Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_260923APB_FTO_289611
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-05-003-043-001/806-A
(DIHAYALA) 		1705003043NRG24250920230854420 26/09/2023 Dalchand 1705003043WL030462 Dalchand 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 307981944 Dalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24260920230856783 26/09/2023 kalyan singh 1705003039WL030528 kalyan singh 00048 BKID0009457 1326 1326 Processed 11/11/2023 307981944 kalyansingh BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-039-003/296
(BHAINSA) 		1705003039NRG24260920230856797 26/09/2023 MOHAN 1705003039WL030528 MOHAN 00089 CBIN0280785 1326 1326 Processed 10/11/2023 307981944 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-043-001/1511
(DIHAYALA) 		1705003043NRG24250920230854378 26/09/2023 Munni Bai Rawat 1705003043WL030460 Munni Bai Rawat 00176 IDIB000K598 1326 1326 Processed 10/11/2023 307981944 MunniBaiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24260920230856884 26/09/2023 Rampyari pandey 1705003039WL030528 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 10/11/2023 307981944 Rampyaripandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24260920230856773 26/09/2023 RAMESH SINGH 1705003039WL030528 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 10/11/2023 307981944 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24260920230856865 26/09/2023 Jandel 1705003039WL030528 Jandel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307981944 Jandel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24250920230854381 26/09/2023 Sarita Brand Bhagel 1705003043WL030460 Sarita Brand Bhagel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307981944 SaritaBrandBhagel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24260920230856881 26/09/2023 Kiran duey 1705003039WL030528 Kiran duey 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307981944 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24260920230856868 26/09/2023 Vandna 1705003039WL030528 Vandna 00415 SBIN0030097 1326 1326 Processed 10/11/2023 307981944 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24260920230856776 26/09/2023 sheela 1705003039WL030528 sheela 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307981944 sheela FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24250920230854382 26/09/2023 Birendra Baghel 1705003043WL030460 Birendra Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307981944 BirendraBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24250920230854383 26/09/2023 Ramkali 1705003043WL030460 Ramkali 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307981944 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
14 NARWAR MP-05-003-004-001/5-A
(BARKHADI) 		1705003004NRG24260920230857046 26/09/2023 leelawati kushwah 1705003004WL030536 leelawati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 leelawatikushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24260920230857047 26/09/2023 KUSUM KUSHWAH 1705003004WL030536 KUSUM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 KUSUMKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-003/110-A
(BARKHADI) 		1705003004NRG24260920230857050 26/09/2023 dharmendra kuswah 1705003004WL030536 dharmendra kuswah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 dharmendrakuswah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-004-003/13
(BARKHADI) 		1705003004NRG24260920230857051 26/09/2023 LACHMAN 1705003004WL030536 LACHMAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARWAR MP-05-003-004-003/13
(BARKHADI) 		1705003004NRG24260920230857052 26/09/2023 MADAN KUSHWAH 1705003004WL030536 MADAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 MADANKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-003/14
(BARKHADI) 		1705003004NRG24260920230857053 26/09/2023 Dayavati 1705003004WL030536 Dayavati 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Dayavati STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-003/21
(BARKHADI) 		1705003004NRG24260920230857055 26/09/2023 pooran kuswah 1705003004WL030536 pooran kuswah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 poorankuswah FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-004-003/21
(BARKHADI) 		1705003004NRG24260920230857054 26/09/2023 shimla kushwah 1705003004WL030536 shimla kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 shimlakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-004-003/37-B
(BARKHADI) 		1705003004NRG24260920230857057 26/09/2023 MANTI BAI 1705003004WL030536 MANTI BAI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 MANTIBAI STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-003/39-A
(BARKHADI) 		1705003004NRG24260920230857058 26/09/2023 MOHAN LAL KUSHWAH 1705003004WL030536 MOHAN LAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 MOHANLALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-004-003/39-A
(BARKHADI) 		1705003004NRG24260920230857059 26/09/2023 SUNITA KUSHWAH 1705003004WL030536 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-003/39-C
(BARKHADI) 		1705003004NRG24260920230857060 26/09/2023 GIRJA KUSHWAH 1705003004WL030536 GIRJA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 GIRJAKUSHWAH STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-003/39-C
(BARKHADI) 		1705003004NRG24260920230857061 26/09/2023 SALIGRAM KUSHWAH 1705003004WL030536 SALIGRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SALIGRAMKUSHWAH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-003/43-A
(BARKHADI) 		1705003004NRG24260920230857062 26/09/2023 brajpal kuswah 1705003004WL030536 brajpal kuswah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 brajpalkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24260920230857064 26/09/2023 GHANASHYAM KUSHWAH 1705003004WL030536 GHANASHYAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 GHANASHYAMKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24260920230857065 26/09/2023 NANDANI KUSHWAH 1705003004WL030536 NANDANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 NANDANIKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24260920230857067 26/09/2023 SUMAN KUSHWAH 1705003004WL030536 SUMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SUMANKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/46-C
(BARKHADI) 		1705003004NRG24260920230857068 26/09/2023 KAMAL SINGH KUSHWAH 1705003004WL030536 KAMAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-003/53-C
(BARKHADI) 		1705003004NRG24260920230857071 26/09/2023 raveena baghel 1705003004WL030536 raveena baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 raveenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24260920230857073 26/09/2023 PREETI KUSHWAH 1705003004WL030536 PREETI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 PREETIKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24260920230857072 26/09/2023 RAMAVTAR KUSHWAH 1705003004WL030536 RAMAVTAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 RAMAVTARKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/629
(BARKHADI) 		1705003004NRG24260920230857074 26/09/2023 kalavati kushwah 1705003004WL030536 kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 kalavatikushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24260920230857076 26/09/2023 bharti kushwah 1705003004WL030536 bharti kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 bhartikushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24260920230857075 26/09/2023 dhaniram kushah 1705003004WL030536 dhaniram kushah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 dhaniramkushah PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-004-003/630-B
(BARKHADI) 		1705003004NRG24260920230857077 26/09/2023 SUSHILA KUSHWAH 1705003004WL030536 SUSHILA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SUSHILAKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24260920230857079 26/09/2023 KAMALESH KUSHWAH 1705003004WL030536 KAMALESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 KAMALESHKUSHWAH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24260920230857078 26/09/2023 PREMNARAYAN KUSHWAH 1705003004WL030536 PREMNARAYAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 PREMNARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24260920230857080 26/09/2023 BHAGIRATH 1705003004WL030536 BHAGIRATH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 BHAGIRATH STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24260920230857082 26/09/2023 CHATTU BAGHEL 1705003004WL030536 CHATTU BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 CHATTUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG24260920230857084 26/09/2023 Badri 1705003004WL030536 Badri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Badri STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24260920230857087 26/09/2023 KAMLESH KUSHWAH 1705003004WL030536 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24260920230857086 26/09/2023 shiv singh 1705003004WL030536 shiv singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 shivsingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24260920230857088 26/09/2023 kishanlal goud 1705003004WL030536 kishanlal goud 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 kishanlalgoud STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG24260920230857089 26/09/2023 Jasamant kushwah 1705003004WL030536 Jasamant kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Jasamantkushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24260920230857090 26/09/2023 anil 1705003004WL030536 anil 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 anil STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24260920230857091 26/09/2023 sudha 1705003004WL030536 sudha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 sudha STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24260920230857092 26/09/2023 Ghanshyam Batham 1705003004WL030536 Ghanshyam Batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 GhanshyamBatham FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24260920230857093 26/09/2023 Mithla Batham 1705003004WL030536 Mithla Batham 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 MithlaBatham FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24260920230857097 26/09/2023 RAMRATI KUSHWAH 1705003004WL030536 RAMRATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 RAMRATIKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-039-003/115-A
(BHAINSA) 		1705003039NRG24260920230856777 26/09/2023 SHIVDAYAL CHAUHAN 1705003039WL030528 SHIVDAYAL CHAUHAN 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SHIVDAYALCHAUHAN FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24260920230856782 26/09/2023 Kapuri 1705003039WL030528 Kapuri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Kapuri FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-039-003/126
(BHAINSA) 		1705003039NRG24260920230856781 26/09/2023 Komal banskar 1705003039WL030528 Komal banskar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Komalbanskar FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24260920230856787 26/09/2023 ramratan kewat 1705003039WL030528 ramratan kewat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 ramratankewat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24260920230856791 26/09/2023 pratap jatav 1705003039WL030528 pratap jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 pratapjatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24260920230856792 26/09/2023 saguntla jatav 1705003039WL030528 saguntla jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 saguntlajatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24260920230856796 26/09/2023 Sudhir singh 1705003039WL030528 Sudhir singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Sudhirsingh PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24260920230856821 26/09/2023 Jasvant 1705003039WL030528 Jasvant 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24260920230856869 26/09/2023 dheera 1705003039WL030528 dheera 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 dheera FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24260920230856872 26/09/2023 Anita 1705003039WL030528 Anita 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Anita STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24260920230856873 26/09/2023 Rachna rawat 1705003039WL030528 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Rachnarawat STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24260920230856877 26/09/2023 Harnarayan 1705003039WL030528 Harnarayan 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 Harnarayan STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-043-001/795-A
(DIHAYALA) 		1705003043NRG24250920230854419 26/09/2023 SHIV SINGH RAJAK 1705003043WL030462 SHIV SINGH RAJAK 00415 SBIN0030132 1326 1326 Processed 10/11/2023 307981944 SHIVSINGHRAJAK STATE BANK OF INDIA(508548)
SubTotal 68952 68952
66 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24260920230857048 26/09/2023 ANND SINGH KUSHWAH 1705003004WL030536 ANND SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 ANNDSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
67 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24260920230856894 26/09/2023 abdesh jatav 1705003039WL030528 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 abdeshjatav FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-043-001/1021-A
(DIHAYALA) 		1705003043NRG24250920230854303 26/09/2023 GANDRAV SINGH RAWAT 1705003043WL030460 GANDRAV SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 GANDRAVSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24250920230854305 26/09/2023 KALYAN KUSHWAH 1705003043WL030460 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24250920230854306 26/09/2023 RANVEER JATAV 1705003043WL030460 RANVEER JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-043-001/1061-A
(DIHAYALA) 		1705003043NRG24250920230854307 26/09/2023 RAJKUMARI VISHKARMA 1705003043WL030460 RAJKUMARI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAJKUMARIVISHKARMA FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-043-001/1111
(DIHAYALA) 		1705003043NRG24250920230854308 26/09/2023 Uttam Singh Kevat 1705003043WL030460 Uttam Singh Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 UttamSinghKevat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-043-001/1112
(DIHAYALA) 		1705003043NRG24250920230854309 26/09/2023 Ramsakhi Kevat 1705003043WL030460 Ramsakhi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RamsakhiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-043-001/1117
(DIHAYALA) 		1705003043NRG24250920230854310 26/09/2023 Balram Gaud 1705003043WL030460 Balram Gaud 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 BalramGaud INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARWAR MP-05-003-043-001/113
(DIHAYALA) 		1705003043NRG24250920230854311 26/09/2023 NETRAM 1705003043WL030460 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
76 NARWAR MP-05-003-043-001/1176-A
(DIHAYALA) 		1705003043NRG24250920230854394 26/09/2023 Takhat singh 1705003043WL030462 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 Takhatsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-043-001/1204
(DIHAYALA) 		1705003043NRG24250920230854395 26/09/2023 Matadin jatav 1705003043WL030462 Matadin jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 Matadinjatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24250920230854312 26/09/2023 Bharat jatav 1705003043WL030460 Bharat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 Bharatjatav FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG24250920230854396 26/09/2023 raju 1705003043WL030462 raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 raju FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-043-001/208
(DIHAYALA) 		1705003043NRG24250920230854397 26/09/2023 magna 1705003043WL030462 magna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 magna FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-043-001/225-A
(DIHAYALA) 		1705003043NRG24250920230854398 26/09/2023 MALKHAN JATAV 1705003043WL030462 MALKHAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 MALKHANJATAV MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-043-001/255
(DIHAYALA) 		1705003043NRG24250920230854400 26/09/2023 Meera 1705003043WL030462 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 Meera FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/277-B
(DIHAYALA) 		1705003043NRG24250920230854401 26/09/2023 KALLO 1705003043WL030462 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 KALLO FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003043NRG24250920230854402 26/09/2023 pratap kevat 1705003043WL030462 pratap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 pratapkevat FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/587-A
(DIHAYALA) 		1705003043NRG24250920230854403 26/09/2023 MALKHAN KEWAT 1705003043WL030462 MALKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 MALKHANKEWAT FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/590-A
(DIHAYALA) 		1705003043NRG24250920230854404 26/09/2023 BHAMAR SINGH KEWAT 1705003043WL030462 BHAMAR SINGH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 BHAMARSINGHKEWAT FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/672-A
(DIHAYALA) 		1705003043NRG24250920230854405 26/09/2023 RAMSHREE GOLI 1705003043WL030462 RAMSHREE GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAMSHREEGOLI FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/677-A
(DIHAYALA) 		1705003043NRG24250920230854406 26/09/2023 PREMNARAYAN VISVKARMA 1705003043WL030462 PREMNARAYAN VISVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 PREMNARAYANVISVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARWAR MP-05-003-043-001/692-A
(DIHAYALA) 		1705003043NRG24250920230854407 26/09/2023 GOPAL 1705003043WL030462 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 GOPAL FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/696-A
(DIHAYALA) 		1705003043NRG24250920230854408 26/09/2023 RUKSANA KHAN 1705003043WL030462 RUKSANA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RUKSANAKHAN FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/699-A
(DIHAYALA) 		1705003043NRG24250920230854409 26/09/2023 BALKISHAN KOLI 1705003043WL030462 BALKISHAN KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 BALKISHANKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-043-001/7-A
(DIHAYALA) 		1705003043NRG24250920230854410 26/09/2023 kaomal rajak 1705003043WL030462 kaomal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 kaomalrajak FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/737-A
(DIHAYALA) 		1705003043NRG24250920230854411 26/09/2023 HARNARAYAN JOSHI 1705003043WL030462 HARNARAYAN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 HARNARAYANJOSHI FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/741-A
(DIHAYALA) 		1705003043NRG24250920230854412 26/09/2023 RAMSWARUP SHIVHARE 1705003043WL030462 RAMSWARUP SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAMSWARUPSHIVHARE FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/762-A
(DIHAYALA) 		1705003043NRG24250920230854413 26/09/2023 INDAR SINGH JATAV 1705003043WL030462 INDAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 INDARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/763-A
(DIHAYALA) 		1705003043NRG24250920230854414 26/09/2023 sukhnandan banskar 1705003043WL030462 sukhnandan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 sukhnandanbanskar FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003043NRG24250920230854415 26/09/2023 kaptan banskar 1705003043WL030462 kaptan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 kaptanbanskar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/767
(DIHAYALA) 		1705003043NRG24250920230854416 26/09/2023 LILAVATI BANSKAR 1705003043WL030462 LILAVATI BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 LILAVATIBANSKAR FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/785-A
(DIHAYALA) 		1705003043NRG24250920230854417 26/09/2023 BRAKHBHAN VISHWAKARMA 1705003043WL030462 BRAKHBHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 BRAKHBHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/786-A
(DIHAYALA) 		1705003043NRG24250920230854418 26/09/2023 DHANIRAM JATAV 1705003043WL030462 DHANIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 DHANIRAMJATAV FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/816-A
(DIHAYALA) 		1705003043NRG24250920230854421 26/09/2023 khet singh kushwah 1705003043WL030462 khet singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 khetsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-043-001/839
(DIHAYALA) 		1705003043NRG24250920230854422 26/09/2023 TUNDE KEBAT 1705003043WL030462 TUNDE KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 TUNDEKEBAT FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/846-A
(DIHAYALA) 		1705003043NRG24250920230854423 26/09/2023 RAVINA RAWAT 1705003043WL030462 RAVINA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAVINARAWAT FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/853-A
(DIHAYALA) 		1705003043NRG24250920230854424 26/09/2023 RAJENDRA KEBAT 1705003043WL030462 RAJENDRA KEBAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAJENDRAKEBAT FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/855-A
(DIHAYALA) 		1705003043NRG24250920230854425 26/09/2023 SHISUPAL PARIHAR 1705003043WL030462 SHISUPAL PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 SHISUPALPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
106 NARWAR MP-05-003-043-001/896-A
(DIHAYALA) 		1705003043NRG24250920230854426 26/09/2023 LALLA GOLI 1705003043WL030462 LALLA GOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 LALLAGOLI FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/904-A
(DIHAYALA) 		1705003043NRG24250920230854427 26/09/2023 MALTI CHAUHAN 1705003043WL030462 MALTI CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 MALTICHAUHAN FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/907-A
(DIHAYALA) 		1705003043NRG24250920230854428 26/09/2023 RAJESH SHIVHARE 1705003043WL030462 RAJESH SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 RAJESHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-043-001/908-A
(DIHAYALA) 		1705003043NRG24250920230854429 26/09/2023 MUKESH CHAUHAN 1705003043WL030462 MUKESH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 MUKESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/971-A
(DIHAYALA) 		1705003043NRG24250920230854430 26/09/2023 vinita vishwakarma 1705003043WL030462 vinita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 vinitavishwakarma FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/974-A
(DIHAYALA) 		1705003043NRG24250920230854431 26/09/2023 jitu prajapati 1705003043WL030462 jitu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307981944 jituprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
112 NARWAR MP-05-003-004-003/44-A
(BARKHADI) 		1705003004NRG24260920230857063 26/09/2023 KUMER SINGH KUSHWAH 1705003004WL030536 KUMER SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 KUMERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24260920230857083 26/09/2023 VEERU 1705003004WL030536 VEERU 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 VEERU FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-004-005/37-B
(BARKHADI) 		1705003004NRG24260920230857085 26/09/2023 VIKKI ADIWASI 1705003004WL030536 VIKKI ADIWASI 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 VIKKIADIWASI FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-043-001/1017-A
(DIHAYALA) 		1705003043NRG24250920230854302 26/09/2023 Dharmendra jatav 1705003043WL030460 Dharmendra jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24250920230854304 26/09/2023 Khanachandr 1705003043WL030460 Khanachandr 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Khanachandr FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24250920230854313 26/09/2023 Mohan Singh Kushwah 1705003043WL030460 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24250920230854314 26/09/2023 Abhishek Yogi 1705003043WL030460 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24250920230854315 26/09/2023 Mathara Jatav 1705003043WL030460 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 MatharaJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-043-001/1235
(DIHAYALA) 		1705003043NRG24250920230854316 26/09/2023 Mathra Rawat 1705003043WL030460 Mathra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 MathraRawat FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24250920230854317 26/09/2023 Jalim Singh Rawat 1705003043WL030460 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24250920230854318 26/09/2023 Prembai Khatik 1705003043WL030460 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-043-001/1253
(DIHAYALA) 		1705003043NRG24250920230854319 26/09/2023 Dinesh Namdev 1705003043WL030460 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 DineshNamdev FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-043-001/1255
(DIHAYALA) 		1705003043NRG24250920230854320 26/09/2023 Rani Rawat 1705003043WL030460 Rani Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 RaniRawat FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-043-001/1263
(DIHAYALA) 		1705003043NRG24250920230854321 26/09/2023 Jyoti 1705003043WL030460 Jyoti 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Jyoti FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24250920230854322 26/09/2023 Jamna Kewat 1705003043WL030460 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 JamnaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-043-001/1269
(DIHAYALA) 		1705003043NRG24250920230854323 26/09/2023 Usha Parihar 1705003043WL030460 Usha Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 UshaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
128 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24250920230854324 26/09/2023 Rekha 1705003043WL030460 Rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARWAR MP-05-003-043-001/1285
(DIHAYALA) 		1705003043NRG24250920230854325 26/09/2023 Anuj 1705003043WL030460 Anuj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Anuj FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-043-001/1288
(DIHAYALA) 		1705003043NRG24250920230854326 26/09/2023 Lalaram Sahu 1705003043WL030460 Lalaram Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 LalaramSahu FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-043-001/1289
(DIHAYALA) 		1705003043NRG24250920230854327 26/09/2023 Sagun 1705003043WL030460 Sagun 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Sagun FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003043NRG24250920230854328 26/09/2023 Sobran Jatav 1705003043WL030460 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 SobranJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003043NRG24250920230854329 26/09/2023 Jyoti Chauhan 1705003043WL030460 Jyoti Chauhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 JyotiChauhan FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24250920230854330 26/09/2023 Dinesh 1705003043WL030460 Dinesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Dinesh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-043-001/1301
(DIHAYALA) 		1705003043NRG24250920230854332 26/09/2023 Sangeeta 1705003043WL030460 Sangeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Sangeeta FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24250920230854333 26/09/2023 Rani Rajak 1705003043WL030460 Rani Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 RaniRajak FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-043-001/1304
(DIHAYALA) 		1705003043NRG24250920230854334 26/09/2023 Neeraj 1705003043WL030460 Neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Neeraj FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24250920230854335 26/09/2023 Dhan Pal Singh Kewat 1705003043WL030460 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 DhanPalSinghKewat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24250920230854336 26/09/2023 Rajbhadur 1705003043WL030460 Rajbhadur 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Rajbhadur FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24250920230854337 26/09/2023 Hemlata Kevat 1705003043WL030460 Hemlata Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 HemlataKevat FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24250920230854338 26/09/2023 Maya Prajapati 1705003043WL030460 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG24250920230854339 26/09/2023 Lalita 1705003043WL030460 Lalita 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Lalita FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24250920230854340 26/09/2023 Bharat Parihar 1705003043WL030460 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 BharatParihar FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-043-001/1322
(DIHAYALA) 		1705003043NRG24250920230854341 26/09/2023 Gajendra Kevat 1705003043WL030460 Gajendra Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 GajendraKevat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-043-001/1323
(DIHAYALA) 		1705003043NRG24250920230854342 26/09/2023 Puspendra Rawat 1705003043WL030460 Puspendra Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 PuspendraRawat FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-043-001/1324
(DIHAYALA) 		1705003043NRG24250920230854343 26/09/2023 Devendra Prajapati 1705003043WL030460 Devendra Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24250920230854345 26/09/2023 Mukesh 1705003043WL030460 Mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Mukesh FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-043-001/1329
(DIHAYALA) 		1705003043NRG24250920230854346 26/09/2023 Mangal Singh 1705003043WL030460 Mangal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24250920230854347 26/09/2023 Kendra 1705003043WL030460 Kendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Kendra STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-043-001/1335
(DIHAYALA) 		1705003043NRG24250920230854348 26/09/2023 Roshni Bano 1705003043WL030460 Roshni Bano 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 RoshniBano AIRTEL PAYMENTS BANK LIMITED(990288)
151 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003043NRG24250920230854349 26/09/2023 Sonu Rawat 1705003043WL030460 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 SonuRawat IDBI BANK(607095)
152 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24250920230854350 26/09/2023 Jagdish Goli 1705003043WL030460 Jagdish Goli 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 JagdishGoli FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-043-001/1346
(DIHAYALA) 		1705003043NRG24250920230854352 26/09/2023 Bhago Vishwakarma 1705003043WL030460 Bhago Vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 BhagoVishwakarma FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-043-001/1347
(DIHAYALA) 		1705003043NRG24250920230854353 26/09/2023 Pavankumar 1705003043WL030460 Pavankumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24250920230854354 26/09/2023 Pushpendra Goud 1705003043WL030460 Pushpendra Goud 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-043-001/1357
(DIHAYALA) 		1705003043NRG24250920230854355 26/09/2023 Khet Singh Kushwah 1705003043WL030460 Khet Singh Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 KhetSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003043NRG24250920230854358 26/09/2023 Asraf 1705003043WL030460 Asraf 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Asraf FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-043-001/1369
(DIHAYALA) 		1705003043NRG24250920230854359 26/09/2023 Bhoori Kewat 1705003043WL030460 Bhoori Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 BhooriKewat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG24250920230854360 26/09/2023 Prabha 1705003043WL030460 Prabha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Prabha FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-043-001/1389
(DIHAYALA) 		1705003043NRG24250920230854361 26/09/2023 Kaushalya Batham 1705003043WL030460 Kaushalya Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 KaushalyaBatham FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-043-001/1401
(DIHAYALA) 		1705003043NRG24250920230854362 26/09/2023 Manoj 1705003043WL030460 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24250920230854363 26/09/2023 Kalavati Prajapati 1705003043WL030460 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
163 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24250920230854364 26/09/2023 Saputi Batham 1705003043WL030460 Saputi Batham 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 SaputiBatham FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG24250920230854366 26/09/2023 Vijendra 1705003043WL030460 Vijendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
165 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24250920230854367 26/09/2023 Nandkishor Kushwah 1705003043WL030460 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003043NRG24250920230854368 26/09/2023 Raju 1705003043WL030460 Raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
167 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24250920230854369 26/09/2023 Ramkesh Rawat 1705003043WL030460 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG24250920230854370 26/09/2023 Ramsakhi 1705003043WL030460 Ramsakhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Ramsakhi FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24250920230854371 26/09/2023 Dayavati Rawat 1705003043WL030460 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24250920230854372 26/09/2023 Deepa Jatav 1705003043WL030460 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 DeepaJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24250920230854373 26/09/2023 Prem Bai Rawat 1705003043WL030460 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24250920230854374 26/09/2023 Manisha Rawat 1705003043WL030460 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 ManishaRawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24250920230854375 26/09/2023 Rajani jatav 1705003043WL030460 Rajani jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Rajanijatav FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-043-001/1481
(DIHAYALA) 		1705003043NRG24250920230854376 26/09/2023 Kamla 1705003043WL030460 Kamla 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Kamla FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-043-001/1516
(DIHAYALA) 		1705003043NRG24250920230854379 26/09/2023 Vikash Rawat 1705003043WL030460 Vikash Rawat 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 VikashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
176 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24250920230854380 26/09/2023 Pritam Pal 1705003043WL030460 Pritam Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 PritamPal FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24250920230854384 26/09/2023 Babeeta 1705003043WL030460 Babeeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 307981944 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87516 87516
178 NARWAR MP-05-003-004-003/48-A
(BARKHADI) 		1705003004NRG24260920230857070 26/09/2023 Khilan bahgel 1705003004WL030536 Khilan bahgel 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Khilanbahgel STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-004-003/48-A
(BARKHADI) 		1705003004NRG24260920230857069 26/09/2023 Shree path baghel 1705003004WL030536 Shree path baghel 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Shreepathbaghel STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24260920230856793 26/09/2023 JASHODA 1705003039WL030528 JASHODA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 JASHODA FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24260920230856800 26/09/2023 Rishabh tiwari 1705003039WL030528 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24260920230856801 26/09/2023 Ramhet tiwari 1705003039WL030528 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24260920230856804 26/09/2023 Pushpa koli 1705003039WL030528 Pushpa koli 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Pushpakoli FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24260920230856805 26/09/2023 ANITA 1705003039WL030528 ANITA 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 ANITA STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24260920230856808 26/09/2023 Devendra Parihar 1705003039WL030528 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 DevendraParihar FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24260920230856809 26/09/2023 Mahadevi chouhan 1705003039WL030528 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24260920230856812 26/09/2023 Hariram 1705003039WL030528 Hariram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Hariram FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24260920230856813 26/09/2023 Ashok tiwari 1705003039WL030528 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24260920230856816 26/09/2023 Harish chand 1705003039WL030528 Harish chand 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Harishchand FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24260920230856817 26/09/2023 Rajesh tiwari 1705003039WL030528 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24260920230856820 26/09/2023 Suresh tiwari 1705003039WL030528 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24260920230856824 26/09/2023 Ramkishan 1705003039WL030528 Ramkishan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Ramkishan FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24260920230856825 26/09/2023 Sumitra bai 1705003039WL030528 Sumitra bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Sumitrabai FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24260920230856828 26/09/2023 Balveer chouhan 1705003039WL030528 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24260920230856829 26/09/2023 Lali chuhan 1705003039WL030528 Lali chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Lalichuhan FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24260920230856832 26/09/2023 Pooja chouhan 1705003039WL030528 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Poojachouhan FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24260920230856833 26/09/2023 Kranti 1705003039WL030528 Kranti 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Kranti FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24260920230856836 26/09/2023 Surendra chuhan 1705003039WL030528 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24260920230856837 26/09/2023 Hotam 1705003039WL030528 Hotam 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Hotam FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24260920230856840 26/09/2023 Siyaram 1705003039WL030528 Siyaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Siyaram FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24260920230856841 26/09/2023 Sukhdevi 1705003039WL030528 Sukhdevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Sukhdevi FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24260920230856844 26/09/2023 Vijayaram chouhan 1705003039WL030528 Vijayaram chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24260920230856845 26/09/2023 Motiraja 1705003039WL030528 Motiraja 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Motiraja FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24260920230856848 26/09/2023 Dharmendra singh chouhan 1705003039WL030528 Dharmendra singh chouhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24260920230856849 26/09/2023 Nathuram 1705003039WL030528 Nathuram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Nathuram FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24260920230856852 26/09/2023 Krishna Rawat 1705003039WL030528 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24260920230856853 26/09/2023 Suman jatav 1705003039WL030528 Suman jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Sumanjatav FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24260920230856856 26/09/2023 Bharti jatav 1705003039WL030528 Bharti jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Bhartijatav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24260920230856857 26/09/2023 Asha jatav 1705003039WL030528 Asha jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Ashajatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24260920230856860 26/09/2023 Dayavati 1705003039WL030528 Dayavati 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Dayavati FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24260920230856861 26/09/2023 Udesh bai 1705003039WL030528 Udesh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Udeshbai FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24260920230856864 26/09/2023 Bharat singh jatav 1705003039WL030528 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24260920230856876 26/09/2023 Rachna 1705003039WL030528 Rachna 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24260920230856880 26/09/2023 Poonam pandey 1705003039WL030528 Poonam pandey 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24260920230856885 26/09/2023 Prashant jatav 1705003039WL030528 Prashant jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Prashantjatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24260920230856889 26/09/2023 Nabalkishor 1705003039WL030528 Nabalkishor 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 Nabalkishor FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24260920230856890 26/09/2023 Neelam Tiwari 1705003039WL030528 Neelam Tiwari 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-043-001/1510
(DIHAYALA) 		1705003043NRG24250920230854377 26/09/2023 Virendra Singh Rawat 1705003043WL030460 Virendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 307981944 VirendraSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
219 NARWAR MP-05-003-004-004/11-A
(BARKHADI) 		1705003004NRG24260920230857081 26/09/2023 hasmukhi kushwah 1705003004WL030536 hasmukhi kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307981944 hasmukhikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 290394 290394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_260923APB_FTO_289611 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_260923APB_FTO_289611 Bank of India BKID0009457 DABRA 1326
3 NARWAR MP1705003_260923APB_FTO_289611 Central Bank Of India CBIN0280785 GWALIOR 1326
4 NARWAR MP1705003_260923APB_FTO_289611 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 NARWAR MP1705003_260923APB_FTO_289611 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_260923APB_FTO_289611 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
7 NARWAR MP1705003_260923APB_FTO_289611 State Bank of India SBIN0010169 KARERA 2652
8 NARWAR MP1705003_260923APB_FTO_289611 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
9 NARWAR MP1705003_260923APB_FTO_289611 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 NARWAR MP1705003_260923APB_FTO_289611 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
11 NARWAR MP1705003_260923APB_FTO_289611 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68952
12 NARWAR MP1705003_260923APB_FTO_289611 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
13 NARWAR MP1705003_260923APB_FTO_289611 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 58344
14 NARWAR MP1705003_260923APB_FTO_289611 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
15 NARWAR MP1705003_260923APB_FTO_289611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516
16 NARWAR MP1705003_260923APB_FTO_289611 Fino Payments Bank Ltd FINO0001446 MP RO 54366
17 NARWAR MP1705003_260923APB_FTO_289611 India Post Payments Bank IPOS0000001 Shivpuri 1326

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