Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_140823APB_FTO_219635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24130820230683892 14/08/2023 ASHA 1705003029WL024188 ASHA 00089 CBIN0282046 1326 1326 Processed 23/08/2023 678774549 ASHA FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-029-001/60-B
(BAHGANV) 		1705003029NRG24130820230683893 14/08/2023 Nandkishor 1705003029WL024188 Nandkishor 00089 CBIN0282046 1326 1326 Processed 23/08/2023 678774549 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003000NRG24140820230685601 14/08/2023 Bharat Singh Rawat 1705003WL024271 Bharat Singh Rawat 00415 SBIN0010169 2652 2652 Processed 23/08/2023 678774549 BharatSinghRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARWAR MP-05-003-029-001/170
(BAHGANV) 		1705003029NRG24130820230683857 14/08/2023 netram prajapati 1705003029WL024188 netram prajapati 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 netramprajapati FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24130820230683882 14/08/2023 satendra 1705003029WL024188 satendra 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 satendra BANK OF INDIA(508505)
6 NARWAR MP-05-003-029-001/55-A
(BAHGANV) 		1705003029NRG24130820230683883 14/08/2023 Seema rawat 1705003029WL024188 Seema rawat 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 Seemarawat STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-029-002/2-D
(BAHGANV) 		1705003029NRG24130820230683917 14/08/2023 meena rawat 1705003029WL024188 meena rawat 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 meenarawat STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-029-002/3-A
(BAHGANV) 		1705003029NRG24130820230683949 14/08/2023 BHURI 1705003029WL024188 BHURI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 BHURI FINO PAYMENTS BANK LTD(608001)
9 NARWAR MP-05-003-030-002/1095-D
(SIHOR) 		1705003030NRG24140820230684875 14/08/2023 pooja batham 1705003030WL024247 pooja batham 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678774549 poojabatham STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-034-001/152
(FOOLPUR) 		1705003074NRG24140820230685020 14/08/2023 pratap singh kushwah 1705003074WL024257 pratap singh kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 pratapsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24140820230685021 14/08/2023 Kusum 1705003074WL024257 Kusum 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 Kusum STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24140820230685022 14/08/2023 Jashoda 1705003074WL024257 Jashoda 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 Jashoda STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24140820230685024 14/08/2023 Rani 1705003074WL024257 Rani 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 Rani STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24140820230685025 14/08/2023 Roobi 1705003074WL024257 Roobi 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 Roobi FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24140820230685027 14/08/2023 Jashman 1705003074WL024257 Jashman 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 Jashman STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003000NRG24140820230685602 14/08/2023 Chhatrapal Singh Rawat 1705003WL024271 Chhatrapal Singh Rawat 00415 SBIN0030132 2652 2652 Processed 23/08/2023 678774549 ChhatrapalSinghRawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24140820230685032 14/08/2023 RANI KUSHWAH 1705003074WL024257 RANI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 RANIKUSHWAH STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24140820230685033 14/08/2023 kamal 1705003074WL024257 kamal 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 kamal FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24140820230685050 14/08/2023 harnam 1705003074WL024257 harnam 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 harnam STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-003/10-D
(KAIKHODA) 		1705003074NRG24140820230685060 14/08/2023 bandana kushwah 1705003074WL024257 bandana kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 bandanakushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24140820230685061 14/08/2023 punam baghel 1705003074WL024257 punam baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 punambaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24140820230685067 14/08/2023 shiv singh baghel 1705003074WL024257 shiv singh baghel 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24140820230685070 14/08/2023 kusum 1705003074WL024257 kusum 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 kusum STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24140820230685079 14/08/2023 GOMTI KUSHWAH 1705003074WL024257 GOMTI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG24140820230685084 14/08/2023 ray singh 1705003074WL024257 ray singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 raysingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-074-003/71
(KAIKHODA) 		1705003074NRG24140820230685094 14/08/2023 kedar 1705003074WL024257 kedar 00415 SBIN0030132 1105 1105 Processed 23/08/2023 678774549 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
27 NARWAR MP-05-003-070-003/24
(TALBHEV) 		1705003070NRG24130820230683993 14/08/2023 rampyari 1705003070WL024196 rampyari 00415 SBIN0030170 1326 1326 Processed 23/08/2023 678774549 rampyari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24140820230685026 14/08/2023 Stend 1705003074WL024257 Stend 00468 UBIN0577251 1105 1105 Processed 23/08/2023 678774549 Stend UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24130820230683983 14/08/2023 Imrat 1705003001WL024192 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678774549 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-030-002/129-D
(SIHOR) 		1705003030NRG24140820230684878 14/08/2023 Dharmendra 1705003030WL024247 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774549 Dharmendra STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-030-002/1315
(SIHOR) 		1705003030NRG24140820230684883 14/08/2023 Asha Bai Jatav 1705003030WL024247 Asha Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774549 AshaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24140820230685031 14/08/2023 Rajni 1705003074WL024257 Rajni 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 Rajni FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24140820230686480 14/08/2023 KALYAN KUSHWAH 1705003043WL024325 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774549 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-054-003/242-B
(CHIRLI) 		1705003054NRG24140820230684873 14/08/2023 Rohit Rajpoot 1705003054WL024246 Rohit Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678774549 RohitRajpoot STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24140820230685044 14/08/2023 brijmohan singh 1705003074WL024257 brijmohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
36 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24140820230685045 14/08/2023 rekha bai 1705003074WL024257 rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 rekhabai MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24140820230685049 14/08/2023 vijay 1705003074WL024257 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 vijay MADHYANCHAL GRAMIN BANK(607232)
38 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG24140820230685051 14/08/2023 jawahar singh 1705003074WL024257 jawahar singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 jawaharsingh STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24140820230685055 14/08/2023 ram bai 1705003074WL024257 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 rambai STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24140820230685071 14/08/2023 Ramhet 1705003074WL024257 Ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24140820230685080 14/08/2023 vinayak parihar 1705003074WL024257 vinayak parihar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 vinayakparihar STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24140820230685082 14/08/2023 ramdeen 1705003074WL024257 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 ramdeen STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG24140820230685095 14/08/2023 ramkhtiyar 1705003074WL024257 ramkhtiyar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 ramkhtiyar STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24140820230685096 14/08/2023 reena 1705003074WL024257 reena 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 reena STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24140820230685097 14/08/2023 seema 1705003074WL024257 seema 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 seema MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24140820230685099 14/08/2023 ramprasad 1705003074WL024257 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 ramprasad MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24140820230685100 14/08/2023 pahar singh 1705003074WL024257 pahar singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678774549 paharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
48 NARWAR MP-05-003-030-002/1130
(SIHOR) 		1705003030NRG24140820230684876 14/08/2023 PINKI BATHAM 1705003030WL024247 PINKI BATHAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 PINKIBATHAM FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-030-002/1188
(SIHOR) 		1705003030NRG24140820230684877 14/08/2023 MUNNA KEWAT 1705003030WL024247 MUNNA KEWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 MUNNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-030-002/1302
(SIHOR) 		1705003030NRG24140820230684879 14/08/2023 Chandkala Kevat 1705003030WL024247 Chandkala Kevat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 ChandkalaKevat MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-030-002/1304-A
(SIHOR) 		1705003030NRG24140820230684880 14/08/2023 Bhura 1705003030WL024247 Bhura 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Bhura FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1313
(SIHOR) 		1705003030NRG24140820230684882 14/08/2023 Mangal Singh Kushwah 1705003030WL024247 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1335
(SIHOR) 		1705003030NRG24140820230684885 14/08/2023 Naresh Batham 1705003030WL024247 Naresh Batham 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 NareshBatham FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1339
(SIHOR) 		1705003030NRG24140820230684886 14/08/2023 Rammilan Gurjar 1705003030WL024247 Rammilan Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RammilanGurjar FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24140820230684887 14/08/2023 Jitendra Gurjar 1705003030WL024247 Jitendra Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 JitendraGurjar PUNJAB & SIND BANK(607087)
56 NARWAR MP-05-003-030-002/1340
(SIHOR) 		1705003030NRG24140820230684888 14/08/2023 Rambai Gurjar 1705003030WL024247 Rambai Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RambaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-030-002/1343
(SIHOR) 		1705003030NRG24140820230684889 14/08/2023 Poonam Jatav 1705003030WL024247 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 PoonamJatav FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-030-002/1372
(SIHOR) 		1705003030NRG24140820230684893 14/08/2023 Pushpendra Gurjar 1705003030WL024247 Pushpendra Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 PushpendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-030-002/1374
(SIHOR) 		1705003030NRG24140820230684895 14/08/2023 Geeta Bai 1705003030WL024247 Geeta Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-030-002/1383
(SIHOR) 		1705003030NRG24140820230684898 14/08/2023 Narendra Singh Kushwah 1705003030WL024247 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 NarendraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARWAR MP-05-003-030-002/1384
(SIHOR) 		1705003030NRG24140820230684899 14/08/2023 Indra Gurjar 1705003030WL024247 Indra Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 IndraGurjar STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-030-002/1385
(SIHOR) 		1705003030NRG24140820230684900 14/08/2023 Leela Bai Gurjar 1705003030WL024247 Leela Bai Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 LeelaBaiGurjar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-030-002/1386
(SIHOR) 		1705003030NRG24140820230684901 14/08/2023 Sarman Singh Dhanuk 1705003030WL024247 Sarman Singh Dhanuk 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 SarmanSinghDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1387
(SIHOR) 		1705003030NRG24140820230684902 14/08/2023 Abhishek Gurjar 1705003030WL024247 Abhishek Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-030-002/1389
(SIHOR) 		1705003030NRG24140820230684903 14/08/2023 Munni Gurjar 1705003030WL024247 Munni Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-030-002/1393-A
(SIHOR) 		1705003030NRG24140820230684904 14/08/2023 Lali Gurjar 1705003030WL024247 Lali Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 LaliGurjar STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-030-002/1394
(SIHOR) 		1705003030NRG24140820230684905 14/08/2023 Hariniwas Prajapati 1705003030WL024247 Hariniwas Prajapati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 HariniwasPrajapati FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1396
(SIHOR) 		1705003030NRG24140820230684906 14/08/2023 Manisha Gurjar 1705003030WL024247 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/1398
(SIHOR) 		1705003030NRG24140820230684907 14/08/2023 Kallu Ram Jha 1705003030WL024247 Kallu Ram Jha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 KalluRamJha FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/1400
(SIHOR) 		1705003030NRG24140820230684908 14/08/2023 Bhupendra Singh Baghel 1705003030WL024247 Bhupendra Singh Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 BhupendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/1401
(SIHOR) 		1705003030NRG24140820230684909 14/08/2023 Ramoatar Singh 1705003030WL024247 Ramoatar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RamoatarSingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-030-002/1407
(SIHOR) 		1705003030NRG24140820230684910 14/08/2023 Gopal Singh Kewat 1705003030WL024247 Gopal Singh Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 GopalSinghKewat FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24140820230684912 14/08/2023 Bhagwan Lal 1705003030WL024247 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 BhagwanLal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-030-002/1423
(SIHOR) 		1705003030NRG24140820230684913 14/08/2023 Rani Kewat 1705003030WL024247 Rani Kewat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-030-002/1439
(SIHOR) 		1705003030NRG24140820230684915 14/08/2023 Anita Kushwah 1705003030WL024247 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-030-002/1465
(SIHOR) 		1705003030NRG24140820230684919 14/08/2023 Juli Bai Gurjar 1705003030WL024247 Juli Bai Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 JuliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-030-002/1467
(SIHOR) 		1705003030NRG24140820230684920 14/08/2023 Bharti 1705003030WL024247 Bharti 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Bharti FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-030-002/1539
(SIHOR) 		1705003030NRG24140820230684922 14/08/2023 vrandavan baghel 1705003030WL024247 vrandavan baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 vrandavanbaghel INDIAN BANK(607105)
79 NARWAR MP-05-003-030-002/1543
(SIHOR) 		1705003030NRG24140820230684923 14/08/2023 pista jatav 1705003030WL024247 pista jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 pistajatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24140820230685028 14/08/2023 Rashmi 1705003074WL024257 Rashmi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Rashmi FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24140820230685029 14/08/2023 Saroj 1705003074WL024257 Saroj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Saroj FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24140820230686479 14/08/2023 Khanachandr 1705003043WL024325 Khanachandr 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Khanachandr FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24140820230686599 14/08/2023 Nandkishor Kushwah 1705003043WL024325 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-043-001/1415
(DIHAYALA) 		1705003043NRG24140820230686600 14/08/2023 Deepu Parihar 1705003043WL024325 Deepu Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DeepuParihar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-043-001/1418
(DIHAYALA) 		1705003043NRG24140820230686601 14/08/2023 Rakesh Rawat 1705003043WL024325 Rakesh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RakeshRawat FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-043-001/1420
(DIHAYALA) 		1705003043NRG24140820230686602 14/08/2023 Chandrabhan SIngh Rawat 1705003043WL024325 Chandrabhan SIngh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 ChandrabhanSInghRawat FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-043-001/1424
(DIHAYALA) 		1705003043NRG24140820230686603 14/08/2023 Raghavendr 1705003043WL024325 Raghavendr 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Raghavendr FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24140820230686604 14/08/2023 Dayavati Rawat 1705003043WL024325 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-043-001/1429
(DIHAYALA) 		1705003043NRG24140820230686605 14/08/2023 Ravendra Rawat 1705003043WL024325 Ravendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 RavendraRawat FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-043-001/1430
(DIHAYALA) 		1705003043NRG24140820230686606 14/08/2023 Mohan Singh Rawat 1705003043WL024325 Mohan Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 MohanSinghRawat FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24140820230686607 14/08/2023 Deepa Jatav 1705003043WL024325 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DeepaJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1435
(DIHAYALA) 		1705003043NRG24140820230686608 14/08/2023 Devki Baghel 1705003043WL024325 Devki Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DevkiBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1437
(DIHAYALA) 		1705003043NRG24140820230686609 14/08/2023 Ravendra 1705003043WL024325 Ravendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Ravendra FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-043-001/1438
(DIHAYALA) 		1705003043NRG24140820230686610 14/08/2023 Veekendra Rawat 1705003043WL024325 Veekendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 VeekendraRawat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24140820230686611 14/08/2023 Kallu Rawat 1705003043WL024325 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 KalluRawat FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-043-001/1443
(DIHAYALA) 		1705003043NRG24140820230686612 14/08/2023 Gangaram Rawat 1705003043WL024325 Gangaram Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 GangaramRawat FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-043-001/1444
(DIHAYALA) 		1705003043NRG24140820230686613 14/08/2023 Bala Prasad Goutam 1705003043WL024325 Bala Prasad Goutam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 BalaPrasadGoutam FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/1445
(DIHAYALA) 		1705003043NRG24140820230686614 14/08/2023 Seetaram Gautam 1705003043WL024325 Seetaram Gautam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 SeetaramGautam FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-043-001/1446
(DIHAYALA) 		1705003043NRG24140820230686615 14/08/2023 Julie 1705003043WL024325 Julie 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Julie FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-043-001/1447
(DIHAYALA) 		1705003043NRG24140820230686616 14/08/2023 Shivkumar Gautam 1705003043WL024325 Shivkumar Gautam 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 ShivkumarGautam FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1448
(DIHAYALA) 		1705003043NRG24140820230686617 14/08/2023 Laxminarayan Pathak 1705003043WL024325 Laxminarayan Pathak 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 LaxminarayanPathak FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24140820230686618 14/08/2023 Prem Bai Rawat 1705003043WL024325 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/1452
(DIHAYALA) 		1705003043NRG24140820230686619 14/08/2023 Lalu kushwah 1705003043WL024325 Lalu kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Lalukushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/1453
(DIHAYALA) 		1705003043NRG24140820230686620 14/08/2023 Chandrabhan 1705003043WL024325 Chandrabhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 Chandrabhan FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24140820230686621 14/08/2023 Bhamar Singh Rawat 1705003043WL024325 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/1458
(DIHAYALA) 		1705003043NRG24140820230686622 14/08/2023 Gajendra Singh Rawat 1705003043WL024325 Gajendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 GajendraSinghRawat FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24140820230686623 14/08/2023 Manisha Rawat 1705003043WL024325 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 ManishaRawat FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/1461
(DIHAYALA) 		1705003043NRG24140820230686624 14/08/2023 Devendra Rawat 1705003043WL024325 Devendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DevendraRawat FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/1462
(DIHAYALA) 		1705003043NRG24140820230686625 14/08/2023 Pushpendra Rawat 1705003043WL024325 Pushpendra Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 PushpendraRawat FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/1463
(DIHAYALA) 		1705003043NRG24140820230686626 14/08/2023 Dabbu Singh Rawat 1705003043WL024325 Dabbu Singh Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774549 DabbuSinghRawat FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG24140820230685034 14/08/2023 Raj 1705003074WL024257 Raj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Raj BANK OF BARODA(606985)
112 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24140820230685035 14/08/2023 Rbend 1705003074WL024257 Rbend 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Rbend FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24140820230685036 14/08/2023 Vikesh 1705003074WL024257 Vikesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Vikesh FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24140820230685037 14/08/2023 Veerend 1705003074WL024257 Veerend 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Veerend STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24140820230685038 14/08/2023 Chotelal 1705003074WL024257 Chotelal 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24140820230685039 14/08/2023 Pooja 1705003074WL024257 Pooja 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Pooja FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24140820230685040 14/08/2023 Kunthi 1705003074WL024257 Kunthi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Kunthi FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24140820230685041 14/08/2023 Aakash 1705003074WL024257 Aakash 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Aakash STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24140820230685042 14/08/2023 Govind 1705003074WL024257 Govind 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Govind STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24140820230685043 14/08/2023 Vimlesh 1705003074WL024257 Vimlesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Vimlesh STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24140820230685046 14/08/2023 Pooja 1705003074WL024257 Pooja 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Pooja FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24140820230685047 14/08/2023 Ramcharan kushwah 1705003074WL024257 Ramcharan kushwah 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24140820230685048 14/08/2023 Narend 1705003074WL024257 Narend 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Narend STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24140820230685052 14/08/2023 Devendra 1705003074WL024257 Devendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Devendra STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24140820230685053 14/08/2023 bharat 1705003074WL024257 bharat 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 bharat FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24140820230685054 14/08/2023 mprakash 1705003074WL024257 mprakash 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 mprakash FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG24140820230685056 14/08/2023 Sheela 1705003074WL024257 Sheela 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Sheela STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24140820230685057 14/08/2023 Kasturi 1705003074WL024257 Kasturi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Kasturi STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24140820230685059 14/08/2023 Aasha 1705003074WL024257 Aasha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Aasha FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG24140820230685062 14/08/2023 Meena 1705003074WL024257 Meena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Meena UCO BANK(607066)
131 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24140820230685064 14/08/2023 Autar 1705003074WL024257 Autar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Autar STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24140820230685065 14/08/2023 Sharda 1705003074WL024257 Sharda 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Sharda FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24140820230685066 14/08/2023 Rekha 1705003074WL024257 Rekha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Rekha STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24140820230685068 14/08/2023 Gomti 1705003074WL024257 Gomti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Gomti STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24140820230685069 14/08/2023 Pooja 1705003074WL024257 Pooja 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Pooja STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24140820230685072 14/08/2023 Rachna goud 1705003074WL024257 Rachna goud 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Rachnagoud STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24140820230685073 14/08/2023 Archna 1705003074WL024257 Archna 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Archna MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-074-003/34-D
(KAIKHODA) 		1705003074NRG24140820230685074 14/08/2023 Parwati 1705003074WL024257 Parwati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24140820230685077 14/08/2023 Rekha jatav 1705003074WL024257 Rekha jatav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Rekhajatav STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24140820230685078 14/08/2023 Baijanti 1705003074WL024257 Baijanti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Baijanti FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24140820230685081 14/08/2023 Deepak goud 1705003074WL024257 Deepak goud 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Deepakgoud STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG24140820230685085 14/08/2023 JAGDISH BAGHEL 1705003074WL024257 JAGDISH BAGHEL 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 JAGDISHBAGHEL STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24140820230685086 14/08/2023 MOHAN SINGH BAGHEL 1705003074WL024257 MOHAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24140820230685087 14/08/2023 BHARAT SINGH 1705003074WL024257 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24140820230685089 14/08/2023 mayaram 1705003074WL024257 mayaram 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 mayaram FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24140820230685090 14/08/2023 birval 1705003074WL024257 birval 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 birval FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG24140820230685091 14/08/2023 satish 1705003074WL024257 satish 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 satish FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24140820230685092 14/08/2023 Somvati 1705003074WL024257 Somvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Somvati STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24140820230685093 14/08/2023 Mathura 1705003074WL024257 Mathura 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 Mathura FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG24140820230685098 14/08/2023 bharati 1705003074WL024257 bharati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678774549 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127296 127296
151 NARWAR MP-05-003-029-001/170-A
(BAHGANV) 		1705003029NRG24130820230683858 14/08/2023 Ranveer prajapati 1705003029WL024188 Ranveer prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Ranveerprajapati STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-029-001/170-B
(BAHGANV) 		1705003029NRG24130820230683859 14/08/2023 Kavita prajapati 1705003029WL024188 Kavita prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kavitaprajapati FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24130820230683862 14/08/2023 Ajav singh 1705003029WL024188 Ajav singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Ajavsingh FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-029-001/267
(BAHGANV) 		1705003029NRG24130820230683861 14/08/2023 SONA 1705003029WL024188 SONA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 SONA FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-029-001/27-B
(BAHGANV) 		1705003029NRG24130820230683863 14/08/2023 Kamlesh rawat 1705003029WL024188 Kamlesh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kamleshrawat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24130820230683865 14/08/2023 Kamlesh prjapati 1705003029WL024188 Kamlesh prjapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kamleshprjapati FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-029-001/30-B
(BAHGANV) 		1705003029NRG24130820230683864 14/08/2023 Rakesh prajapati 1705003029WL024188 Rakesh prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rakeshprajapati FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-029-001/34-C
(BAHGANV) 		1705003029NRG24130820230683866 14/08/2023 Khacchu 1705003029WL024188 Khacchu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Khacchu FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-029-001/4
(BAHGANV) 		1705003029NRG24130820230683867 14/08/2023 Kalicharan 1705003029WL024188 Kalicharan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kalicharan FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-029-001/440
(BAHGANV) 		1705003029NRG24130820230683868 14/08/2023 Dinesh 1705003029WL024188 Dinesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Dinesh FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24130820230683869 14/08/2023 Puran 1705003029WL024188 Puran 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Puran FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-029-001/441
(BAHGANV) 		1705003029NRG24130820230683870 14/08/2023 Sunita 1705003029WL024188 Sunita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-029-001/442
(BAHGANV) 		1705003029NRG24130820230683871 14/08/2023 Hariom 1705003029WL024188 Hariom 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Hariom FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-029-001/444
(BAHGANV) 		1705003029NRG24130820230683872 14/08/2023 Kailashi 1705003029WL024188 Kailashi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kailashi FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24130820230683874 14/08/2023 Jayanti 1705003029WL024188 Jayanti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Jayanti FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-029-001/445
(BAHGANV) 		1705003029NRG24130820230683873 14/08/2023 Kaptan 1705003029WL024188 Kaptan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kaptan FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-029-001/447
(BAHGANV) 		1705003029NRG24130820230683875 14/08/2023 Manoj 1705003029WL024188 Manoj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Manoj FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-029-001/451
(BAHGANV) 		1705003029NRG24130820230683878 14/08/2023 Krpa 1705003029WL024188 Krpa 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Krpa FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-029-001/454
(BAHGANV) 		1705003029NRG24130820230683880 14/08/2023 Munsi 1705003029WL024188 Munsi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Munsi FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-029-001/455
(BAHGANV) 		1705003029NRG24130820230683881 14/08/2023 Rameshwar 1705003029WL024188 Rameshwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rameshwar FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-029-001/552
(BAHGANV) 		1705003029NRG24130820230683884 14/08/2023 Munna 1705003029WL024188 Munna 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Munna FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-029-001/56-B
(BAHGANV) 		1705003029NRG24130820230683885 14/08/2023 Gayatri 1705003029WL024188 Gayatri 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Gayatri FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-029-001/57-A
(BAHGANV) 		1705003029NRG24130820230683886 14/08/2023 Manisha 1705003029WL024188 Manisha 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Manisha FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-029-001/57-D
(BAHGANV) 		1705003029NRG24130820230683887 14/08/2023 AJIT VANSHKAR 1705003029WL024188 AJIT VANSHKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 AJITVANSHKAR AIRTEL PAYMENTS BANK LIMITED(990288)
175 NARWAR MP-05-003-029-001/58-B
(BAHGANV) 		1705003029NRG24130820230683888 14/08/2023 Surendra prajapati 1705003029WL024188 Surendra prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Surendraprajapati FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-029-001/59-A
(BAHGANV) 		1705003029NRG24130820230683889 14/08/2023 Malakhan singh koli 1705003029WL024188 Malakhan singh koli 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Malakhansinghkoli FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24130820230683891 14/08/2023 LALI PRAJAPATI 1705003029WL024188 LALI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 LALIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-029-001/59-D
(BAHGANV) 		1705003029NRG24130820230683890 14/08/2023 Neeraj prjapati 1705003029WL024188 Neeraj prjapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Neerajprjapati FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-029-001/67-A
(BAHGANV) 		1705003029NRG24130820230683895 14/08/2023 Punam 1705003029WL024188 Punam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Punam FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-029-001/72-A
(BAHGANV) 		1705003029NRG24130820230683896 14/08/2023 Mohan singh 1705003029WL024188 Mohan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Mohansingh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-029-001/72-B
(BAHGANV) 		1705003029NRG24130820230683897 14/08/2023 Pankuwar 1705003029WL024188 Pankuwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Pankuwar FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-029-001/74-A
(BAHGANV) 		1705003029NRG24130820230683898 14/08/2023 Kalyaan 1705003029WL024188 Kalyaan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kalyaan FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24130820230683901 14/08/2023 Dalchand 1705003029WL024188 Dalchand 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Dalchand FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-029-001/94-C
(BAHGANV) 		1705003029NRG24130820230683900 14/08/2023 Suman bai rawat 1705003029WL024188 Suman bai rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Sumanbairawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-029-001/94-D
(BAHGANV) 		1705003029NRG24130820230683902 14/08/2023 Rajkumari prajapati 1705003029WL024188 Rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rajkumariprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-029-001/95-A
(BAHGANV) 		1705003029NRG24130820230683903 14/08/2023 Mithlesh rawat 1705003029WL024188 Mithlesh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Mithleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-029-002/1-C
(BAHGANV) 		1705003029NRG24130820230683904 14/08/2023 Bikendra rawat 1705003029WL024188 Bikendra rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Bikendrarawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-029-002/12-B
(BAHGANV) 		1705003029NRG24130820230683905 14/08/2023 MUKESH BAGHEL 1705003029WL024188 MUKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-029-002/12-D
(BAHGANV) 		1705003029NRG24130820230683906 14/08/2023 Bharat singh rawat 1705003029WL024188 Bharat singh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Bharatsinghrawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-029-002/17-A
(BAHGANV) 		1705003029NRG24130820230683907 14/08/2023 Jagram baghel 1705003029WL024188 Jagram baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Jagrambaghel FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-029-002/17-B
(BAHGANV) 		1705003029NRG24130820230683908 14/08/2023 MAHESH RAWAT 1705003029WL024188 MAHESH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 MAHESHRAWAT FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24130820230683909 14/08/2023 Kiran rawat 1705003029WL024188 Kiran rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kiranrawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-029-002/17-C
(BAHGANV) 		1705003029NRG24130820230683910 14/08/2023 Kirshna rawat 1705003029WL024188 Kirshna rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kirshnarawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-029-002/17-D
(BAHGANV) 		1705003029NRG24130820230683911 14/08/2023 Manish rawat 1705003029WL024188 Manish rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Manishrawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24130820230683913 14/08/2023 Dropati 1705003029WL024188 Dropati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Dropati FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-029-002/18-A
(BAHGANV) 		1705003029NRG24130820230683912 14/08/2023 Madho 1705003029WL024188 Madho 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Madho FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24130820230683915 14/08/2023 Jyoti rawat 1705003029WL024188 Jyoti rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Jyotirawat FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-029-002/18-B
(BAHGANV) 		1705003029NRG24130820230683914 14/08/2023 Rajkumari Rawat 1705003029WL024188 Rajkumari Rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-029-002/18-C
(BAHGANV) 		1705003029NRG24130820230683916 14/08/2023 Munna rawat 1705003029WL024188 Munna rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Munnarawat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-029-002/21-D
(BAHGANV) 		1705003029NRG24130820230683918 14/08/2023 Vijay 1705003029WL024188 Vijay 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Vijay FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-029-002/266
(BAHGANV) 		1705003029NRG24130820230683919 14/08/2023 Jeetendra 1705003029WL024188 Jeetendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Jeetendra FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-029-002/267
(BAHGANV) 		1705003029NRG24130820230683920 14/08/2023 Mangal 1705003029WL024188 Mangal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Mangal FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-029-002/268
(BAHGANV) 		1705003029NRG24130820230683921 14/08/2023 Dharmendra 1705003029WL024188 Dharmendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Dharmendra FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-029-002/272
(BAHGANV) 		1705003029NRG24130820230683926 14/08/2023 Badam 1705003029WL024188 Badam 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Badam FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-029-002/273
(BAHGANV) 		1705003029NRG24130820230683927 14/08/2023 Pushpa 1705003029WL024188 Pushpa 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Pushpa FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-029-002/274
(BAHGANV) 		1705003029NRG24130820230683929 14/08/2023 Laxmi 1705003029WL024188 Laxmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Laxmi FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-029-002/277
(BAHGANV) 		1705003029NRG24130820230683932 14/08/2023 Ramhet 1705003029WL024188 Ramhet 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Ramhet FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-029-002/279
(BAHGANV) 		1705003029NRG24130820230683934 14/08/2023 Ramratan 1705003029WL024188 Ramratan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-029-002/281
(BAHGANV) 		1705003029NRG24130820230683936 14/08/2023 Kamta devi 1705003029WL024188 Kamta devi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-029-002/282
(BAHGANV) 		1705003029NRG24130820230683937 14/08/2023 Arun 1705003029WL024188 Arun 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Arun STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-029-002/285
(BAHGANV) 		1705003029NRG24130820230683939 14/08/2023 Veerendra 1705003029WL024188 Veerendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Veerendra FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-029-002/287
(BAHGANV) 		1705003029NRG24130820230683940 14/08/2023 Bhago 1705003029WL024188 Bhago 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Bhago FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-029-002/287
(BAHGANV) 		1705003029NRG24130820230683941 14/08/2023 Rubi 1705003029WL024188 Rubi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rubi FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-029-002/290
(BAHGANV) 		1705003029NRG24130820230683942 14/08/2023 Khyali 1705003029WL024188 Khyali 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Khyali FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-029-002/291
(BAHGANV) 		1705003029NRG24130820230683943 14/08/2023 NiSHA 1705003029WL024188 NiSHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 NiSHA FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-029-002/293
(BAHGANV) 		1705003029NRG24130820230683945 14/08/2023 Rakhi 1705003029WL024188 Rakhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rakhi FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-029-002/297
(BAHGANV) 		1705003029NRG24130820230683946 14/08/2023 Birjesh 1705003029WL024188 Birjesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Birjesh FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-029-002/302
(BAHGANV) 		1705003029NRG24130820230683950 14/08/2023 Chatrpaal 1705003029WL024188 Chatrpaal 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Chatrpaal FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-029-002/362
(BAHGANV) 		1705003029NRG24130820230683951 14/08/2023 Kamla 1705003029WL024188 Kamla 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Kamla FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-029-002/363
(BAHGANV) 		1705003029NRG24130820230683952 14/08/2023 ANIL 1705003029WL024188 ANIL 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 ANIL FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-029-002/41-C
(BAHGANV) 		1705003029NRG24130820230683953 14/08/2023 Rajendra singh rawat 1705003029WL024188 Rajendra singh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 Rajendrasinghrawat FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-029-002/42-A
(BAHGANV) 		1705003029NRG24130820230683954 14/08/2023 OMKAR PARIHAR 1705003029WL024188 OMKAR PARIHAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774549 OMKARPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
223 NARWAR MP-05-003-030-002/135-A
(SIHOR) 		1705003030NRG24140820230684890 14/08/2023 Bharti Baghel 1705003030WL024247 Bharti Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774549 BhartiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-030-002/1435
(SIHOR) 		1705003030NRG24140820230684914 14/08/2023 Uttam Singh 1705003030WL024247 Uttam Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774549 UttamSingh MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24140820230685030 14/08/2023 Anguri 1705003074WL024257 Anguri 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678774549 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-048-001/709
(BERKHEDA) 		1705003000NRG24140820230685603 14/08/2023 Anita Rawat 1705003WL024271 Anita Rawat 00691 IPOS0000001 2652 2652 Processed 23/08/2023 678774549 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-054-003/31-A
(CHIRLI) 		1705003054NRG24140820230684874 14/08/2023 Mahesh khatik 1705003054WL024246 Mahesh khatik 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678774549 Maheshkhatik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 288847 288847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_140823APB_FTO_219635 Central Bank Of India CBIN0282046 CHHIMAK 2652
2 NARWAR MP1705003_140823APB_FTO_219635 State Bank of India SBIN0010169 KARERA 2652
3 NARWAR MP1705003_140823APB_FTO_219635 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 28288
4 NARWAR MP1705003_140823APB_FTO_219635 State Bank of India SBIN0030170 DINARA 1326
5 NARWAR MP1705003_140823APB_FTO_219635 Union Bank of India UBIN0577251 GWALIOR CITY 1105
6 NARWAR MP1705003_140823APB_FTO_219635 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
7 NARWAR MP1705003_140823APB_FTO_219635 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
8 NARWAR MP1705003_140823APB_FTO_219635 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12597
9 NARWAR MP1705003_140823APB_FTO_219635 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 5746
10 NARWAR MP1705003_140823APB_FTO_219635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 127296
11 NARWAR MP1705003_140823APB_FTO_219635 Fino Payments Bank Ltd FINO0001446 MP RO 95472
12 NARWAR MP1705003_140823APB_FTO_219635 India Post Payments Bank IPOS0000001 Shivpuri 7735

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