Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_040823APB_FTO_203913
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-05-003-046-001/97-A
(FATEHPUR) 		1705003046NRG24040820230653688 04/08/2023 prabhu kushwah 1705003046WL022710 prabhu kushwah 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 453482365 prabhukushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-022-001/826
(SONHER) 		1705003022NRG24020820230644237 04/08/2023 Girraj Singh Tomar 1705003022WL022184 Girraj Singh Tomar 00165 IBKL0001564 1105 1105 Processed 11/08/2023 453482365 GirrajSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARWAR MP-05-003-046-001/250-B
(FATEHPUR) 		1705003046NRG24040820230653639 04/08/2023 baderaja parmar 1705003046WL022710 baderaja parmar 00176 IDIB000K598 1326 1326 Processed 11/08/2023 453482365 baderajaparmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARWAR MP-05-003-046-001/152-D
(FATEHPUR) 		1705003046NRG24040820230653623 04/08/2023 RAJKUMARI SHIVHARE 1705003046WL022710 RAJKUMARI SHIVHARE 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 RAJKUMARISHIVHARE STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-046-001/154-A
(FATEHPUR) 		1705003046NRG24040820230653627 04/08/2023 dinesh kushwah 1705003046WL022710 dinesh kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 dineshkushwah STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-046-001/155-D
(FATEHPUR) 		1705003046NRG24040820230653629 04/08/2023 rajni kushwah 1705003046WL022710 rajni kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 rajnikushwah STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-046-001/180-A
(FATEHPUR) 		1705003046NRG24040820230653630 04/08/2023 mahesh kushwah 1705003046WL022710 mahesh kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 maheshkushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24040820230653633 04/08/2023 radha kushwah 1705003046WL022710 radha kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 radhakushwah STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-046-001/255-A
(FATEHPUR) 		1705003046NRG24040820230653640 04/08/2023 nand kumar kushwah 1705003046WL022710 nand kumar kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 nandkumarkushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-046-001/255-D
(FATEHPUR) 		1705003046NRG24040820230653643 04/08/2023 kajal kushwah 1705003046WL022710 kajal kushwah 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 kajalkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/27-A
(FATEHPUR) 		1705003046NRG24040820230653653 04/08/2023 indrapal singh parmar 1705003046WL022710 indrapal singh parmar 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 indrapalsinghparmar STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24040820230653662 04/08/2023 ramesh paras 1705003046WL022710 ramesh paras 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 rameshparas STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24040820230653665 04/08/2023 vimla jatav 1705003046WL022710 vimla jatav 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 vimlajatav STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24040820230653667 04/08/2023 kiran jatav 1705003046WL022710 kiran jatav 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 kiranjatav STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24040820230653672 04/08/2023 kamla shivhare 1705003046WL022710 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 kamlashivhare FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24040820230653674 04/08/2023 narendra jatav 1705003046WL022710 narendra jatav 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 narendrajatav STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24040820230653682 04/08/2023 rani shivhare 1705003046WL022710 rani shivhare 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 ranishivhare STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24040820230653683 04/08/2023 rupanshi shivhare 1705003046WL022710 rupanshi shivhare 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 rupanshishivhare STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/88-C
(FATEHPUR) 		1705003046NRG24040820230653685 04/08/2023 kamla shivhare 1705003046WL022710 kamla shivhare 00415 SBIN0010169 1326 1326 Processed 11/08/2023 453482365 kamlashivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
20 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24020820230644233 04/08/2023 Devendra Chaturvedi 1705003022WL022184 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 11/08/2023 453482365 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24040820230653608 04/08/2023 prakash jatav 1705003046WL022710 prakash jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 prakashjatav STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24040820230653611 04/08/2023 shashi shivhare 1705003046WL022710 shashi shivhare 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 shashishivhare STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24040820230653613 04/08/2023 anita kushwah 1705003046WL022710 anita kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 anitakushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24040820230653615 04/08/2023 bholaram 1705003046WL022710 bholaram 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 bholaram STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-046-001/127
(FATEHPUR) 		1705003046NRG24040820230653616 04/08/2023 kushama jatav 1705003046WL022710 kushama jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 kushamajatav STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-046-001/153-A
(FATEHPUR) 		1705003046NRG24040820230653624 04/08/2023 salikram kushwah 1705003046WL022710 salikram kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 salikramkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-046-001/153-B
(FATEHPUR) 		1705003046NRG24040820230653625 04/08/2023 kamlesh kushwah 1705003046WL022710 kamlesh kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-046-001/153-C
(FATEHPUR) 		1705003046NRG24040820230653626 04/08/2023 sorabh kushwah 1705003046WL022710 sorabh kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 sorabhkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-046-001/181-A
(FATEHPUR) 		1705003046NRG24040820230653632 04/08/2023 kallu kushwah 1705003046WL022710 kallu kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 kallukushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-046-001/184-A
(FATEHPUR) 		1705003046NRG24040820230653634 04/08/2023 angori kushwah 1705003046WL022710 angori kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 angorikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-046-001/19-B
(FATEHPUR) 		1705003046NRG24040820230653635 04/08/2023 rekha kushwah 1705003046WL022710 rekha kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 rekhakushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-046-001/19-C
(FATEHPUR) 		1705003046NRG24040820230653636 04/08/2023 sukhavati kushwah 1705003046WL022710 sukhavati kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 sukhavatikushwah FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24040820230653646 04/08/2023 prem kuswah 1705003046WL022710 prem kuswah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 premkuswah FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-046-001/264-A
(FATEHPUR) 		1705003046NRG24040820230653647 04/08/2023 rachna kushwah 1705003046WL022710 rachna kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 rachnakushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-046-001/264-D
(FATEHPUR) 		1705003046NRG24040820230653649 04/08/2023 rambabu kushwah 1705003046WL022710 rambabu kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 rambabukushwah STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-046-001/265-D
(FATEHPUR) 		1705003046NRG24040820230653651 04/08/2023 pooja kushwah 1705003046WL022710 pooja kushwah 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 poojakushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-046-001/266-A
(FATEHPUR) 		1705003046NRG24040820230653652 04/08/2023 buddh singh 1705003046WL022710 buddh singh 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 buddhsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24040820230653666 04/08/2023 dharmendra jatav 1705003046WL022710 dharmendra jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-046-001/6-C
(FATEHPUR) 		1705003046NRG24040820230653671 04/08/2023 dhaniram shivhare 1705003046WL022710 dhaniram shivhare 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 dhaniramshivhare STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-046-001/65-A
(FATEHPUR) 		1705003046NRG24040820230653675 04/08/2023 indra jatav 1705003046WL022710 indra jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 indrajatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24040820230653677 04/08/2023 kapoori jatav 1705003046WL022710 kapoori jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 kapoorijatav STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-046-001/65-C
(FATEHPUR) 		1705003046NRG24040820230653678 04/08/2023 mungaram jatav 1705003046WL022710 mungaram jatav 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 mungaramjatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-046-001/88-A
(FATEHPUR) 		1705003046NRG24040820230653681 04/08/2023 ghansyam shivhare 1705003046WL022710 ghansyam shivhare 00415 SBIN0030125 1326 1326 Processed 11/08/2023 453482365 ghansyamshivhare MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
44 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24020820230644190 04/08/2023 PHOOLCHAND 1705003022WL022184 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 PHOOLCHAND STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24020820230644195 04/08/2023 Dinesh Kumar Sharma 1705003022WL022184 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 DineshKumarSharma STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-022-001/1017
(SONHER) 		1705003022NRG24020820230644196 04/08/2023 Ajay Singh Baish 1705003022WL022184 Ajay Singh Baish 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 AjaySinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24020820230644199 04/08/2023 Lalla Prajapati 1705003022WL022184 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 LallaPrajapati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24020820230644200 04/08/2023 Kamlesh 1705003022WL022184 Kamlesh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 Kamlesh STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24020820230644201 04/08/2023 ashok 1705003022WL022184 ashok 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 ashok STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24020820230644221 04/08/2023 shivcharan 1705003022WL022184 shivcharan 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 shivcharan FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24020820230644222 04/08/2023 Ramakant Choube 1705003022WL022184 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 RamakantChoube FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24020820230644234 04/08/2023 Dilip Chaturvedi 1705003022WL022184 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 DilipChaturvedi STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-022-001/902-A
(SONHER) 		1705003022NRG24020820230644282 04/08/2023 MANOJKUMAR SHARMA 1705003022WL022184 MANOJKUMAR SHARMA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 MANOJKUMARSHARMA STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-022-001/902-A
(SONHER) 		1705003022NRG24020820230644283 04/08/2023 RANJANA DEVI 1705003022WL022184 RANJANA DEVI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 RANJANADEVI STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003022NRG24020820230644293 04/08/2023 KADAM SINGH BAGHEL 1705003022WL022184 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003022NRG24020820230644307 04/08/2023 KALLI PRAJAPATI 1705003022WL022184 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-034-001/152
(FOOLPUR) 		1705003074NRG24040820230653358 04/08/2023 pratap singh kushwah 1705003074WL022698 pratap singh kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 pratapsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24040820230653359 04/08/2023 Kusum 1705003074WL022698 Kusum 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 Kusum STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24040820230653360 04/08/2023 Jashoda 1705003074WL022698 Jashoda 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 Jashoda STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24040820230653362 04/08/2023 Rani 1705003074WL022698 Rani 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 Rani STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24040820230653364 04/08/2023 Jashman 1705003074WL022698 Jashman 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 Jashman STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-046-001/121
(FATEHPUR) 		1705003046NRG24040820230653610 04/08/2023 chotelal shivhare 1705003046WL022710 chotelal shivhare 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 chotelalshivhare STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-046-001/129
(FATEHPUR) 		1705003046NRG24040820230653617 04/08/2023 JIHANA 1705003046WL022710 JIHANA 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 JIHANA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-046-001/180-C
(FATEHPUR) 		1705003046NRG24040820230653631 04/08/2023 jaibaiya kushwah 1705003046WL022710 jaibaiya kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 jaibaiyakushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-046-001/227
(FATEHPUR) 		1705003046NRG24040820230653637 04/08/2023 KAPOORI 1705003046WL022710 KAPOORI 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 KAPOORI FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/255-B
(FATEHPUR) 		1705003046NRG24040820230653641 04/08/2023 malti kushwah 1705003046WL022710 malti kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 maltikushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-046-001/265-C
(FATEHPUR) 		1705003046NRG24040820230653650 04/08/2023 anil kushwah 1705003046WL022710 anil kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 anilkushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-046-001/393-A
(FATEHPUR) 		1705003046NRG24040820230653657 04/08/2023 laxmi jatav 1705003046WL022710 laxmi jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 laxmijatav STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24040820230653659 04/08/2023 ASHA JATAV 1705003046WL022710 ASHA JATAV 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 ASHAJATAV STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-046-001/397
(FATEHPUR) 		1705003046NRG24040820230653658 04/08/2023 BIHARI JATAV 1705003046WL022710 BIHARI JATAV 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 BIHARIJATAV STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24040820230653664 04/08/2023 munnalal jatav 1705003046WL022710 munnalal jatav 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 munnalaljatav STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-046-001/89
(FATEHPUR) 		1705003046NRG24040820230653686 04/08/2023 krisinpal Singh bundela 1705003046WL022710 krisinpal Singh bundela 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 krisinpalSinghbundela MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24040820230653369 04/08/2023 RANI KUSHWAH 1705003074WL022698 RANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 RANIKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24040820230653370 04/08/2023 kamal 1705003074WL022698 kamal 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 kamal FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24040820230653388 04/08/2023 harnam 1705003074WL022698 harnam 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 harnam STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-074-001/38-C
(KAIKHODA) 		1705003074NRG24040820230653389 04/08/2023 lal singh 1705003074WL022698 lal singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 lalsingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-074-003/10
(KAIKHODA) 		1705003074NRG24040820230653402 04/08/2023 bhagbati 1705003074WL022698 bhagbati 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 bhagbati STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-074-003/10-D
(KAIKHODA) 		1705003074NRG24040820230653403 04/08/2023 bandana kushwah 1705003074WL022698 bandana kushwah 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 bandanakushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24040820230653404 04/08/2023 punam baghel 1705003074WL022698 punam baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 punambaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24040820230653411 04/08/2023 shiv singh baghel 1705003074WL022698 shiv singh baghel 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24040820230653414 04/08/2023 kusum 1705003074WL022698 kusum 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 kusum STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-074-003/39-C
(KAIKHODA) 		1705003074NRG24040820230653419 04/08/2023 neetu 1705003074WL022698 neetu 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 neetu FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24040820230653424 04/08/2023 GOMTI KUSHWAH 1705003074WL022698 GOMTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG24040820230653429 04/08/2023 ray singh 1705003074WL022698 ray singh 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 raysingh STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-074-003/71
(KAIKHODA) 		1705003074NRG24040820230653440 04/08/2023 kedar 1705003074WL022698 kedar 00415 SBIN0030132 1326 1326 Processed 11/08/2023 453482365 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
86 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24040820230653363 04/08/2023 Stend 1705003074WL022698 Stend 00468 UBIN0577251 1326 1326 Processed 10/08/2023 453482365 Stend UNION BANK OF INDIA(508500)
87 NARWAR MP-05-003-046-001/126-B
(FATEHPUR) 		1705003046NRG24040820230653612 04/08/2023 ashok kushwah 1705003046WL022710 ashok kushwah 00468 UBIN0577251 1326 1326 Processed 11/08/2023 453482365 ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24040820230653368 04/08/2023 Rajni 1705003074WL022698 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 Rajni FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/104-A
(FATEHPUR) 		1705003046NRG24040820230653609 04/08/2023 sagar jatav 1705003046WL022710 sagar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 sagarjatav MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-046-001/256-A
(FATEHPUR) 		1705003046NRG24040820230653644 04/08/2023 savitri kushwah 1705003046WL022710 savitri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 savitrikushwah MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-046-001/88-B
(FATEHPUR) 		1705003046NRG24040820230653684 04/08/2023 banti shivhare 1705003046WL022710 banti shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 bantishivhare STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24040820230653382 04/08/2023 brijmohan singh 1705003074WL022698 brijmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24040820230653383 04/08/2023 rekha bai 1705003074WL022698 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 rekhabai MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24040820230653387 04/08/2023 vijay 1705003074WL022698 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 vijay MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-074-001/460
(KAIKHODA) 		1705003074NRG24040820230653391 04/08/2023 urmila 1705003074WL022698 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 urmila FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG24040820230653392 04/08/2023 jawahar singh 1705003074WL022698 jawahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 jawaharsingh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24040820230653396 04/08/2023 ram bai 1705003074WL022698 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 rambai STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-074-002/721
(KAIKHODA) 		1705003074NRG24040820230653401 04/08/2023 bagho 1705003074WL022698 bagho 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 bagho MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24040820230653415 04/08/2023 Ramhet 1705003074WL022698 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24040820230653425 04/08/2023 vinayak parihar 1705003074WL022698 vinayak parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 vinayakparihar STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24040820230653427 04/08/2023 ramdeen 1705003074WL022698 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 ramdeen STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG24040820230653441 04/08/2023 ramkhtiyar 1705003074WL022698 ramkhtiyar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 ramkhtiyar STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24040820230653442 04/08/2023 reena 1705003074WL022698 reena 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 reena STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24040820230653443 04/08/2023 seema 1705003074WL022698 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 seema MADHYANCHAL GRAMIN BANK(607232)
105 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24040820230653445 04/08/2023 ramprasad 1705003074WL022698 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 ramprasad MADHYANCHAL GRAMIN BANK(607232)
106 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24040820230653446 04/08/2023 pahar singh 1705003074WL022698 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482365 paharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
107 NARWAR MP-05-003-046-001/398
(FATEHPUR) 		1705003046NRG24040820230653663 04/08/2023 SUNITA PARAS 1705003046WL022710 SUNITA PARAS 00662 BDBL0001373 1326 1326 Processed 11/08/2023 453482365 SUNITAPARAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 NARWAR MP-05-003-022-001/1001
(SONHER) 		1705003022NRG24020820230644184 04/08/2023 VIJAY SINGH 1705003022WL022184 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-022-001/1002
(SONHER) 		1705003022NRG24020820230644185 04/08/2023 SUGHAR SINGH 1705003022WL022184 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SUGHARSINGH STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24020820230644187 04/08/2023 Suresh Jatav 1705003022WL022184 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SureshJatav FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24020820230644188 04/08/2023 Lalla 1705003022WL022184 Lalla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Lalla FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24020820230644189 04/08/2023 Satish Pal 1705003022WL022184 Satish Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SatishPal FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24020820230644191 04/08/2023 Seevi Prajapati 1705003022WL022184 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24020820230644192 04/08/2023 Rakesh 1705003022WL022184 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rakesh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24020820230644193 04/08/2023 Veerpal Adivasi 1705003022WL022184 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24020820230644194 04/08/2023 Ramdas 1705003022WL022184 Ramdas 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ramdas FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24020820230644197 04/08/2023 Sardar 1705003022WL022184 Sardar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Sardar FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24020820230644198 04/08/2023 Ramkankan 1705003022WL022184 Ramkankan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ramkankan FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24020820230644202 04/08/2023 JAYVEER JHA 1705003022WL022184 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24020820230644203 04/08/2023 RAJ BAHADUR SINGH BAISH 1705003022WL022184 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24020820230644205 04/08/2023 komesh 1705003022WL022184 komesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 komesh FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24020820230644206 04/08/2023 radha 1705003022WL022184 radha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 radha FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24020820230644210 04/08/2023 Jayvant Singh Baish 1705003022WL022184 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 JayvantSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24020820230644211 04/08/2023 Badashah Singh Rajpoot 1705003022WL022184 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24020820230644214 04/08/2023 bharat 1705003022WL022184 bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 bharat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24020820230644216 04/08/2023 suman baghel 1705003022WL022184 suman baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 sumanbaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24020820230644217 04/08/2023 meghsingh 1705003022WL022184 meghsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 meghsingh FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24020820230644218 04/08/2023 kalla 1705003022WL022184 kalla 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 kalla FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24020820230644219 04/08/2023 BRAKHBHN SINNH 1705003022WL022184 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24020820230644223 04/08/2023 BAMRU BAGHEL 1705003022WL022184 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24020820230644224 04/08/2023 VIVEK KUMAR 1705003022WL022184 VIVEK KUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24020820230644225 04/08/2023 PHULVATI 1705003022WL022184 PHULVATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PHULVATI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24020820230644226 04/08/2023 SAGUN SINGH RAJPOOT 1705003022WL022184 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24020820230644227 04/08/2023 MANIRAM 1705003022WL022184 MANIRAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 MANIRAM FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24020820230644228 04/08/2023 KALPANA BAISH 1705003022WL022184 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24020820230644230 04/08/2023 Chotelal Jatav 1705003022WL022184 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24020820230644231 04/08/2023 Adram 1705003022WL022184 Adram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Adram FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24020820230644232 04/08/2023 Dhaniram 1705003022WL022184 Dhaniram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Dhaniram FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24020820230644235 04/08/2023 Rashmi Bais 1705003022WL022184 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RashmiBais FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24020820230644236 04/08/2023 Vinod Bai Baish 1705003022WL022184 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG24020820230644238 04/08/2023 Hardas Baghel 1705003022WL022184 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 HardasBaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG24020820230644239 04/08/2023 Ramkumar Rajpoot 1705003022WL022184 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG24020820230644240 04/08/2023 Ashok Jha 1705003022WL022184 Ashok Jha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 AshokJha FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG24020820230644241 04/08/2023 Golu 1705003022WL022184 Golu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Golu FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG24020820230644242 04/08/2023 Matadin 1705003022WL022184 Matadin 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Matadin FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG24020820230644243 04/08/2023 Kapoora Jatav 1705003022WL022184 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KapooraJatav FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG24020820230644244 04/08/2023 Anant Singh Baghel 1705003022WL022184 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/842
(SONHER) 		1705003022NRG24020820230644245 04/08/2023 Brajesh Jatav 1705003022WL022184 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/844
(SONHER) 		1705003022NRG24020820230644246 04/08/2023 Pancham Singh Baish 1705003022WL022184 Pancham Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PanchamSinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG24020820230644247 04/08/2023 Devi Singh Baish 1705003022WL022184 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG24020820230644248 04/08/2023 Ramveer Singh 1705003022WL022184 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamveerSingh FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG24020820230644249 04/08/2023 Vijay Singh Parihar 1705003022WL022184 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24020820230644250 04/08/2023 Dhuv Singh 1705003022WL022184 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DhuvSingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG24020820230644251 04/08/2023 Ravindra Singh 1705003022WL022184 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RavindraSingh FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG24020820230644252 04/08/2023 Dharma Singh 1705003022WL022184 Dharma Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DharmaSingh FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG24020820230644253 04/08/2023 Savita Baish 1705003022WL022184 Savita Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SavitaBaish FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24020820230644254 04/08/2023 Pragi Lal Prajapati 1705003022WL022184 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG24020820230644255 04/08/2023 Balram Singh Baish 1705003022WL022184 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG24020820230644256 04/08/2023 Vradavan Singh Baish 1705003022WL022184 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG24020820230644257 04/08/2023 Neetu Baish 1705003022WL022184 Neetu Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 NeetuBaish FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG24020820230644258 04/08/2023 Pradeep Singh 1705003022WL022184 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PradeepSingh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG24020820230644259 04/08/2023 Shishpal Singh Baish 1705003022WL022184 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG24020820230644260 04/08/2023 Umed Singh Bes 1705003022WL022184 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG24020820230644261 04/08/2023 Raju 1705003022WL022184 Raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Raju FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG24020820230644262 04/08/2023 Rinki Baish 1705003022WL022184 Rinki Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RinkiBaish FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG24020820230644263 04/08/2023 Bhavana Baish 1705003022WL022184 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003022NRG24020820230644264 04/08/2023 Simadevi 1705003022WL022184 Simadevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24020820230644265 04/08/2023 Surendra Singh Thakur 1705003022WL022184 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24020820230644266 04/08/2023 Shivdayal Prajapati 1705003022WL022184 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24020820230644267 04/08/2023 Ballu 1705003022WL022184 Ballu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ballu FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24020820230644268 04/08/2023 Rajkumar Singh 1705003022WL022184 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24020820230644269 04/08/2023 Ram Otar Singh Baish 1705003022WL022184 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24020820230644270 04/08/2023 Druv Singh Rajpoot 1705003022WL022184 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003022NRG24020820230644271 04/08/2023 Ramamilan Singh Rajpoot 1705003022WL022184 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24020820230644272 04/08/2023 Haryan 1705003022WL022184 Haryan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Haryan FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24020820230644273 04/08/2023 Ram Bai Baish 1705003022WL022184 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24020820230644274 04/08/2023 Aman Singh Baish 1705003022WL022184 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24020820230644275 04/08/2023 Sharda Bai Gurjar 1705003022WL022184 Sharda Bai Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShardaBaiGurjar STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-022-001/890
(SONHER) 		1705003022NRG24020820230644276 04/08/2023 Chandrabhan Singh Baish 1705003022WL022184 Chandrabhan Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ChandrabhanSinghBaish STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-022-001/890
(SONHER) 		1705003022NRG24020820230644277 04/08/2023 Sadhna Baish 1705003022WL022184 Sadhna Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SadhnaBaish MADHYANCHAL GRAMIN BANK(607232)
181 NARWAR MP-05-003-022-001/891
(SONHER) 		1705003022NRG24020820230644278 04/08/2023 Chandradeep Singh Baish 1705003022WL022184 Chandradeep Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ChandradeepSinghBaish STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003022NRG24020820230644279 04/08/2023 Mamta 1705003022WL022184 Mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Mamta STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24020820230644280 04/08/2023 Kailash Jha 1705003022WL022184 Kailash Jha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KailashJha FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24020820230644281 04/08/2023 Rohit Sharma 1705003022WL022184 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RohitSharma FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24020820230644284 04/08/2023 Ghanshyam 1705003022WL022184 Ghanshyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ghanshyam FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24020820230644285 04/08/2023 Virendra Singh Baish 1705003022WL022184 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24020820230644286 04/08/2023 Ajeet Gurjar 1705003022WL022184 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24020820230644287 04/08/2023 Dharmendra Singh 1705003022WL022184 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24020820230644288 04/08/2023 Bakil Singh Gurjar 1705003022WL022184 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24020820230644289 04/08/2023 Jahendra 1705003022WL022184 Jahendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Jahendra FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24020820230644290 04/08/2023 Sultan Singh Gurjar 1705003022WL022184 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24020820230644291 04/08/2023 Dashrath 1705003022WL022184 Dashrath 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Dashrath FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24020820230644292 04/08/2023 Pratap Singh Gurjar 1705003022WL022184 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24020820230644294 04/08/2023 Rammilan Baghel 1705003022WL022184 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24020820230644295 04/08/2023 Man Singh 1705003022WL022184 Man Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ManSingh FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24020820230644296 04/08/2023 Bharti 1705003022WL022184 Bharti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Bharti FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24020820230644297 04/08/2023 Hari Kishan Pal 1705003022WL022184 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 HariKishanPal FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24020820230644298 04/08/2023 Daulat Singh Baghel 1705003022WL022184 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24020820230644299 04/08/2023 Dharm Das Sharama 1705003022WL022184 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24020820230644300 04/08/2023 Ramvati Adivasi 1705003022WL022184 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24020820230644301 04/08/2023 Shivendra Singh Rajpoot 1705003022WL022184 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24020820230644302 04/08/2023 Naresh Rajak 1705003022WL022184 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 NareshRajak FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24020820230644303 04/08/2023 Shankar Singh Rajpoot 1705003022WL022184 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24020820230644304 04/08/2023 Mahesh Prajapati 1705003022WL022184 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-022-001/928
(SONHER) 		1705003022NRG24020820230644305 04/08/2023 Mehtab Singh 1705003022WL022184 Mehtab Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 MehtabSingh STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-022-001/929
(SONHER) 		1705003022NRG24020820230644306 04/08/2023 Laxman Singh Baish 1705003022WL022184 Laxman Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 LaxmanSinghBaish STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-022-001/937
(SONHER) 		1705003022NRG24020820230644308 04/08/2023 Siddar Singh 1705003022WL022184 Siddar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SiddarSingh STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-022-001/938
(SONHER) 		1705003022NRG24020820230644309 04/08/2023 Rambir 1705003022WL022184 Rambir 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rambir INDIAN BANK(607105)
209 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003022NRG24020820230644310 04/08/2023 Bharti Rajak 1705003022WL022184 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BhartiRajak FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003022NRG24020820230644311 04/08/2023 Sahab Singh Adiwasi 1705003022WL022184 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24020820230644312 04/08/2023 Dharmendra Adivasi 1705003022WL022184 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24020820230644313 04/08/2023 Deepak Rajak 1705003022WL022184 Deepak Rajak 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482365 DeepakRajak FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24020820230644314 04/08/2023 Kamal Adiwasi 1705003022WL022184 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24020820230644315 04/08/2023 Vinod 1705003022WL022184 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Vinod FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24020820230644316 04/08/2023 Mukesh Adivasi 1705003022WL022184 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24020820230644317 04/08/2023 Rahul Adiwasi 1705003022WL022184 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24020820230644318 04/08/2023 Shivraj Singh Baish 1705003022WL022184 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24020820230644319 04/08/2023 Vinod 1705003022WL022184 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Vinod FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24020820230644320 04/08/2023 Durga 1705003022WL022184 Durga 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Durga FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24020820230644321 04/08/2023 Ramveer Singh Baish 1705003022WL022184 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24020820230644322 04/08/2023 Vinod Jha 1705003022WL022184 Vinod Jha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 VinodJha FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24020820230644323 04/08/2023 Rajakumari Prajapati 1705003022WL022184 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24020820230644324 04/08/2023 Sarman 1705003022WL022184 Sarman 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Sarman FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24020820230644325 04/08/2023 Satyveer Singh Bais 1705003022WL022184 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24020820230644326 04/08/2023 Ganesh 1705003022WL022184 Ganesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ganesh FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24020820230644327 04/08/2023 Prakash Jatav 1705003022WL022184 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PrakashJatav FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24020820230644328 04/08/2023 Maniram Jatav 1705003022WL022184 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ManiramJatav FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24020820230644329 04/08/2023 Ramkishan Jatav 1705003022WL022184 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24020820230644330 04/08/2023 Jasvanta Adivasi 1705003022WL022184 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24020820230644331 04/08/2023 Pragi Jatav 1705003022WL022184 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 PragiJatav FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24020820230644332 04/08/2023 Bhagwati 1705003022WL022184 Bhagwati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Bhagwati FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24020820230644333 04/08/2023 Govindi 1705003022WL022184 Govindi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Govindi FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24020820230644334 04/08/2023 Panchu 1705003022WL022184 Panchu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Panchu FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24020820230644335 04/08/2023 Ramkishor 1705003022WL022184 Ramkishor 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ramkishor FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003022NRG24020820230644336 04/08/2023 Dharvin Prajapati 1705003022WL022184 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24020820230644337 04/08/2023 Ramkishan Baghel 1705003022WL022184 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24020820230644338 04/08/2023 Ghamandi Prajapati 1705003022WL022184 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24020820230644339 04/08/2023 Jitendra Prajapati 1705003022WL022184 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24020820230644340 04/08/2023 Kamal Kishor Prajapati 1705003022WL022184 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24020820230644341 04/08/2023 Pramod 1705003022WL022184 Pramod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Pramod FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24020820230644342 04/08/2023 Suresh Singh Jatav 1705003022WL022184 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24020820230644343 04/08/2023 Balakrishan 1705003022WL022184 Balakrishan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Balakrishan FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24020820230644344 04/08/2023 Arjun Jatav 1705003022WL022184 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 ArjunJatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24020820230644345 04/08/2023 Ashok Jatav 1705003022WL022184 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 AshokJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-022-001/995
(SONHER) 		1705003022NRG24020820230644346 04/08/2023 KALLU 1705003022WL022184 KALLU 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24040820230653365 04/08/2023 Rashmi 1705003074WL022698 Rashmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rashmi FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24040820230653366 04/08/2023 Saroj 1705003074WL022698 Saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Saroj FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-046-001/397-A
(FATEHPUR) 		1705003046NRG24040820230653660 04/08/2023 rajesh jatav 1705003046WL022710 rajesh jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 rajeshjatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-046-001/6-D
(FATEHPUR) 		1705003046NRG24040820230653673 04/08/2023 manoj shivhare 1705003046WL022710 manoj shivhare 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 manojshivhare FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-046-001/65-B
(FATEHPUR) 		1705003046NRG24040820230653676 04/08/2023 satendra jatav 1705003046WL022710 satendra jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 satendrajatav FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG24040820230653371 04/08/2023 Raj 1705003074WL022698 Raj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Raj BANK OF BARODA(606985)
252 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24040820230653372 04/08/2023 Rbend 1705003074WL022698 Rbend 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rbend FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24040820230653373 04/08/2023 Vikesh 1705003074WL022698 Vikesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Vikesh FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-074-001/145-B
(KAIKHODA) 		1705003074NRG24040820230653374 04/08/2023 Vikas 1705003074WL022698 Vikas 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Vikas STATE BANK OF INDIA(508548)
255 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24040820230653375 04/08/2023 Veerend 1705003074WL022698 Veerend 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Veerend STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24040820230653376 04/08/2023 Chotelal 1705003074WL022698 Chotelal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24040820230653377 04/08/2023 Pooja 1705003074WL022698 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Pooja FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24040820230653378 04/08/2023 Kunthi 1705003074WL022698 Kunthi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453482365 Kunthi FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24040820230653379 04/08/2023 Aakash 1705003074WL022698 Aakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Aakash STATE BANK OF INDIA(508548)
260 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24040820230653380 04/08/2023 Govind 1705003074WL022698 Govind 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Govind STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24040820230653381 04/08/2023 Vimlesh 1705003074WL022698 Vimlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Vimlesh STATE BANK OF INDIA(508548)
262 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24040820230653384 04/08/2023 Pooja 1705003074WL022698 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Pooja FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24040820230653385 04/08/2023 Ramcharan kushwah 1705003074WL022698 Ramcharan kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
264 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24040820230653386 04/08/2023 Narend 1705003074WL022698 Narend 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Narend STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG24040820230653390 04/08/2023 geeta 1705003074WL022698 geeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 geeta FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24040820230653393 04/08/2023 Devendra 1705003074WL022698 Devendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Devendra STATE BANK OF INDIA(508548)
267 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24040820230653394 04/08/2023 bharat 1705003074WL022698 bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 bharat FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24040820230653395 04/08/2023 mprakash 1705003074WL022698 mprakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 mprakash FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG24040820230653397 04/08/2023 Sheela 1705003074WL022698 Sheela 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Sheela STATE BANK OF INDIA(508548)
270 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24040820230653398 04/08/2023 Kasturi 1705003074WL022698 Kasturi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Kasturi STATE BANK OF INDIA(508548)
271 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24040820230653400 04/08/2023 Aasha 1705003074WL022698 Aasha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Aasha FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-074-003/119-D
(KAIKHODA) 		1705003074NRG24040820230653405 04/08/2023 Rajend 1705003074WL022698 Rajend 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rajend MADHYANCHAL GRAMIN BANK(607232)
273 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG24040820230653406 04/08/2023 Meena 1705003074WL022698 Meena 00688 FINO0001001 1326 1326 Processed 10/08/2023 453482365 Meena UCO BANK(607066)
274 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24040820230653408 04/08/2023 Autar 1705003074WL022698 Autar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Autar STATE BANK OF INDIA(508548)
275 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24040820230653409 04/08/2023 Sharda 1705003074WL022698 Sharda 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Sharda FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24040820230653410 04/08/2023 Rekha 1705003074WL022698 Rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rekha STATE BANK OF INDIA(508548)
277 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24040820230653412 04/08/2023 Gomti 1705003074WL022698 Gomti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Gomti STATE BANK OF INDIA(508548)
278 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24040820230653413 04/08/2023 Pooja 1705003074WL022698 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Pooja STATE BANK OF INDIA(508548)
279 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24040820230653416 04/08/2023 Rachna goud 1705003074WL022698 Rachna goud 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rachnagoud STATE BANK OF INDIA(508548)
280 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24040820230653417 04/08/2023 Archna 1705003074WL022698 Archna 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Archna MADHYANCHAL GRAMIN BANK(607232)
281 NARWAR MP-05-003-074-003/34-D
(KAIKHODA) 		1705003074NRG24040820230653418 04/08/2023 Parwati 1705003074WL022698 Parwati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24040820230653422 04/08/2023 Rekha jatav 1705003074WL022698 Rekha jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Rekhajatav STATE BANK OF INDIA(508548)
283 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24040820230653423 04/08/2023 Baijanti 1705003074WL022698 Baijanti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Baijanti FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24040820230653426 04/08/2023 Deepak goud 1705003074WL022698 Deepak goud 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Deepakgoud STATE BANK OF INDIA(508548)
285 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG24040820230653430 04/08/2023 JAGDISH BAGHEL 1705003074WL022698 JAGDISH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 JAGDISHBAGHEL STATE BANK OF INDIA(508548)
286 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24040820230653431 04/08/2023 MOHAN SINGH BAGHEL 1705003074WL022698 MOHAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-074-003/573
(KAIKHODA) 		1705003074NRG24040820230653432 04/08/2023 RAGHUVAR BAGHEL 1705003074WL022698 RAGHUVAR BAGHEL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 RAGHUVARBAGHEL FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24040820230653433 04/08/2023 BHARAT SINGH 1705003074WL022698 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24040820230653435 04/08/2023 mayaram 1705003074WL022698 mayaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 mayaram FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24040820230653436 04/08/2023 birval 1705003074WL022698 birval 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 birval FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG24040820230653437 04/08/2023 satish 1705003074WL022698 satish 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 satish FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24040820230653438 04/08/2023 Somvati 1705003074WL022698 Somvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Somvati STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24040820230653439 04/08/2023 Mathura 1705003074WL022698 Mathura 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 Mathura FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG24040820230653444 04/08/2023 bharati 1705003074WL022698 bharati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482365 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 247520 247520
295 NARWAR MP-05-003-046-001/151-D
(FATEHPUR) 		1705003046NRG24040820230653619 04/08/2023 HARIMOHAN SHIVHARE 1705003046WL022710 HARIMOHAN SHIVHARE 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 HARIMOHANSHIVHARE FINO PAYMENTS BANK LTD(608001)
296 NARWAR MP-05-003-046-001/152-A
(FATEHPUR) 		1705003046NRG24040820230653620 04/08/2023 BALVEER SHIVHARE 1705003046WL022710 BALVEER SHIVHARE 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 BALVEERSHIVHARE FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-046-001/152-B
(FATEHPUR) 		1705003046NRG24040820230653621 04/08/2023 KANCHAN KUMARI 1705003046WL022710 KANCHAN KUMARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 KANCHANKUMARI FINO PAYMENTS BANK LTD(608001)
298 NARWAR MP-05-003-046-001/154-B
(FATEHPUR) 		1705003046NRG24040820230653628 04/08/2023 shivkumar kushwah 1705003046WL022710 shivkumar kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 shivkumarkushwah STATE BANK OF INDIA(508548)
299 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24040820230653642 04/08/2023 kamlesh kushwah 1705003046WL022710 kamlesh kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
300 NARWAR MP-05-003-046-001/272-B
(FATEHPUR) 		1705003046NRG24040820230653654 04/08/2023 tara kushwah 1705003046WL022710 tara kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 tarakushwah FINO PAYMENTS BANK LTD(608001)
301 NARWAR MP-05-003-046-001/304-A
(FATEHPUR) 		1705003046NRG24040820230653655 04/08/2023 bhuri bai rawat 1705003046WL022710 bhuri bai rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 bhuribairawat FINO PAYMENTS BANK LTD(608001)
302 NARWAR MP-05-003-046-001/342-B
(FATEHPUR) 		1705003046NRG24040820230653656 04/08/2023 raunak shivhare 1705003046WL022710 raunak shivhare 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 raunakshivhare STATE BANK OF INDIA(508548)
303 NARWAR MP-05-003-046-001/397-C
(FATEHPUR) 		1705003046NRG24040820230653661 04/08/2023 bhoga bai jatav 1705003046WL022710 bhoga bai jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 bhogabaijatav FINO PAYMENTS BANK LTD(608001)
304 NARWAR MP-05-003-046-001/57-D
(FATEHPUR) 		1705003046NRG24040820230653670 04/08/2023 shila kushwah 1705003046WL022710 shila kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 shilakushwah FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-046-001/85-A
(FATEHPUR) 		1705003046NRG24040820230653679 04/08/2023 ANAND SHIVAHARE 1705003046WL022710 ANAND SHIVAHARE 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 ANANDSHIVAHARE FINO PAYMENTS BANK LTD(608001)
306 NARWAR MP-05-003-046-001/85-B
(FATEHPUR) 		1705003046NRG24040820230653680 04/08/2023 harimohan shivhare 1705003046WL022710 harimohan shivhare 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 harimohanshivhare FINO PAYMENTS BANK LTD(608001)
307 NARWAR MP-05-003-046-001/95-A
(FATEHPUR) 		1705003046NRG24040820230653687 04/08/2023 makkho baghel 1705003046WL022710 makkho baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482365 makkhobaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
308 NARWAR MP-05-003-022-001/357
(SONHER) 		1705003022NRG24020820230644220 04/08/2023 RAMKISHAN 1705003022WL022184 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482365 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
309 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24040820230653367 04/08/2023 Anguri 1705003074WL022698 Anguri 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482365 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 409071 409071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040823APB_FTO_203913 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_040823APB_FTO_203913 IDBI Bank IBKL0001564 SHIVPURI 1105
3 NARWAR MP1705003_040823APB_FTO_203913 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_040823APB_FTO_203913 State Bank of India SBIN0010169 KARERA 21216
5 NARWAR MP1705003_040823APB_FTO_203913 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_040823APB_FTO_203913 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 30498
7 NARWAR MP1705003_040823APB_FTO_203913 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 55692
8 NARWAR MP1705003_040823APB_FTO_203913 Union Bank of India UBIN0577251 GWALIOR CITY 2652
9 NARWAR MP1705003_040823APB_FTO_203913 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 NARWAR MP1705003_040823APB_FTO_203913 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
11 NARWAR MP1705003_040823APB_FTO_203913 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15912
12 NARWAR MP1705003_040823APB_FTO_203913 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5304
13 NARWAR MP1705003_040823APB_FTO_203913 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 NARWAR MP1705003_040823APB_FTO_203913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 247520
15 NARWAR MP1705003_040823APB_FTO_203913 Fino Payments Bank Ltd FINO0001446 MP RO 17238
16 NARWAR MP1705003_040823APB_FTO_203913 India Post Payments Bank IPOS0000001 Shivpuri 2652

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