Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_290823APB_FTO_240568
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-05-003-004-004/9-C
(BARKHADI) 		1705003004NRG24260820230731967 29/08/2023 pushpendra 1705003004WL025998 pushpendra 00045 BARB0INDIND 1326 1326 Processed 02/09/2023 865906339 pushpendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-004-005/638-C
(BARKHADI) 		1705003004NRG24260820230732017 29/08/2023 KOK SINGH JATAV 1705003004WL025998 KOK SINGH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 02/09/2023 865906339 KOKSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-004-005/631-A
(BARKHADI) 		1705003004NRG24260820230732002 29/08/2023 sukhiram adiwasi 1705003004WL025998 sukhiram adiwasi 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865906339 sukhiramadiwasi MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-004-005/631-C
(BARKHADI) 		1705003004NRG24260820230732004 29/08/2023 HARKANTH ADIWASI 1705003004WL025998 HARKANTH ADIWASI 00354 PUNB0312700 1326 1326 Processed 02/09/2023 865906339 HARKANTHADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24260820230732000 29/08/2023 bharti pal 1705003004WL025998 bharti pal 00415 SBIN0010169 1326 1326 Processed 02/09/2023 865906339 bhartipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24290820230742073 29/08/2023 kapil tiwari 1705003039WL026387 kapil tiwari 00415 SBIN0030125 1105 1105 Processed 02/09/2023 865906339 kapiltiwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NARWAR MP-05-003-004-001/50-A
(BARKHADI) 		1705003004NRG24260820230732019 29/08/2023 GULAB SINGH KUSHWAH 1705003004WL025999 GULAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-004-001/50-B
(BARKHADI) 		1705003004NRG24260820230732020 29/08/2023 PAHAN SINGH 1705003004WL025999 PAHAN SINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 PAHANSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24260820230732021 29/08/2023 Dayakishan kushwah 1705003004WL025999 Dayakishan kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Dayakishankushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24260820230732024 29/08/2023 Baijaynti bai 1705003004WL025999 Baijaynti bai 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Baijayntibai STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24260820230732023 29/08/2023 NABAB SINGH KUSHWAH 1705003004WL025999 NABAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24260820230732026 29/08/2023 KAPURI BAI KUSHWAH 1705003004WL025999 KAPURI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 KAPURIBAIKUSHWAH STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24260820230732025 29/08/2023 MANGAL SINGH KUSHWAH 1705003004WL025999 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24260820230732028 29/08/2023 meena bai kushwah 1705003004WL025999 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 meenabaikushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24260820230732027 29/08/2023 rajesh kushwah 1705003004WL025999 rajesh kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 rajeshkushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24260820230732029 29/08/2023 bhupendra kushwah 1705003004WL025999 bhupendra kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24260820230732031 29/08/2023 NEINARAM KUSHWAH 1705003004WL025999 NEINARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
18 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24260820230732032 29/08/2023 SEVA RAM KUSHWAH 1705003004WL025999 SEVA RAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24260820230732033 29/08/2023 SUMAN BAI KUSHWAH 1705003004WL025999 SUMAN BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24260820230732035 29/08/2023 PREETI KUSHWAH 1705003004WL025999 PREETI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 PREETIKUSHWAH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-003/628
(BARKHADI) 		1705003004NRG24260820230732034 29/08/2023 RAMAVTAR KUSHWAH 1705003004WL025999 RAMAVTAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 RAMAVTARKUSHWAH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24260820230732037 29/08/2023 bharti kushwah 1705003004WL025999 bharti kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 bhartikushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-003/629-A
(BARKHADI) 		1705003004NRG24260820230732036 29/08/2023 dhaniram kushah 1705003004WL025999 dhaniram kushah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 dhaniramkushah PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24260820230732039 29/08/2023 KAMALESH KUSHWAH 1705003004WL025999 KAMALESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 KAMALESHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-003/640-A
(BARKHADI) 		1705003004NRG24260820230732038 29/08/2023 PREMNARAYAN KUSHWAH 1705003004WL025999 PREMNARAYAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 PREMNARAYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24260820230732040 29/08/2023 BHAGIRATH 1705003004WL025999 BHAGIRATH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 BHAGIRATH STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24260820230732043 29/08/2023 Bharti kushwah 1705003004WL025999 Bharti kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Bhartikushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-004/10-D
(BARKHADI) 		1705003004NRG24260820230732042 29/08/2023 Lakhan singh kushwah 1705003004WL025999 Lakhan singh kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Lakhansinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24260820230732045 29/08/2023 Jyoti kushwah 1705003004WL025999 Jyoti kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Jyotikushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24260820230732046 29/08/2023 Hargayan kushwah 1705003004WL025999 Hargayan kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Hargayankushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24260820230732051 29/08/2023 BHOORI KUSHWAH 1705003004WL025999 BHOORI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24260820230732053 29/08/2023 BHAGWANLAL BAGHEL 1705003004WL025999 BHAGWANLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24260820230732054 29/08/2023 DHANMANTI BAGHEL 1705003004WL025999 DHANMANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24260820230732057 29/08/2023 NITA BAGHEL 1705003004WL025999 NITA BAGHEL 00415 SBIN0030132 1105 1105 Processed 02/09/2023 865906339 NITABAGHEL STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24260820230732058 29/08/2023 LAL SINGH KUSHWAH 1705003004WL025999 LAL SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 02/09/2023 865906339 LALSINGHKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-004/624
(BARKHADI) 		1705003004NRG24260820230732059 29/08/2023 MUKHI BAI 1705003004WL025999 MUKHI BAI 00415 SBIN0030132 1105 1105 Processed 02/09/2023 865906339 MUKHIBAI STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24260820230731959 29/08/2023 MANISH KUMAR KUSHWAH 1705003004WL025998 MANISH KUMAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 MANISHKUMARKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-004/624-B
(BARKHADI) 		1705003004NRG24260820230731961 29/08/2023 Naval Singh Kushwah 1705003004WL025998 Naval Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 NavalSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24260820230731963 29/08/2023 GOPAL SINGH 1705003004WL025998 GOPAL SINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 GOPALSINGH STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24260820230731964 29/08/2023 MALTI KUSHWAH 1705003004WL025998 MALTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 MALTIKUSHWAH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG24260820230731971 29/08/2023 Madho singh 1705003004WL025998 Madho singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Madhosingh STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-005/199
(BARKHADI) 		1705003004NRG24260820230731972 29/08/2023 rajabeti 1705003004WL025998 rajabeti 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 rajabeti STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24260820230731973 29/08/2023 chandan baghel 1705003004WL025998 chandan baghel 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 chandanbaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24260820230731974 29/08/2023 ram bai baghel 1705003004WL025998 ram bai baghel 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 rambaibaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24260820230731977 29/08/2023 DUWARKA 1705003004WL025998 DUWARKA 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 DUWARKA STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24260820230731976 29/08/2023 SUNITA BAI JATAV 1705003004WL025998 SUNITA BAI JATAV 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 SUNITABAIJATAV STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24260820230731978 29/08/2023 ramotar gurjar 1705003004WL025998 ramotar gurjar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 ramotargurjar STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24260820230731979 29/08/2023 suneeta bai gurjar 1705003004WL025998 suneeta bai gurjar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 suneetabaigurjar STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24260820230731981 29/08/2023 KAMLESH KUSHWAH 1705003004WL025998 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24260820230731980 29/08/2023 ramkishan kushwah 1705003004WL025998 ramkishan kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 ramkishankushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24260820230731983 29/08/2023 KAMLESH KUSHWAH 1705003004WL025998 KAMLESH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24260820230731982 29/08/2023 shiv singh 1705003004WL025998 shiv singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 shivsingh STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24260820230731984 29/08/2023 kishanlal goud 1705003004WL025998 kishanlal goud 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 kishanlalgoud STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24260820230731985 29/08/2023 Ghanshyam Batham 1705003004WL025998 Ghanshyam Batham 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 GhanshyamBatham FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-004-005/45-C
(BARKHADI) 		1705003004NRG24260820230731986 29/08/2023 Mithla Batham 1705003004WL025998 Mithla Batham 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 MithlaBatham FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24260820230731992 29/08/2023 RAMRATI KUSHWAH 1705003004WL025998 RAMRATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 RAMRATIKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24260820230731993 29/08/2023 nathu shingh kusawaash 1705003004WL025998 nathu shingh kusawaash 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 nathushinghkusawaash STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24260820230731995 29/08/2023 DEVENDRA SINGH KUSHWAH 1705003004WL025998 DEVENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 DEVENDRASINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-004-005/626
(BARKHADI) 		1705003004NRG24260820230731996 29/08/2023 NARAYANI KUSHWAH 1705003004WL025998 NARAYANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-005/626-A
(BARKHADI) 		1705003004NRG24260820230731997 29/08/2023 Preetam bheemar 1705003004WL025998 Preetam bheemar 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Preetambheemar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-005/627-A
(BARKHADI) 		1705003004NRG24260820230731998 29/08/2023 lalaram batham 1705003004WL025998 lalaram batham 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 lalarambatham STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-005/627-B
(BARKHADI) 		1705003004NRG24260820230731999 29/08/2023 mangal singh baghel 1705003004WL025998 mangal singh baghel 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 mangalsinghbaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-005/627-C
(BARKHADI) 		1705003004NRG24260820230732001 29/08/2023 kok singh kushwah 1705003004WL025998 kok singh kushwah 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 koksinghkushwah STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-005/632-A
(BARKHADI) 		1705003004NRG24260820230732005 29/08/2023 ranvver baghel 1705003004WL025998 ranvver baghel 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 ranvverbaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-005/633-A
(BARKHADI) 		1705003004NRG24260820230732006 29/08/2023 GAURISHANKAR KUSHWAH 1705003004WL025998 GAURISHANKAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 GAURISHANKARKUSHWAH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-005/634-A
(BARKHADI) 		1705003004NRG24260820230732007 29/08/2023 haroim batham 1705003004WL025998 haroim batham 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 haroimbatham FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-004-005/635-A
(BARKHADI) 		1705003004NRG24260820230732011 29/08/2023 BHURA BAGHEL 1705003004WL025998 BHURA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 BHURABAGHEL STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-005/637-A
(BARKHADI) 		1705003004NRG24260820230732012 29/08/2023 DHANIRAM KUSHWAH 1705003004WL025998 DHANIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 DHANIRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-004-005/637-B
(BARKHADI) 		1705003004NRG24260820230732013 29/08/2023 LAXMAN KUSHWAH 1705003004WL025998 LAXMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 LAXMANKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-005/637-C
(BARKHADI) 		1705003004NRG24260820230732014 29/08/2023 PATIRAM KUSHWAH 1705003004WL025998 PATIRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 PATIRAMKUSHWAH STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-039-003/121-B
(BHAINSA) 		1705003039NRG24290820230742068 29/08/2023 balram tiwari 1705003039WL026387 balram tiwari 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 balramtiwari STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-052-001/34-A
(DEHRETAAVVAL) 		1705003052NRG24290820230743972 29/08/2023 Patiram lodhi 1705003052WL026463 Patiram lodhi 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Patiramlodhi STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG24290820230743973 29/08/2023 veerendra 1705003052WL026463 veerendra 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 veerendra STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24290820230743974 29/08/2023 foolwati 1705003052WL026463 foolwati 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 foolwati STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24290820230743975 29/08/2023 VISHAL 1705003052WL026463 VISHAL 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 VISHAL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-052-001/8
(DEHRETAAVVAL) 		1705003052NRG24290820230743976 29/08/2023 karan singh 1705003052WL026463 karan singh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 karansingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24290820230744302 29/08/2023 Khalka 1705003058WL026471 Khalka 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Khalka STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24290820230744303 29/08/2023 rakesh 1705003058WL026471 rakesh 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 rakesh PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24290820230744307 29/08/2023 Kaliya 1705003058WL026471 Kaliya 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Kaliya STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24290820230744314 29/08/2023 Kemraj 1705003058WL026471 Kemraj 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Kemraj STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24290820230744318 29/08/2023 Lakhan 1705003058WL026471 Lakhan 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 Lakhan STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24290820230744333 29/08/2023 VIJAYSINGH 1705003058WL026471 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 02/09/2023 865906339 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100113 100113
83 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24260820230732022 29/08/2023 REKHA BAI KUSHWAH 1705003004WL025999 REKHA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865906339 REKHABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-004-004/10-C
(BARKHADI) 		1705003004NRG24260820230732041 29/08/2023 Usha vaghel 1705003004WL025999 Usha vaghel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865906339 Ushavaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24260820230732050 29/08/2023 RAMSHROOP KUSHWAH 1705003004WL025999 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865906339 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24290820230744327 29/08/2023 Ramswaroop 1705003058WL026471 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865906339 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24290820230744328 29/08/2023 hemraj 1705003058WL026471 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865906339 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
88 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24260820230732030 29/08/2023 sheema bai 1705003004WL025999 sheema bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sheemabai FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24260820230732052 29/08/2023 KHARGO BAI KUSHWAH 1705003004WL025999 KHARGO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24260820230732055 29/08/2023 BHAV SINGH KUSHWAH 1705003004WL025999 BHAV SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-004-005/634-C
(BARKHADI) 		1705003004NRG24260820230732009 29/08/2023 rajendra batham 1705003004WL025998 rajendra batham 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 rajendrabatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-004-005/638-B
(BARKHADI) 		1705003004NRG24260820230732016 29/08/2023 ARJUN JATAV 1705003004WL025998 ARJUN JATAV 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 ARJUNJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24290820230744297 29/08/2023 KAPTAN 1705003058WL026471 KAPTAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 KAPTAN FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24290820230744298 29/08/2023 sonu adivasi 1705003058WL026471 sonu adivasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sonuadivasi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24290820230744299 29/08/2023 ramlakhan 1705003058WL026471 ramlakhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 ramlakhan FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24290820230744300 29/08/2023 Rajendra 1705003058WL026471 Rajendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 Rajendra FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24290820230744301 29/08/2023 shyamlal 1705003058WL026471 shyamlal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 shyamlal FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24290820230744304 29/08/2023 sanjeev valmik 1705003058WL026471 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24290820230744305 29/08/2023 mahadevi 1705003058WL026471 mahadevi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 mahadevi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24290820230744306 29/08/2023 dharamveer jatav 1705003058WL026471 dharamveer jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24290820230744310 29/08/2023 rammilan adiwasi 1705003058WL026471 rammilan adiwasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24290820230744312 29/08/2023 pratap aadvasi 1705003058WL026471 pratap aadvasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24290820230744313 29/08/2023 sanju sahariya 1705003058WL026471 sanju sahariya 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sanjusahariya STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24290820230744315 29/08/2023 ramsevak adivasi 1705003058WL026471 ramsevak adivasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24290820230744316 29/08/2023 harnam aadivasi 1705003058WL026471 harnam aadivasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24290820230744317 29/08/2023 kamal singh 1705003058WL026471 kamal singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 kamalsingh FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24290820230744319 29/08/2023 ravi jatav 1705003058WL026471 ravi jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 ravijatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24290820230744321 29/08/2023 sangram singh 1705003058WL026471 sangram singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sangramsingh FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24290820230744322 29/08/2023 badri prasad jatav 1705003058WL026471 badri prasad jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24290820230744324 29/08/2023 akash rajak 1705003058WL026471 akash rajak 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 akashrajak FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24290820230744325 29/08/2023 phareed khan 1705003058WL026471 phareed khan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 phareedkhan FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24290820230744326 29/08/2023 irfan 1705003058WL026471 irfan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 irfan FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24290820230744329 29/08/2023 lal chand 1705003058WL026471 lal chand 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 lalchand FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24290820230744330 29/08/2023 pahad singh 1705003058WL026471 pahad singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 pahadsingh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24290820230744332 29/08/2023 makhan 1705003058WL026471 makhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 makhan FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24290820230744334 29/08/2023 sita ram 1705003058WL026471 sita ram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sitaram FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24290820230744335 29/08/2023 laxman jatav 1705003058WL026471 laxman jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 laxmanjatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24290820230744338 29/08/2023 tinku kevat 1705003058WL026471 tinku kevat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 tinkukevat FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24290820230744339 29/08/2023 munni adivasi 1705003058WL026471 munni adivasi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 munniadivasi FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24290820230744340 29/08/2023 MAHENDRA 1705003058WL026471 MAHENDRA 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 MAHENDRA FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24290820230744341 29/08/2023 KAML SINGH 1705003058WL026471 KAML SINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24290820230744342 29/08/2023 BANMALI 1705003058WL026471 BANMALI 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 BANMALI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24290820230744346 29/08/2023 Dhaniram 1705003058WL026471 Dhaniram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 Dhaniram FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24290820230744347 29/08/2023 dhanpal 1705003058WL026471 dhanpal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 dhanpal FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24290820230744350 29/08/2023 pista 1705003058WL026471 pista 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 pista FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24290820230744351 29/08/2023 vimla kewat 1705003058WL026471 vimla kewat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 vimlakewat FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24290820230744352 29/08/2023 rajan singh 1705003058WL026471 rajan singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 rajansingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24290820230744353 29/08/2023 man singh 1705003058WL026471 man singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 mansingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24290820230744354 29/08/2023 malkhan 1705003058WL026471 malkhan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 malkhan FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24290820230744355 29/08/2023 baldev singh 1705003058WL026471 baldev singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 baldevsingh FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24290820230744356 29/08/2023 sanjeev 1705003058WL026471 sanjeev 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 sanjeev FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24290820230744357 29/08/2023 dolat singh 1705003058WL026471 dolat singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 dolatsingh FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24290820230744358 29/08/2023 nandkishor 1705003058WL026471 nandkishor 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906339 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
134 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24260820230731987 29/08/2023 MADAN SINGH BAGHEL 1705003004WL025998 MADAN SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24260820230731988 29/08/2023 SUSHEELA BAI BAGHEL 1705003004WL025998 SUSHEELA BAI BAGHEL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 SUSHEELABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24260820230731990 29/08/2023 Anita baghel 1705003004WL025998 Anita baghel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Anitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24260820230731989 29/08/2023 lalsingh bhaghel 1705003004WL025998 lalsingh bhaghel 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 lalsinghbhaghel STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24290820230742032 29/08/2023 Jeetendra rawat 1705003039WL026387 Jeetendra rawat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24290820230742033 29/08/2023 NEERAJ 1705003039WL026387 NEERAJ 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 NEERAJ FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24290820230742034 29/08/2023 SURESH 1705003039WL026387 SURESH 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 SURESH FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24290820230742035 29/08/2023 KAMLESH 1705003039WL026387 KAMLESH 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 KAMLESH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24290820230742036 29/08/2023 BEERENDRA 1705003039WL026387 BEERENDRA 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 BEERENDRA FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24290820230742037 29/08/2023 MANOHAR 1705003039WL026387 MANOHAR 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 MANOHAR FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24290820230742038 29/08/2023 SUNEEL 1705003039WL026387 SUNEEL 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 SUNEEL FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24290820230742039 29/08/2023 RAMESH 1705003039WL026387 RAMESH 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 RAMESH FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24290820230742040 29/08/2023 RATIRAM 1705003039WL026387 RATIRAM 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 RATIRAM FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24290820230742041 29/08/2023 RANBIR BAGHEL 1705003039WL026387 RANBIR BAGHEL 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24290820230742042 29/08/2023 KEDAR BAGHEL 1705003039WL026387 KEDAR BAGHEL 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24290820230742043 29/08/2023 POORAN BAGHEL 1705003039WL026387 POORAN BAGHEL 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24290820230742044 29/08/2023 MAN SINGH 1705003039WL026387 MAN SINGH 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 MANSINGH FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24290820230742046 29/08/2023 LAXMI 1705003039WL026387 LAXMI 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 LAXMI FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24290820230742047 29/08/2023 RAMSWAROOP SINGH 1705003039WL026387 RAMSWAROOP SINGH 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24290820230742048 29/08/2023 SHEELA 1705003039WL026387 SHEELA 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 SHEELA FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24290820230742049 29/08/2023 HANUMANT SINGH RAWAT 1705003039WL026387 HANUMANT SINGH RAWAT 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24290820230742050 29/08/2023 RAJKISHOR RAWAT 1705003039WL026387 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24290820230742051 29/08/2023 GHANSUNDAR 1705003039WL026387 GHANSUNDAR 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24290820230742052 29/08/2023 RADHA 1705003039WL026387 RADHA 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 RADHA FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24290820230742054 29/08/2023 maniram 1705003039WL026387 maniram 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 maniram FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24290820230742055 29/08/2023 kitab 1705003039WL026387 kitab 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 kitab FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24290820230742056 29/08/2023 raju banskar 1705003039WL026387 raju banskar 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 rajubanskar FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24290820230742057 29/08/2023 Ajay jatav 1705003039WL026387 Ajay jatav 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 Ajayjatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24290820230742058 29/08/2023 Ravi 1705003039WL026387 Ravi 00688 FINO0001446 442 442 Processed 02/09/2023 865906339 Ravi FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24290820230742059 29/08/2023 Kher singh 1705003039WL026387 Kher singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Khersingh FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24290820230742060 29/08/2023 Saroj 1705003039WL026387 Saroj 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Saroj FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24290820230742061 29/08/2023 Dharmendra patwa 1705003039WL026387 Dharmendra patwa 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24290820230742062 29/08/2023 Arjun rawat 1705003039WL026387 Arjun rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Arjunrawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24290820230742063 29/08/2023 bramjeet chohab 1705003039WL026387 bramjeet chohab 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24290820230742064 29/08/2023 Sushil rawat 1705003039WL026387 Sushil rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Sushilrawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24290820230742065 29/08/2023 Deepak badai 1705003039WL026387 Deepak badai 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Deepakbadai FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24290820230742066 29/08/2023 DHARMENDRA 1705003039WL026387 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24290820230742067 29/08/2023 RACHNA 1705003039WL026387 RACHNA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 RACHNA FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24290820230742069 29/08/2023 Gajendra chuhan 1705003039WL026387 Gajendra chuhan 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24290820230742070 29/08/2023 Balkishan rawat 1705003039WL026387 Balkishan rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24290820230742071 29/08/2023 Sulthan rawat 1705003039WL026387 Sulthan rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24290820230742072 29/08/2023 Jyoti 1705003039WL026387 Jyoti 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Jyoti FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24290820230742074 29/08/2023 Harjendra 1705003039WL026387 Harjendra 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Harjendra FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24290820230742075 29/08/2023 KIRAN 1705003039WL026387 KIRAN 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 KIRAN FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24290820230742076 29/08/2023 Naresh 1705003039WL026387 Naresh 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Naresh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24290820230742077 29/08/2023 Sahav singh rawat 1705003039WL026387 Sahav singh rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24290820230742078 29/08/2023 Lokendra rawat 1705003039WL026387 Lokendra rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24290820230742079 29/08/2023 Saitan rawat 1705003039WL026387 Saitan rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Saitanrawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24290820230742080 29/08/2023 manish rawat 1705003039WL026387 manish rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 manishrawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24290820230742081 29/08/2023 Surendra rawat 1705003039WL026387 Surendra rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Surendrarawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24290820230742082 29/08/2023 Rajendra rawat 1705003039WL026387 Rajendra rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24290820230742083 29/08/2023 imrat rawat 1705003039WL026387 imrat rawat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 imratrawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24290820230742084 29/08/2023 mukesh rawat 1705003039WL026387 mukesh rawat 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 mukeshrawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24290820230742085 29/08/2023 Rajan singh 1705003039WL026387 Rajan singh 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 Rajansingh FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24290820230742086 29/08/2023 Pirdeep rawat 1705003039WL026387 Pirdeep rawat 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24290820230742087 29/08/2023 Munsi 1705003039WL026387 Munsi 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 Munsi FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24290820230742088 29/08/2023 DEVENDRA RAWAT 1705003039WL026387 DEVENDRA RAWAT 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24290820230742089 29/08/2023 ARUN 1705003039WL026387 ARUN 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 ARUN FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24290820230742090 29/08/2023 DEEPAK RAWAT 1705003039WL026387 DEEPAK RAWAT 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24290820230742091 29/08/2023 DINESH TIWARI 1705003039WL026387 DINESH TIWARI 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24290820230742092 29/08/2023 Rakesh parihar 1705003039WL026387 Rakesh parihar 00688 FINO0001446 884 884 Processed 02/09/2023 865906339 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24290820230742093 29/08/2023 GIRRAJ SINGH CHOUHAN 1705003039WL026387 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24290820230742094 29/08/2023 JITENDRA RAWAT 1705003039WL026387 JITENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24290820230742095 29/08/2023 SANGITA RAWAT 1705003039WL026387 SANGITA RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 SANGITARAWAT FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24290820230742096 29/08/2023 VEER SINGH RAWAT 1705003039WL026387 VEER SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24290820230742097 29/08/2023 VAISHALI RAWAT 1705003039WL026387 VAISHALI RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24290820230742098 29/08/2023 DEVI SINGH RAWAT 1705003039WL026387 DEVI SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24290820230742099 29/08/2023 Ravi 1705003039WL026387 Ravi 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 Ravi FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24290820230742101 29/08/2023 Bharti jayav 1705003039WL026387 Bharti jayav 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 Bhartijayav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24290820230742100 29/08/2023 Kamalkisor jatav 1705003039WL026387 Kamalkisor jatav 00688 FINO0001446 1105 1105 Processed 02/09/2023 865906339 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24290820230742102 29/08/2023 bharat badai 1705003039WL026387 bharat badai 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 bharatbadai FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24290820230742103 29/08/2023 Malti badai 1705003039WL026387 Malti badai 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Maltibadai FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-039-003/69-A
(BHAINSA) 		1705003039NRG24290820230742104 29/08/2023 sultan parihar 1705003039WL026387 sultan parihar 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 sultanparihar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24290820230742105 29/08/2023 Raghvendra rawat 1705003039WL026387 Raghvendra rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24290820230742106 29/08/2023 Arvind 1705003039WL026387 Arvind 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Arvind FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24290820230742107 29/08/2023 Bharti 1705003039WL026387 Bharti 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Bharti FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24290820230742109 29/08/2023 Kalla 1705003039WL026387 Kalla 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Kalla FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24290820230742108 29/08/2023 Pancham rawat 1705003039WL026387 Pancham rawat 00688 FINO0001446 663 663 Processed 02/09/2023 865906339 Panchamrawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24290820230742110 29/08/2023 Ramkishan rawat 1705003039WL026387 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24290820230744308 29/08/2023 ashok kumar 1705003058WL026471 ashok kumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 ashokkumar FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24290820230744320 29/08/2023 shamsher khan 1705003058WL026471 shamsher khan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 shamsherkhan FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24290820230744323 29/08/2023 KOMIL RAJAK 1705003058WL026471 KOMIL RAJAK 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24290820230744331 29/08/2023 bhopali 1705003058WL026471 bhopali 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 bhopali FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24290820230744336 29/08/2023 aajad khan 1705003058WL026471 aajad khan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 aajadkhan FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24290820230744343 29/08/2023 sharif khan 1705003058WL026471 sharif khan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 sharifkhan FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24290820230744344 29/08/2023 arun prajapati 1705003058WL026471 arun prajapati 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24290820230744345 29/08/2023 balveer 1705003058WL026471 balveer 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 balveer FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24290820230744349 29/08/2023 PRAGILAL JHA 1705003058WL026471 PRAGILAL JHA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24290820230744359 29/08/2023 maniram rajak 1705003058WL026471 maniram rajak 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906339 maniramrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 81328 81328
223 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24260820230732048 29/08/2023 doulat singh kushwah 1705003004WL025999 doulat singh kushwah 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906339 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24290820230744309 29/08/2023 Udaybhan Singh Rawat 1705003058WL026471 Udaybhan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906339 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24290820230744337 29/08/2023 Ajmer Khan 1705003058WL026471 Ajmer Khan 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906339 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24290820230744348 29/08/2023 Dharmendra Jha 1705003058WL026471 Dharmendra Jha 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865906339 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_290823APB_FTO_240568 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 NARWAR MP1705003_290823APB_FTO_240568 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 NARWAR MP1705003_290823APB_FTO_240568 Punjab National Bank PUNB0312700 SHIVPURI 2652
4 NARWAR MP1705003_290823APB_FTO_240568 State Bank of India SBIN0010169 KARERA 1326
5 NARWAR MP1705003_290823APB_FTO_240568 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
6 NARWAR MP1705003_290823APB_FTO_240568 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 100113
7 NARWAR MP1705003_290823APB_FTO_240568 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
8 NARWAR MP1705003_290823APB_FTO_240568 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
9 NARWAR MP1705003_290823APB_FTO_240568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
10 NARWAR MP1705003_290823APB_FTO_240568 Fino Payments Bank Ltd FINO0001446 MP RO 81328
11 NARWAR MP1705003_290823APB_FTO_240568 India Post Payments Bank IPOS0000001 Shivpuri 5304

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