230776993 07/09/2023 Dolat 1705003029WL027684 Dolat 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Dolat FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-029-001/540
(BAHGANV) 		1705003029NRG24070920230776994 07/09/2023 Laxmi 1705003029WL027684 Laxmi 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Laxmi FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-029-001/542
(BAHGANV) 		1705003029NRG24070920230776995 07/09/2023 Renu 1705003029WL027684 Renu 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Renu FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-029-001/543
(BAHGANV) 		1705003029NRG24070920230776996 07/09/2023 Pista 1705003029WL027684 Pista 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Pista FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-029-001/546
(BAHGANV) 		1705003029NRG24070920230776998 07/09/2023 Ajay 1705003029WL027684 Ajay 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ajay FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-029-001/547
(BAHGANV) 		1705003029NRG24070920230776999 07/09/2023 Mahendra 1705003029WL027684 Mahendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Mahendra FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-029-001/548
(BAHGANV) 		1705003029NRG24070920230777000 07/09/2023 Nitu 1705003029WL027684 Nitu 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-029-001/549
(BAHGANV) 		1705003029NRG24070920230777001 07/09/2023 Veerendra 1705003029WL027684 Veerendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Veerendra STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-029-001/554
(BAHGANV) 		1705003029NRG24070920230777003 07/09/2023 Veti 1705003029WL027684 Veti 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Veti STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-029-001/556
(BAHGANV) 		1705003029NRG24070920230777004 07/09/2023 Rajendra 1705003029WL027684 Rajendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Rajendra FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-029-001/557
(BAHGANV) 		1705003029NRG24070920230777005 07/09/2023 Bhupendra 1705003029WL027684 Bhupendra 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Bhupendra STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-029-001/558
(BAHGANV) 		1705003029NRG24070920230777006 07/09/2023 Ramkali 1705003029WL027684 Ramkali 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-029-001/559
(BAHGANV) 		1705003029NRG24070920230777007 07/09/2023 Panshree 1705003029WL027684 Panshree 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Panshree AIRTEL PAYMENTS BANK LIMITED(990288)
81 NARWAR MP-05-003-029-001/560
(BAHGANV) 		1705003029NRG24070920230777008 07/09/2023 Pooja 1705003029WL027684 Pooja 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Pooja FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-029-001/561
(BAHGANV) 		1705003029NRG24070920230777009 07/09/2023 Kirti 1705003029WL027684 Kirti 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kirti FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-029-001/562
(BAHGANV) 		1705003029NRG24070920230777010 07/09/2023 Meera 1705003029WL027684 Meera 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Meera FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-029-001/563
(BAHGANV) 		1705003029NRG24070920230777011 07/09/2023 Uma 1705003029WL027684 Uma 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Uma FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-029-001/566
(BAHGANV) 		1705003029NRG24070920230777014 07/09/2023 Pholvati 1705003029WL027684 Pholvati 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Pholvati FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-029-001/567
(BAHGANV) 		1705003029NRG24070920230777015 07/09/2023 Mansharam 1705003029WL027684 Mansharam 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Mansharam FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-029-001/568
(BAHGANV) 		1705003029NRG24070920230777016 07/09/2023 Siyasaran 1705003029WL027684 Siyasaran 00415 SBIN0030132 1105 1105 Processed 14/09/2023 178018779 Siyasaran INDIAN BANK(607105)
88 NARWAR MP-05-003-029-001/569
(BAHGANV) 		1705003029NRG24070920230777017 07/09/2023 Pooja 1705003029WL027684 Pooja 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Pooja STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-029-001/571
(BAHGANV) 		1705003029NRG24070920230777018 07/09/2023 Ajmer 1705003029WL027684 Ajmer 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ajmer FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-029-001/626
(BAHGANV) 		1705003029NRG24070920230777056 07/09/2023 Ramkali 1705003029WL027684 Ramkali 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Ramkali FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-029-001/68-A
(BAHGANV) 		1705003029NRG24070920230777795 07/09/2023 Lali bai 1705003029WL027723 Lali bai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Lalibai FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-029-001/8-A
(BAHGANV) 		1705003029NRG24070920230777828 07/09/2023 Mahendra singh rawat 1705003029WL027723 Mahendra singh rawat 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Mahendrasinghrawat FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-029-001/86-A
(BAHGANV) 		1705003029NRG24070920230777829 07/09/2023 gyabati bai 1705003029WL027723 gyabati bai 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 gyabatibai FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24070920230777832 07/09/2023 Kishori 1705003029WL027723 Kishori 00415 SBIN0030132 1105 1105 Processed 13/09/2023 178018779 Kishori STATE BANK OF INDIA(508548)
SubTotal 88400 88400
95 NARWAR MP-05-003-029-001/404
(BAHGANV) 		1705003029NRG24070920230777748 07/09/2023 RAMPAL SEN 1705003029WL027723 RAMPAL SEN 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 RAMPALSEN FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-029-001/405
(BAHGANV) 		1705003029NRG24070920230777749 07/09/2023 RAKESH SEN 1705003029WL027723 RAKESH SEN 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 RAKESHSEN FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-029-001/413
(BAHGANV) 		1705003029NRG24070920230777750 07/09/2023 ARJUN RAWAT 1705003029WL027723 ARJUN RAWAT 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 ARJUNRAWAT FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-029-001/415
(BAHGANV) 		1705003029NRG24070920230777751 07/09/2023 AJAD KHAN 1705003029WL027723 AJAD KHAN 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 AJADKHAN FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-029-001/416
(BAHGANV) 		1705003029NRG24070920230777752 07/09/2023 CHUTTAN 1705003029WL027723 CHUTTAN 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 CHUTTAN FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-029-001/427
(BAHGANV) 		1705003029NRG24070920230777754 07/09/2023 agar singh 1705003029WL027723 agar singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 178018779 agarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
101 NARWAR MP-05-003-029-001/100-C
(BAHGANV) 		1705003029NRG24070920230777710 07/09/2023 dharmendra rawat 1705003029WL027723 dharmendra rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-029-001/11-B
(BAHGANV) 		1705003029NRG24070920230777712 07/09/2023 lakhan rawat 1705003029WL027723 lakhan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 lakhanrawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-029-001/13-B
(BAHGANV) 		1705003029NRG24070920230777713 07/09/2023 hanu prjapati 1705003029WL027723 hanu prjapati 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 hanuprjapati FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-029-001/135-B
(BAHGANV) 		1705003029NRG24070920230777717 07/09/2023 Panmesidash 1705003029WL027723 Panmesidash 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Panmesidash FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-029-001/135-C
(BAHGANV) 		1705003029NRG24070920230777718 07/09/2023 Puspendra 1705003029WL027723 Puspendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-029-001/14-A
(BAHGANV) 		1705003029NRG24070920230777719 07/09/2023 Dayavati Rawat 1705003029WL027723 Dayavati Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-029-001/15-B
(BAHGANV) 		1705003029NRG24070920230777720 07/09/2023 chaturbhuj 1705003029WL027723 chaturbhuj 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 chaturbhuj FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-029-001/16-C
(BAHGANV) 		1705003029NRG24070920230777721 07/09/2023 kamla bai rawat 1705003029WL027723 kamla bai rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 kamlabairawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-029-001/23-C
(BAHGANV) 		1705003029NRG24070920230777726 07/09/2023 brajmohan rawat 1705003029WL027723 brajmohan rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-029-001/245
(BAHGANV) 		1705003029NRG24070920230777729 07/09/2023 Suman baghel 1705003029WL027723 Suman baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-029-001/246
(BAHGANV) 		1705003029NRG24070920230777730 07/09/2023 Chandaniya 1705003029WL027723 Chandaniya 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Chandaniya FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24070920230777733 07/09/2023 Mohan singh rawat 1705003029WL027723 Mohan singh rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-029-001/27-D
(BAHGANV) 		1705003029NRG24070920230777734 07/09/2023 Ramdei rawat 1705003029WL027723 Ramdei rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Ramdeirawat FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-029-001/31-B
(BAHGANV) 		1705003029NRG24070920230777736 07/09/2023 Durgesh 1705003029WL027723 Durgesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
115 NARWAR MP-05-003-029-001/33-C
(BAHGANV) 		1705003029NRG24070920230777737 07/09/2023 Rupendra sen 1705003029WL027723 Rupendra sen 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Rupendrasen FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-029-001/33-D
(BAHGANV) 		1705003029NRG24070920230777738 07/09/2023 Bijendra jatav 1705003029WL027723 Bijendra jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Bijendrajatav STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-029-001/34-B
(BAHGANV) 		1705003029NRG24070920230777740 07/09/2023 Manisha rawat 1705003029WL027723 Manisha rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Manisharawat FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-029-001/394-B
(BAHGANV) 		1705003029NRG24070920230777747 07/09/2023 puspa jatav 1705003029WL027723 puspa jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 puspajatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-029-001/418
(BAHGANV) 		1705003029NRG24070920230777753 07/09/2023 Durag singh 1705003029WL027723 Durag singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Duragsingh FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-029-001/46
(BAHGANV) 		1705003029NRG24070920230777756 07/09/2023 Panjab Singh 1705003029WL027723 Panjab Singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 PanjabSingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-029-001/5
(BAHGANV) 		1705003029NRG24070920230777779 07/09/2023 RAVI SHARMA 1705003029WL027723 RAVI SHARMA 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 RAVISHARMA FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-029-001/629
(BAHGANV) 		1705003029NRG24070920230777058 07/09/2023 Hanumant Jatav 1705003029WL027684 Hanumant Jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 HanumantJatav FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-029-001/631
(BAHGANV) 		1705003029NRG24070920230777059 07/09/2023 Karan jatav 1705003029WL027684 Karan jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Karanjatav FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-029-001/632
(BAHGANV) 		1705003029NRG24070920230777060 07/09/2023 Gabbar singh Rawat 1705003029WL027684 Gabbar singh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 GabbarsinghRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-029-001/633
(BAHGANV) 		1705003029NRG24070920230777061 07/09/2023 Purushotam Rawat 1705003029WL027684 Purushotam Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 PurushotamRawat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-029-001/635
(BAHGANV) 		1705003029NRG24070920230777063 07/09/2023 Villan 1705003029WL027684 Villan 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Villan FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-029-001/637
(BAHGANV) 		1705003029NRG24070920230777065 07/09/2023 Deepak Rawat 1705003029WL027684 Deepak Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 DeepakRawat FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-029-001/638
(BAHGANV) 		1705003029NRG24070920230777066 07/09/2023 Damodar singh Rawat 1705003029WL027684 Damodar singh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 DamodarsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-029-001/639
(BAHGANV) 		1705003029NRG24070920230777067 07/09/2023 Kirti 1705003029WL027684 Kirti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Kirti FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-029-001/640
(BAHGANV) 		1705003029NRG24070920230777068 07/09/2023 Jaykesh Rawat 1705003029WL027684 Jaykesh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 JaykeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARWAR MP-05-003-029-001/641
(BAHGANV) 		1705003029NRG24070920230777069 07/09/2023 Banti Rawat 1705003029WL027684 Banti Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 BantiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARWAR MP-05-003-029-001/642
(BAHGANV) 		1705003029NRG24070920230777070 07/09/2023 Pooja jatav 1705003029WL027684 Pooja jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Poojajatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-029-001/643
(BAHGANV) 		1705003029NRG24070920230777071 07/09/2023 Parvati jatav 1705003029WL027684 Parvati jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Parvatijatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-029-001/644
(BAHGANV) 		1705003029NRG24070920230777072 07/09/2023 Rajesh 1705003029WL027684 Rajesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Rajesh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-029-001/645
(BAHGANV) 		1705003029NRG24070920230777073 07/09/2023 Sangeeta jatav 1705003029WL027684 Sangeeta jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Sangeetajatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-029-001/646
(BAHGANV) 		1705003029NRG24070920230777074 07/09/2023 Makhan singh jatav 1705003029WL027685 Makhan singh jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Makhansinghjatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-029-001/648
(BAHGANV) 		1705003029NRG24070920230777075 07/09/2023 Mangal singh jatav 1705003029WL027685 Mangal singh jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Mangalsinghjatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-029-001/649
(BAHGANV) 		1705003029NRG24070920230777076 07/09/2023 Omprkash 1705003029WL027685 Omprkash 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Omprkash FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-029-001/650
(BAHGANV) 		1705003029NRG24070920230777077 07/09/2023 Sharda rawat 1705003029WL027685 Sharda rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Shardarawat FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-029-001/651
(BAHGANV) 		1705003029NRG24070920230777078 07/09/2023 Bharat Singh Rawat 1705003029WL027685 Bharat Singh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 BharatSinghRawat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-029-001/652
(BAHGANV) 		1705003029NRG24070920230777079 07/09/2023 Manisha bai rawat 1705003029WL027685 Manisha bai rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Manishabairawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-029-001/653
(BAHGANV) 		1705003029NRG24070920230777080 07/09/2023 Lokendra 1705003029WL027685 Lokendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Lokendra FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-029-001/654
(BAHGANV) 		1705003029NRG24070920230777081 07/09/2023 Kapil singh rawat 1705003029WL027685 Kapil singh rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Kapilsinghrawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-029-001/655
(BAHGANV) 		1705003029NRG24070920230777082 07/09/2023 Uma 1705003029WL027685 Uma 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Uma FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-029-001/656
(BAHGANV) 		1705003029NRG24070920230777083 07/09/2023 Rani Rawat 1705003029WL027685 Rani Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 RaniRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-029-001/657
(BAHGANV) 		1705003029NRG24070920230777084 07/09/2023 Sapna Rawat 1705003029WL027685 Sapna Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 SapnaRawat FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-029-001/658
(BAHGANV) 		1705003029NRG24070920230777085 07/09/2023 Babita jatav 1705003029WL027685 Babita jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Babitajatav FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-029-001/659
(BAHGANV) 		1705003029NRG24070920230777086 07/09/2023 Hemant koli 1705003029WL027685 Hemant koli 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Hemantkoli FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-029-001/660
(BAHGANV) 		1705003029NRG24070920230777087 07/09/2023 Khushi koli 1705003029WL027685 Khushi koli 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Khushikoli FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-029-001/661
(BAHGANV) 		1705003029NRG24070920230777088 07/09/2023 Muskan koli 1705003029WL027685 Muskan koli 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Muskankoli FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-029-001/662
(BAHGANV) 		1705003029NRG24070920230777089 07/09/2023 Sumit koli 1705003029WL027685 Sumit koli 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Sumitkoli FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-029-001/663
(BAHGANV) 		1705003029NRG24070920230777090 07/09/2023 Fulwati 1705003029WL027685 Fulwati 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Fulwati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-029-001/664
(BAHGANV) 		1705003029NRG24070920230777091 07/09/2023 Indar singh jatav 1705003029WL027685 Indar singh jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Indarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-029-001/665
(BAHGANV) 		1705003029NRG24070920230777092 07/09/2023 Anjali jatav 1705003029WL027685 Anjali jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Anjalijatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-029-001/666
(BAHGANV) 		1705003029NRG24070920230777093 07/09/2023 Khudhbu 1705003029WL027685 Khudhbu 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Khudhbu FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-029-001/667
(BAHGANV) 		1705003029NRG24070920230777094 07/09/2023 Vandna jatav 1705003029WL027685 Vandna jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Vandnajatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-029-001/668
(BAHGANV) 		1705003029NRG24070920230777095 07/09/2023 Bharti bai Rawat 1705003029WL027685 Bharti bai Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 BhartibaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-029-001/669
(BAHGANV) 		1705003029NRG24070920230777096 07/09/2023 Bhunewash Rawat 1705003029WL027685 Bhunewash Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 BhunewashRawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-029-001/670
(BAHGANV) 		1705003029NRG24070920230777097 07/09/2023 Surendra singh Rawat 1705003029WL027685 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-029-001/671
(BAHGANV) 		1705003029NRG24070920230777098 07/09/2023 Kishori prajapati 1705003029WL027685 Kishori prajapati 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Kishoriprajapati FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-029-001/672
(BAHGANV) 		1705003029NRG24070920230777099 07/09/2023 Pushpendra jatav 1705003029WL027685 Pushpendra jatav 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-029-001/673
(BAHGANV) 		1705003029NRG24070920230777100 07/09/2023 Rampal baghel 1705003029WL027685 Rampal baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Rampalbaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-029-001/674
(BAHGANV) 		1705003029NRG24070920230777101 07/09/2023 Parwat singh baghel 1705003029WL027685 Parwat singh baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Parwatsinghbaghel FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/675
(BAHGANV) 		1705003029NRG24070920230777102 07/09/2023 Laxmi baghel 1705003029WL027685 Laxmi baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Laxmibaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/676
(BAHGANV) 		1705003029NRG24070920230777103 07/09/2023 Hardash baghel 1705003029WL027685 Hardash baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Hardashbaghel FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-029-001/677
(BAHGANV) 		1705003029NRG24070920230777793 07/09/2023 Rainu baghel 1705003029WL027723 Rainu baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Rainubaghel FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-029-001/678
(BAHGANV) 		1705003029NRG24070920230777794 07/09/2023 Mangal 1705003029WL027723 Mangal 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Mangal FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-029-001/680
(BAHGANV) 		1705003029NRG24070920230777796 07/09/2023 Devendra prajapati 1705003029WL027723 Devendra prajapati 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Devendraprajapati FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-029-001/681
(BAHGANV) 		1705003029NRG24070920230777797 07/09/2023 Abhilasha 1705003029WL027723 Abhilasha 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Abhilasha FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/682
(BAHGANV) 		1705003029NRG24070920230777798 07/09/2023 Ajay 1705003029WL027723 Ajay 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Ajay FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-029-001/683
(BAHGANV) 		1705003029NRG24070920230777799 07/09/2023 Naval singh 1705003029WL027723 Naval singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Navalsingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-029-001/684
(BAHGANV) 		1705003029NRG24070920230777800 07/09/2023 Laxmi 1705003029WL027723 Laxmi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Laxmi FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-029-001/686
(BAHGANV) 		1705003029NRG24070920230777802 07/09/2023 Satendra singh 1705003029WL027723 Satendra singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Satendrasingh FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-029-001/687
(BAHGANV) 		1705003029NRG24070920230777803 07/09/2023 Sheela Rawat 1705003029WL027723 Sheela Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 SheelaRawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-029-001/688
(BAHGANV) 		1705003029NRG24070920230777804 07/09/2023 Bhupendra Rawat 1705003029WL027723 Bhupendra Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 BhupendraRawat FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-029-001/689
(BAHGANV) 		1705003029NRG24070920230777805 07/09/2023 Mahendra Rawat 1705003029WL027723 Mahendra Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 MahendraRawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-029-001/691
(BAHGANV) 		1705003029NRG24070920230777806 07/09/2023 Prabha 1705003029WL027723 Prabha 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Prabha FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-029-001/692
(BAHGANV) 		1705003029NRG24070920230777807 07/09/2023 Jitendra 1705003029WL027723 Jitendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Jitendra FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-029-001/693
(BAHGANV) 		1705003029NRG24070920230777808 07/09/2023 Kartar Rawat 1705003029WL027723 Kartar Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 KartarRawat STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-029-001/694
(BAHGANV) 		1705003029NRG24070920230777809 07/09/2023 Sanjay Rawat 1705003029WL027723 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 SanjayRawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-029-001/695
(BAHGANV) 		1705003029NRG24070920230777810 07/09/2023 Savitri baghel 1705003029WL027723 Savitri baghel 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Savitribaghel FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-029-001/696
(BAHGANV) 		1705003029NRG24070920230777811 07/09/2023 Lalita 1705003029WL027723 Lalita 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Lalita STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-029-001/697
(BAHGANV) 		1705003029NRG24070920230777812 07/09/2023 Raghuvir singh 1705003029WL027723 Raghuvir singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Raghuvirsingh FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/699
(BAHGANV) 		1705003029NRG24070920230777814 07/09/2023 Bharti 1705003029WL027723 Bharti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Bharti FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-029-001/700
(BAHGANV) 		1705003029NRG24070920230777815 07/09/2023 Nabab singh 1705003029WL027723 Nabab singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Nababsingh FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-029-001/702
(BAHGANV) 		1705003029NRG24070920230777816 07/09/2023 Bejanti 1705003029WL027723 Bejanti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Bejanti FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-029-001/703
(BAHGANV) 		1705003029NRG24070920230777817 07/09/2023 Naresh 1705003029WL027723 Naresh 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Naresh FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-001/704
(BAHGANV) 		1705003029NRG24070920230777818 07/09/2023 Vidya 1705003029WL027723 Vidya 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Vidya FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-001/706
(BAHGANV) 		1705003029NRG24070920230777819 07/09/2023 Mahadevi 1705003029WL027723 Mahadevi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Mahadevi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-001/707
(BAHGANV) 		1705003029NRG24070920230777820 07/09/2023 Ramwati 1705003029WL027723 Ramwati 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Ramwati FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-029-001/708
(BAHGANV) 		1705003029NRG24070920230777821 07/09/2023 Vijaykumari 1705003029WL027723 Vijaykumari 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Vijaykumari FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-001/709
(BAHGANV) 		1705003029NRG24070920230777822 07/09/2023 Vikash 1705003029WL027723 Vikash 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Vikash FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-001/710
(BAHGANV) 		1705003029NRG24070920230777823 07/09/2023 Virendra 1705003029WL027723 Virendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Virendra FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-001/712
(BAHGANV) 		1705003029NRG24070920230777824 07/09/2023 Maheep 1705003029WL027723 Maheep 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Maheep BANK OF BARODA(606985)
195 NARWAR MP-05-003-029-001/713
(BAHGANV) 		1705003029NRG24070920230777825 07/09/2023 Arti 1705003029WL027723 Arti 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Arti FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-001/79
(BAHGANV) 		1705003029NRG24070920230777827 07/09/2023 laxmi 1705003029WL027723 laxmi 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 laxmi FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24070920230777830 07/09/2023 HARIMOHAN 1705003029WL027723 HARIMOHAN 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-001/86-B
(BAHGANV) 		1705003029NRG24070920230777831 07/09/2023 NEEMA RAWAT 1705003029WL027723 NEEMA RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 NEEMARAWAT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-029-001/86-C
(BAHGANV) 		1705003029NRG24070920230777833 07/09/2023 MAHADEVI RAWAT 1705003029WL027723 MAHADEVI RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 MAHADEVIRAWAT FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-001/86-D
(BAHGANV) 		1705003029NRG24070920230777834 07/09/2023 KAMLESH RAWAT 1705003029WL027723 KAMLESH RAWAT 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 KAMLESHRAWAT FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-001/97
(BAHGANV) 		1705003029NRG24070920230777835 07/09/2023 Sanjay 1705003029WL027723 Sanjay 00688 FINO0001446 1105 1105 Processed 13/09/2023 178018779 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 111605 111605
202 NARWAR MP-05-003-029-001/573
(BAHGANV) 		1705003029NRG24070920230777019 07/09/2023 Rajkumari 1705003029WL027684 Rajkumari 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Rajkumari FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-001/575
(BAHGANV) 		1705003029NRG24070920230777020 07/09/2023 Sandeep 1705003029WL027684 Sandeep 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Sandeep FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-029-001/576
(BAHGANV) 		1705003029NRG24070920230777021 07/09/2023 Juli 1705003029WL027684 Juli 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Juli FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-001/577
(BAHGANV) 		1705003029NRG24070920230777022 07/09/2023 Kajal 1705003029WL027684 Kajal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Kajal FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-029-001/582
(BAHGANV) 		1705003029NRG24070920230777025 07/09/2023 Ramvati 1705003029WL027684 Ramvati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Ramvati STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-029-001/583
(BAHGANV) 		1705003029NRG24070920230777026 07/09/2023 Mahesh 1705003029WL027684 Mahesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Mahesh FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-001/585
(BAHGANV) 		1705003029NRG24070920230777027 07/09/2023 Jasman 1705003029WL027684 Jasman 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-029-001/586
(BAHGANV) 		1705003029NRG24070920230777028 07/09/2023 Pratap 1705003029WL027684 Pratap 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-029-001/587
(BAHGANV) 		1705003029NRG24070920230777029 07/09/2023 Chatrpaal 1705003029WL027684 Chatrpaal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Chatrpaal FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-029-001/588
(BAHGANV) 		1705003029NRG24070920230777030 07/09/2023 Rubi 1705003029WL027684 Rubi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-029-001/589
(BAHGANV) 		1705003029NRG24070920230777031 07/09/2023 Kranti 1705003029WL027684 Kranti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-029-001/590
(BAHGANV) 		1705003029NRG24070920230777032 07/09/2023 Gopal 1705003029WL027684 Gopal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Gopal FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-001/591
(BAHGANV) 		1705003029NRG24070920230777033 07/09/2023 Jagdesh 1705003029WL027684 Jagdesh 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Jagdesh STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-029-001/592
(BAHGANV) 		1705003029NRG24070920230777034 07/09/2023 Radha 1705003029WL027684 Radha 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-029-001/594
(BAHGANV) 		1705003029NRG24070920230777035 07/09/2023 Sunita 1705003029WL027684 Sunita 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Sunita FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-001/595
(BAHGANV) 		1705003029NRG24070920230777036 07/09/2023 Sarswati 1705003029WL027684 Sarswati 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Sarswati STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-029-001/597
(BAHGANV) 		1705003029NRG24070920230777037 07/09/2023 Ramdash 1705003029WL027684 Ramdash 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Ramdash FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-001/601
(BAHGANV) 		1705003029NRG24070920230777040 07/09/2023 Hemlata 1705003029WL027684 Hemlata 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Hemlata FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-029-001/603
(BAHGANV) 		1705003029NRG24070920230777041 07/09/2023 Madhu 1705003029WL027684 Madhu 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Madhu FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-001/604
(BAHGANV) 		1705003029NRG24070920230777042 07/09/2023 Sishpaal 1705003029WL027684 Sishpaal 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Sishpaal FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-001/606
(BAHGANV) 		1705003029NRG24070920230777043 07/09/2023 Dharmendra 1705003029WL027684 Dharmendra 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Dharmendra FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-029-001/607
(BAHGANV) 		1705003029NRG24070920230777044 07/09/2023 Maheswari 1705003029WL027684 Maheswari 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Maheswari FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-029-001/608
(BAHGANV) 		1705003029NRG24070920230777045 07/09/2023 Ajay 1705003029WL027684 Ajay 00691 IPOS0000001 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NARWAR MP-05-003-029-001/609
(BAHGANV) 		1705003029NRG24070920230777046 07/09/2023 Ritu 1705003029WL027684 Ritu 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Ritu STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-029-001/610
(BAHGANV) 		1705003029NRG24070920230777047 07/09/2023 Pooja 1705003029WL027684 Pooja 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Pooja FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-029-001/612
(BAHGANV) 		1705003029NRG24070920230777049 07/09/2023 Lali 1705003029WL027684 Lali 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Lali STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-029-001/613
(BAHGANV) 		1705003029NRG24070920230777050 07/09/2023 Harimohan 1705003029WL027684 Harimohan 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-029-001/616
(BAHGANV) 		1705003029NRG24070920230777052 07/09/2023 Ankush 1705003029WL027684 Ankush 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Ankush STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-029-001/634
(BAHGANV) 		1705003029NRG24070920230777062 07/09/2023 Rukmani 1705003029WL027684 Rukmani 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178018779 Rukmani FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070923APB_FTO_255054 Bank of India BKID0009085 Karera 2210
2 NARWAR MP1705003_070923APB_FTO_255054 Canara Bank CNRB0005445 Bhitarwar 1105
3 NARWAR MP1705003_070923APB_FTO_255054 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 7735
4 NARWAR MP1705003_070923APB_FTO_255054 Indian Bank IDIB000K598 KARERA BRANCH 1105
5 NARWAR MP1705003_070923APB_FTO_255054 State Bank of India SBIN0010169 KARERA 1105
6 NARWAR MP1705003_070923APB_FTO_255054 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
7 NARWAR MP1705003_070923APB_FTO_255054 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 88400
8 NARWAR MP1705003_070923APB_FTO_255054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 NARWAR MP1705003_070923APB_FTO_255054 Fino Payments Bank Ltd FINO0001446 MP RO 111605
10 NARWAR MP1705003_070923APB_FTO_255054 India Post Payments Bank IPOS0000001 Shivpuri 32045

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