Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170823APB_FTO_223571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-060-002/224
(ANDORA) 		1705003060NRG24170820230695881 17/08/2023 PUSPENDRA JATAV 1705003060WL024714 PUSPENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 PUSPENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-060-002/225
(ANDORA) 		1705003060NRG24170820230695882 17/08/2023 dinesh jatav 1705003060WL024714 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 dineshjatav BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/236
(ANDORA) 		1705003060NRG24170820230695884 17/08/2023 Aatam singh rawat 1705003060WL024714 Aatam singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 Aatamsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-060-002/263
(ANDORA) 		1705003060NRG24170820230695730 17/08/2023 mohar singh rawat 1705003060WL024708 mohar singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 moharsinghrawat BANK OF BARODA(606985)
5 NARWAR MP-05-003-060-002/266
(ANDORA) 		1705003060NRG24170820230695889 17/08/2023 RAJENDRA SINGH JATAV 1705003060WL024714 RAJENDRA SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 RAJENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-060-002/281
(ANDORA) 		1705003060NRG24170820230695892 17/08/2023 sanjesh jatav 1705003060WL024714 sanjesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 sanjeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-060-002/295-A
(ANDORA) 		1705003060NRG24170820230695895 17/08/2023 ramendra rawat 1705003060WL024714 ramendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444378 ramendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 NARWAR MP-05-003-060-001/325
(ANDORA) 		1705003060NRG24170820230695876 17/08/2023 sourabh rawat 1705003060WL024714 sourabh rawat 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 sourabhrawat PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-060-002/215
(ANDORA) 		1705003060NRG24170820230695879 17/08/2023 RATAN SINGH RAWAT 1705003060WL024714 RATAN SINGH RAWAT 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 RATANSINGHRAWAT BANK OF INDIA(508505)
10 NARWAR MP-05-003-060-002/219
(ANDORA) 		1705003060NRG24170820230695880 17/08/2023 RAJESH RAWAT 1705003060WL024714 RAJESH RAWAT 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 RAJESHRAWAT BANK OF INDIA(508505)
11 NARWAR MP-05-003-060-002/247
(ANDORA) 		1705003060NRG24170820230695887 17/08/2023 kammod 1705003060WL024714 kammod 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 kammod BANK OF INDIA(508505)
12 NARWAR MP-05-003-060-002/251
(ANDORA) 		1705003060NRG24170820230695888 17/08/2023 SEETARAM 1705003060WL024714 SEETARAM 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 SEETARAM BANK OF INDIA(508505)
13 NARWAR MP-05-003-060-002/395
(ANDORA) 		1705003060NRG24170820230695912 17/08/2023 URMILA BAI RAWAT 1705003060WL024714 URMILA BAI RAWAT 00048 BKID0009085 1326 1326 Processed 24/08/2023 713444378 URMILABAIRAWAT BANK OF INDIA(508505)
SubTotal 7956 7956
14 NARWAR MP-05-003-060-002/398
(ANDORA) 		1705003060NRG24170820230695914 17/08/2023 Shailendra Rawat 1705003060WL024714 Shailendra Rawat 00354 PUNB0059900 1326 1326 Processed 24/08/2023 713444378 ShailendraRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NARWAR MP-05-003-022-001/396
(SONHER) 		1705003022NRG24170820230696411 17/08/2023 TAKHAT SINGH 1705003022WL024767 TAKHAT SINGH 00415 SBIN0010852 1326 1326 Processed 24/08/2023 713444378 TAKHATSINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24170820230696427 17/08/2023 Devendra Chaturvedi 1705003022WL024767 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 24/08/2023 713444378 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NARWAR MP-05-003-060-002/279
(ANDORA) 		1705003060NRG24170820230695891 17/08/2023 ramsevak vanshkar 1705003060WL024714 ramsevak vanshkar 00415 SBIN0030125 1326 1326 Processed 24/08/2023 713444378 ramsevakvanshkar INDIAN BANK(607105)
SubTotal 1326 1326
18 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24170820230696376 17/08/2023 PHOOLCHAND 1705003022WL024767 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 PHOOLCHAND STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24170820230696381 17/08/2023 Dinesh Kumar Sharma 1705003022WL024767 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 DineshKumarSharma STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24170820230696384 17/08/2023 Lalla Prajapati 1705003022WL024767 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 LallaPrajapati STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24170820230696385 17/08/2023 Kamlesh 1705003022WL024767 Kamlesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 Kamlesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24170820230696386 17/08/2023 ashok 1705003022WL024767 ashok 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 ashok STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24170820230696409 17/08/2023 shivcharan 1705003022WL024767 shivcharan 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 shivcharan FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-022-001/385
(SONHER) 		1705003022NRG24170820230696410 17/08/2023 RAJESH 1705003022WL024767 RAJESH 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 RAJESH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24170820230696412 17/08/2023 Ramakant Choube 1705003022WL024767 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 RamakantChoube FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24170820230696415 17/08/2023 Balram Singh Rajpoot 1705003022WL024767 Balram Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 BalramSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARWAR MP-05-003-022-001/778-C
(SONHER) 		1705003022NRG24170820230696417 17/08/2023 Rajbeer Singh Rajpoot 1705003022WL024767 Rajbeer Singh Rajpoot 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 RajbeerSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24170820230696428 17/08/2023 Dilip Chaturvedi 1705003022WL024767 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 DilipChaturvedi STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24170820230696474 17/08/2023 Suman Sharma 1705003022WL024767 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 SumanSharma STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003022NRG24170820230696484 17/08/2023 KADAM SINGH BAGHEL 1705003022WL024767 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003022NRG24170820230696496 17/08/2023 KALLI PRAJAPATI 1705003022WL024767 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-060-001/45-A
(ANDORA) 		1705003060NRG24170820230695877 17/08/2023 mukesh 1705003060WL024714 mukesh 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 mukesh FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-060-002/13-A
(ANDORA) 		1705003060NRG24170820230695878 17/08/2023 ravi jatav 1705003060WL024714 ravi jatav 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 ravijatav BANK OF INDIA(508505)
34 NARWAR MP-05-003-060-002/227
(ANDORA) 		1705003060NRG24170820230695883 17/08/2023 RAMKISHAN JATAV 1705003060WL024714 RAMKISHAN JATAV 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 RAMKISHANJATAV STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-060-002/245
(ANDORA) 		1705003060NRG24170820230695886 17/08/2023 lokendra 1705003060WL024714 lokendra 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 lokendra FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-060-002/286
(ANDORA) 		1705003060NRG24170820230695893 17/08/2023 shivdayal jatav 1705003060WL024714 shivdayal jatav 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 shivdayaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-060-002/290
(ANDORA) 		1705003060NRG24170820230695894 17/08/2023 panjab singh rawat 1705003060WL024714 panjab singh rawat 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 panjabsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-060-002/325
(ANDORA) 		1705003060NRG24170820230695898 17/08/2023 kishori jatav 1705003060WL024714 kishori jatav 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 kishorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-05-003-061-001/161
(LAMAKNA) 		1705003060NRG24170820230695916 17/08/2023 laxmi parihar 1705003060WL024714 laxmi parihar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 laxmiparihar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-061-001/163
(LAMAKNA) 		1705003060NRG24170820230695917 17/08/2023 rajkumari parihar 1705003060WL024714 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 rajkumariparihar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-061-001/180
(LAMAKNA) 		1705003060NRG24170820230695731 17/08/2023 ajab singh parihar 1705003060WL024708 ajab singh parihar 00415 SBIN0030132 1326 1326 Processed 24/08/2023 713444378 ajabsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
42 NARWAR MP-05-003-055-002/85-A
(TORIAKALA) 		1705003055NRG24160820230694779 17/08/2023 RAMSHRI 1705003055WL024623 RAMSHRI 00415 SBIN0030170 1326 1326 Processed 24/08/2023 713444378 RAMSHRI STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-055-003/14-A
(TORIAKALA) 		1705003055NRG24160820230694782 17/08/2023 ram singh bhadoriya 1705003055WL024623 ram singh bhadoriya 00415 SBIN0030170 1326 1326 Processed 24/08/2023 713444378 ramsinghbhadoriya STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-055-003/224
(TORIAKALA) 		1705003055NRG24160820230694785 17/08/2023 SUNIL 1705003055WL024623 SUNIL 00415 SBIN0030170 663 663 Processed 24/08/2023 713444378 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 NARWAR MP-05-003-022-001/778-D
(SONHER) 		1705003022NRG24170820230696418 17/08/2023 Subedar Singh Rajpoot 1705003022WL024767 Subedar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444378 SubedarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-055-002/89-C
(TORIAKALA) 		1705003055NRG24160820230694780 17/08/2023 pushpendra singh parmar 1705003055WL024623 pushpendra singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444378 pushpendrasinghparmar STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-055-003/19
(TORIAKALA) 		1705003055NRG24160820230694783 17/08/2023 Chinturam 1705003055WL024623 Chinturam 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444378 Chinturam INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-055-003/223
(TORIAKALA) 		1705003055NRG24160820230694784 17/08/2023 dipak 1705003055WL024623 dipak 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713444378 dipak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
49 NARWAR MP-05-003-022-001/1-C
(SONHER) 		1705003022NRG24170820230696371 17/08/2023 Bharti Bais 1705003022WL024767 Bharti Bais 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BhartiBais FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-022-001/1002-A
(SONHER) 		1705003022NRG24170820230696372 17/08/2023 Ravendra Gurjar 1705003022WL024767 Ravendra Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RavendraGurjar FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24170820230696373 17/08/2023 Suresh Jatav 1705003022WL024767 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SureshJatav FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24170820230696374 17/08/2023 Lalla 1705003022WL024767 Lalla 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Lalla FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24170820230696375 17/08/2023 Satish Pal 1705003022WL024767 Satish Pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SatishPal FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24170820230696377 17/08/2023 Seevi Prajapati 1705003022WL024767 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24170820230696378 17/08/2023 Rakesh 1705003022WL024767 Rakesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Rakesh FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24170820230696379 17/08/2023 Veerpal Adivasi 1705003022WL024767 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24170820230696380 17/08/2023 Ramdas 1705003022WL024767 Ramdas 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ramdas FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24170820230696382 17/08/2023 Sardar 1705003022WL024767 Sardar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Sardar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24170820230696383 17/08/2023 Ramkankan 1705003022WL024767 Ramkankan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ramkankan FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24170820230696387 17/08/2023 JAYVEER JHA 1705003022WL024767 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24170820230696388 17/08/2023 RAJ BAHADUR SINGH BAISH 1705003022WL024767 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24170820230696389 17/08/2023 Mahadev Singh Baish 1705003022WL024767 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-022-001/122-D
(SONHER) 		1705003022NRG24170820230696390 17/08/2023 Pawan Singh Rajpoot 1705003022WL024767 Pawan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PawanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24170820230696391 17/08/2023 komesh 1705003022WL024767 komesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 komesh FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24170820230696392 17/08/2023 radha 1705003022WL024767 radha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 radha FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/185-C
(SONHER) 		1705003022NRG24170820230696394 17/08/2023 SEETA RAJPOOT 1705003022WL024767 SEETA RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/185-D
(SONHER) 		1705003022NRG24170820230696395 17/08/2023 Asha Rajpoot 1705003022WL024767 Asha Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AshaRajpoot FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/218
(SONHER) 		1705003022NRG24170820230696396 17/08/2023 mohan singh 1705003022WL024767 mohan singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 mohansingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24170820230696397 17/08/2023 Jayvant Singh Baish 1705003022WL024767 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 JayvantSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24170820230696398 17/08/2023 Badashah Singh Rajpoot 1705003022WL024767 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24170820230696401 17/08/2023 bharat 1705003022WL024767 bharat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 bharat FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/228-A
(SONHER) 		1705003022NRG24170820230696402 17/08/2023 Gotiram Baghel 1705003022WL024767 Gotiram Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 GotiramBaghel FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24170820230696403 17/08/2023 suman baghel 1705003022WL024767 suman baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 sumanbaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24170820230696404 17/08/2023 meghsingh 1705003022WL024767 meghsingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 meghsingh FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-022-001/274-C
(SONHER) 		1705003022NRG24170820230696405 17/08/2023 ramjilal 1705003022WL024767 ramjilal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ramjilal FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24170820230696406 17/08/2023 kalla 1705003022WL024767 kalla 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 kalla FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24170820230696407 17/08/2023 BRAKHBHN SINNH 1705003022WL024767 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24170820230696413 17/08/2023 BAMRU BAGHEL 1705003022WL024767 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24170820230696419 17/08/2023 PHULVATI 1705003022WL024767 PHULVATI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PHULVATI FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24170820230696420 17/08/2023 SAGUN SINGH RAJPOOT 1705003022WL024767 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24170820230696421 17/08/2023 MANIRAM 1705003022WL024767 MANIRAM 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 MANIRAM FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24170820230696422 17/08/2023 KALPANA BAISH 1705003022WL024767 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24170820230696424 17/08/2023 Chotelal Jatav 1705003022WL024767 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24170820230696425 17/08/2023 Adram 1705003022WL024767 Adram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Adram FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24170820230696426 17/08/2023 Dhaniram 1705003022WL024767 Dhaniram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Dhaniram FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24170820230696429 17/08/2023 Rashmi Bais 1705003022WL024767 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RashmiBais FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24170820230696430 17/08/2023 Vinod Bai Baish 1705003022WL024767 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24170820230696431 17/08/2023 Sunita Baish 1705003022WL024767 Sunita Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SunitaBaish FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24170820230696432 17/08/2023 Rinki Jatav 1705003022WL024767 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RinkiJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG24170820230696433 17/08/2023 Hardas Baghel 1705003022WL024767 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 HardasBaghel FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG24170820230696434 17/08/2023 Ramkumar Rajpoot 1705003022WL024767 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG24170820230696435 17/08/2023 Ashok Jha 1705003022WL024767 Ashok Jha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AshokJha FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG24170820230696436 17/08/2023 Golu 1705003022WL024767 Golu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Golu FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG24170820230696437 17/08/2023 Matadin 1705003022WL024767 Matadin 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Matadin FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG24170820230696438 17/08/2023 Kapoora Jatav 1705003022WL024767 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 KapooraJatav FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG24170820230696439 17/08/2023 Anant Singh Baghel 1705003022WL024767 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/842
(SONHER) 		1705003022NRG24170820230696440 17/08/2023 Brajesh Jatav 1705003022WL024767 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/844
(SONHER) 		1705003022NRG24170820230696441 17/08/2023 Pancham Singh Baish 1705003022WL024767 Pancham Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PanchamSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG24170820230696442 17/08/2023 Devi Singh Baish 1705003022WL024767 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG24170820230696443 17/08/2023 Ramveer Singh 1705003022WL024767 Ramveer Singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444378 RamveerSingh FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG24170820230696444 17/08/2023 Vijay Singh Parihar 1705003022WL024767 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24170820230696445 17/08/2023 Dhuv Singh 1705003022WL024767 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DhuvSingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG24170820230696446 17/08/2023 Ravindra Singh 1705003022WL024767 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RavindraSingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG24170820230696447 17/08/2023 Dharma Singh 1705003022WL024767 Dharma Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DharmaSingh FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG24170820230696448 17/08/2023 Savita Baish 1705003022WL024767 Savita Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SavitaBaish FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24170820230696449 17/08/2023 Pragi Lal Prajapati 1705003022WL024767 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG24170820230696450 17/08/2023 Balram Singh Baish 1705003022WL024767 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG24170820230696451 17/08/2023 Vradavan Singh Baish 1705003022WL024767 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG24170820230696452 17/08/2023 Neetu Baish 1705003022WL024767 Neetu Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 NeetuBaish FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG24170820230696453 17/08/2023 Pradeep Singh 1705003022WL024767 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PradeepSingh FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG24170820230696454 17/08/2023 Shishpal Singh Baish 1705003022WL024767 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG24170820230696455 17/08/2023 Umed Singh Bes 1705003022WL024767 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG24170820230696456 17/08/2023 Raju 1705003022WL024767 Raju 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Raju FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG24170820230696457 17/08/2023 Rinki Baish 1705003022WL024767 Rinki Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RinkiBaish FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG24170820230696458 17/08/2023 Bhavana Baish 1705003022WL024767 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003022NRG24170820230696459 17/08/2023 Simadevi 1705003022WL024767 Simadevi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24170820230696460 17/08/2023 Surendra Singh Thakur 1705003022WL024767 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24170820230696461 17/08/2023 Shivdayal Prajapati 1705003022WL024767 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24170820230696462 17/08/2023 Ballu 1705003022WL024767 Ballu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ballu FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24170820230696463 17/08/2023 Rajkumar Singh 1705003022WL024767 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24170820230696464 17/08/2023 Ram Otar Singh Baish 1705003022WL024767 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24170820230696465 17/08/2023 Druv Singh Rajpoot 1705003022WL024767 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003022NRG24170820230696466 17/08/2023 Ramamilan Singh Rajpoot 1705003022WL024767 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24170820230696467 17/08/2023 Haryan 1705003022WL024767 Haryan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Haryan FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24170820230696468 17/08/2023 Ram Bai Baish 1705003022WL024767 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24170820230696469 17/08/2023 Aman Singh Baish 1705003022WL024767 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24170820230696470 17/08/2023 Sharda Bai Gurjar 1705003022WL024767 Sharda Bai Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShardaBaiGurjar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003022NRG24170820230696471 17/08/2023 Mamta 1705003022WL024767 Mamta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Mamta STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24170820230696472 17/08/2023 Kailash Jha 1705003022WL024767 Kailash Jha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 KailashJha FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24170820230696473 17/08/2023 Rohit Sharma 1705003022WL024767 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RohitSharma FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24170820230696475 17/08/2023 Ghanshyam 1705003022WL024767 Ghanshyam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ghanshyam FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24170820230696476 17/08/2023 Virendra Singh Baish 1705003022WL024767 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24170820230696477 17/08/2023 Ajeet Gurjar 1705003022WL024767 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24170820230696478 17/08/2023 Dharmendra Singh 1705003022WL024767 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24170820230696479 17/08/2023 Bakil Singh Gurjar 1705003022WL024767 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24170820230696480 17/08/2023 Jahendra 1705003022WL024767 Jahendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Jahendra FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24170820230696481 17/08/2023 Sultan Singh Gurjar 1705003022WL024767 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24170820230696482 17/08/2023 Dashrath 1705003022WL024767 Dashrath 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Dashrath FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24170820230696483 17/08/2023 Pratap Singh Gurjar 1705003022WL024767 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24170820230696485 17/08/2023 Rammilan Baghel 1705003022WL024767 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24170820230696486 17/08/2023 Man Singh 1705003022WL024767 Man Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ManSingh FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24170820230696487 17/08/2023 Bharti 1705003022WL024767 Bharti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Bharti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24170820230696488 17/08/2023 Hari Kishan Pal 1705003022WL024767 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 HariKishanPal FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24170820230696489 17/08/2023 Daulat Singh Baghel 1705003022WL024767 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24170820230696490 17/08/2023 Dharm Das Sharama 1705003022WL024767 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24170820230696491 17/08/2023 Ramvati Adivasi 1705003022WL024767 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24170820230696492 17/08/2023 Shivendra Singh Rajpoot 1705003022WL024767 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24170820230696493 17/08/2023 Naresh Rajak 1705003022WL024767 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 NareshRajak FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24170820230696494 17/08/2023 Shankar Singh Rajpoot 1705003022WL024767 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24170820230696495 17/08/2023 Mahesh Prajapati 1705003022WL024767 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003022NRG24170820230696497 17/08/2023 Bharti Rajak 1705003022WL024767 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 BhartiRajak FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003022NRG24170820230696498 17/08/2023 Sahab Singh Adiwasi 1705003022WL024767 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24170820230696499 17/08/2023 Dharmendra Adivasi 1705003022WL024767 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24170820230696500 17/08/2023 Deepak Rajak 1705003022WL024767 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DeepakRajak FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24170820230696501 17/08/2023 Kamal Adiwasi 1705003022WL024767 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24170820230696502 17/08/2023 Vinod 1705003022WL024767 Vinod 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Vinod FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24170820230696503 17/08/2023 Mukesh Adivasi 1705003022WL024767 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24170820230696504 17/08/2023 Rahul Adiwasi 1705003022WL024767 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24170820230696505 17/08/2023 Shivraj Singh Baish 1705003022WL024767 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24170820230696506 17/08/2023 Vinod 1705003022WL024767 Vinod 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Vinod FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24170820230696507 17/08/2023 Durga 1705003022WL024767 Durga 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Durga FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24170820230696508 17/08/2023 Ramveer Singh Baish 1705003022WL024767 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24170820230696509 17/08/2023 Vinod Jha 1705003022WL024767 Vinod Jha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 VinodJha FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24170820230696510 17/08/2023 Rajakumari Prajapati 1705003022WL024767 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24170820230696511 17/08/2023 Sarman 1705003022WL024767 Sarman 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Sarman FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24170820230696512 17/08/2023 Satyveer Singh Bais 1705003022WL024767 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24170820230696513 17/08/2023 Ganesh 1705003022WL024767 Ganesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24170820230696514 17/08/2023 Prakash Jatav 1705003022WL024767 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PrakashJatav FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24170820230696515 17/08/2023 Maniram Jatav 1705003022WL024767 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ManiramJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24170820230696516 17/08/2023 Ramkishan Jatav 1705003022WL024767 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24170820230696517 17/08/2023 Jasvanta Adivasi 1705003022WL024767 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24170820230696518 17/08/2023 Pragi Jatav 1705003022WL024767 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 PragiJatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24170820230696519 17/08/2023 Bhagwati 1705003022WL024767 Bhagwati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Bhagwati FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24170820230696520 17/08/2023 Govindi 1705003022WL024767 Govindi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Govindi FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24170820230696521 17/08/2023 Panchu 1705003022WL024767 Panchu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Panchu FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24170820230696522 17/08/2023 Ramkishor 1705003022WL024767 Ramkishor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Ramkishor FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003022NRG24170820230696523 17/08/2023 Dharvin Prajapati 1705003022WL024767 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24170820230696524 17/08/2023 Ramkishan Baghel 1705003022WL024767 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24170820230696525 17/08/2023 Ghamandi Prajapati 1705003022WL024767 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24170820230696526 17/08/2023 Jitendra Prajapati 1705003022WL024767 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24170820230696527 17/08/2023 Kamal Kishor Prajapati 1705003022WL024767 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24170820230696528 17/08/2023 Pramod 1705003022WL024767 Pramod 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Pramod FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24170820230696529 17/08/2023 Suresh Singh Jatav 1705003022WL024767 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24170820230696530 17/08/2023 Balakrishan 1705003022WL024767 Balakrishan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 Balakrishan FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24170820230696531 17/08/2023 Arjun Jatav 1705003022WL024767 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 ArjunJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24170820230696532 17/08/2023 Ashok Jatav 1705003022WL024767 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 AshokJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-055-003/100
(TORIAKALA) 		1705003055NRG24160820230694781 17/08/2023 dalveer 1705003055WL024623 dalveer 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444378 dalveer FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-060-002/236-B
(ANDORA) 		1705003060NRG24170820230695885 17/08/2023 manish rawat 1705003060WL024714 manish rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 manishrawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-060-002/330
(ANDORA) 		1705003060NRG24170820230695899 17/08/2023 nahar singh jatav 1705003060WL024714 nahar singh jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 naharsinghjatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-060-002/366-B
(ANDORA) 		1705003060NRG24170820230695909 17/08/2023 narendra singh rawat 1705003060WL024714 narendra singh rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 narendrasinghrawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-060-002/392
(ANDORA) 		1705003060NRG24170820230695911 17/08/2023 GULAB SINGH PAL 1705003060WL024714 GULAB SINGH PAL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 GULABSINGHPAL FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-060-002/401
(ANDORA) 		1705003060NRG24170820230695915 17/08/2023 prakash rawat 1705003060WL024714 prakash rawat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 prakashrawat FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-061-001/363
(LAMAKNA) 		1705003060NRG24170820230695918 17/08/2023 MEENA PARIHAR 1705003060WL024714 MEENA PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444378 MEENAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 191828 191828
194 NARWAR MP-05-003-060-002/299
(ANDORA) 		1705003060NRG24170820230695897 17/08/2023 geeta rawat 1705003060WL024714 geeta rawat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 geetarawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-060-002/362
(ANDORA) 		1705003060NRG24170820230695907 17/08/2023 ABADH BAI RAWAT 1705003060WL024714 ABADH BAI RAWAT 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 ABADHBAIRAWAT FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-060-002/365
(ANDORA) 		1705003060NRG24170820230695908 17/08/2023 RAVINDRA RAWAT 1705003060WL024714 RAVINDRA RAWAT 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 RAVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-05-003-061-001/365
(LAMAKNA) 		1705003060NRG24170820230695919 17/08/2023 SHARDA JATAV 1705003060WL024714 SHARDA JATAV 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 SHARDAJATAV FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-05-003-061-001/365-A
(LAMAKNA) 		1705003060NRG24170820230695920 17/08/2023 BARSHA JATAV 1705003060WL024714 BARSHA JATAV 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 BARSHAJATAV FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-061-001/393
(LAMAKNA) 		1705003060NRG24170820230695922 17/08/2023 RAJENDRI PARIHAR 1705003060WL024714 RAJENDRI PARIHAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444378 RAJENDRIPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
200 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24170820230696400 17/08/2023 Abhilasha Baish 1705003022WL024767 Abhilasha Baish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 AbhilashaBaish INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-022-001/218-D
(SONHER) 		1705003022NRG24170820230696399 17/08/2023 Mahendra Singh Baish 1705003022WL024767 Mahendra Singh Baish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 MahendraSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003022NRG24170820230696408 17/08/2023 RAMKISHAN 1705003022WL024767 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
203 NARWAR MP-05-003-022-001/778-B
(SONHER) 		1705003022NRG24170820230696416 17/08/2023 Priti Thakur 1705003022WL024767 Priti Thakur 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 PritiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-022-001/802-A
(SONHER) 		1705003022NRG24170820230696423 17/08/2023 Virendr Singh Baish 1705003022WL024767 Virendr Singh Baish 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 VirendrSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-055-003/393
(TORIAKALA) 		1705003055NRG24160820230694786 17/08/2023 narendra singh pal 1705003055WL024623 narendra singh pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 narendrasinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-060-002/277
(ANDORA) 		1705003060NRG24170820230695890 17/08/2023 kavita jatav 1705003060WL024714 kavita jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 kavitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-060-002/296
(ANDORA) 		1705003060NRG24170820230695896 17/08/2023 Nikita 1705003060WL024714 Nikita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-060-002/344
(ANDORA) 		1705003060NRG24170820230695900 17/08/2023 munna jatav 1705003060WL024714 munna jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 munnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-060-002/345
(ANDORA) 		1705003060NRG24170820230695901 17/08/2023 mukesh jatav 1705003060WL024714 mukesh jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 mukeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-060-002/352
(ANDORA) 		1705003060NRG24170820230695902 17/08/2023 kamlesh jatav 1705003060WL024714 kamlesh jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 kamleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-060-002/353
(ANDORA) 		1705003060NRG24170820230695903 17/08/2023 ravi rawat 1705003060WL024714 ravi rawat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 ravirawat INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-060-002/354
(ANDORA) 		1705003060NRG24170820230695904 17/08/2023 ramkumar rawat 1705003060WL024714 ramkumar rawat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 ramkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-060-002/355
(ANDORA) 		1705003060NRG24170820230695905 17/08/2023 shaitan rawat 1705003060WL024714 shaitan rawat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 shaitanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-060-002/359
(ANDORA) 		1705003060NRG24170820230695906 17/08/2023 kushma jatav 1705003060WL024714 kushma jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 kushmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-060-002/391
(ANDORA) 		1705003060NRG24170820230695910 17/08/2023 ARPANA RAWAT 1705003060WL024714 ARPANA RAWAT 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 ARPANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
216 NARWAR MP-05-003-060-002/397
(ANDORA) 		1705003060NRG24170820230695913 17/08/2023 Chhotu Jatav 1705003060WL024714 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 ChhotuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
217 DATIA MP-05-003-061-001/383
(LAMAKNA) 		1705003060NRG24170820230695921 17/08/2023 SANDIP PRATAP SINGH PARMAR 1705003060WL024714 SANDIP PRATAP SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 SANDIPPRATAPSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-05-003-061-001/395
(LAMAKNA) 		1705003060NRG24170820230695923 17/08/2023 MADHAB SINGH PARMAR 1705003060WL024714 MADHAB SINGH PARMAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444378 MADHABSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 286858 286858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_170823APB_FTO_223571 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 NARWAR MP1705003_170823APB_FTO_223571 Bank of India BKID0009085 Karera 7956
3 NARWAR MP1705003_170823APB_FTO_223571 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 NARWAR MP1705003_170823APB_FTO_223571 State Bank of India SBIN0010852 NARWAR 2652
5 NARWAR MP1705003_170823APB_FTO_223571 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_170823APB_FTO_223571 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 31824
7 NARWAR MP1705003_170823APB_FTO_223571 State Bank of India SBIN0030170 DINARA 3315
8 NARWAR MP1705003_170823APB_FTO_223571 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1547
9 NARWAR MP1705003_170823APB_FTO_223571 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
10 NARWAR MP1705003_170823APB_FTO_223571 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 NARWAR MP1705003_170823APB_FTO_223571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 191828
12 NARWAR MP1705003_170823APB_FTO_223571 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 NARWAR MP1705003_170823APB_FTO_223571 India Post Payments Bank IPOS0000001 Shivpuri 25194

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