Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_160823APB_FTO_221771
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-05-003-056-002/164
(THAKURAI) 		1705003056NRG24160820230693667 16/08/2023 sandhya 1705003056WL024584 sandhya 00048 BKID0009085 884 884 Processed 23/08/2023 683865544 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARWAR MP-05-003-056-002/249
(THAKURAI) 		1705003056NRG24160820230693631 16/08/2023 Balveer pal 1705003056WL024583 Balveer pal 00048 BKID0009085 663 663 Processed 23/08/2023 683865544 Balveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARWAR MP-05-003-056-002/251
(THAKURAI) 		1705003056NRG24160820230693632 16/08/2023 suman vanshkar 1705003056WL024583 suman vanshkar 00048 BKID0009085 663 663 Processed 23/08/2023 683865544 sumanvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24160820230693674 16/08/2023 Pahad Singh 1705003056WL024584 Pahad Singh 00048 BKID0009085 1326 1326 Processed 23/08/2023 683865544 PahadSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24150820230691870 16/08/2023 Sanjesh Baghel 1705003045WL024493 Sanjesh Baghel 00176 IDIB000K598 1326 1326 Processed 23/08/2023 683865544 SanjeshBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24150820230691834 16/08/2023 kamal singh solanki 1705003045WL024492 kamal singh solanki 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865544 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24150820230691842 16/08/2023 SUDHA SOLANKI 1705003045WL024492 SUDHA SOLANKI 00415 SBIN0010169 1326 1326 Processed 23/08/2023 683865544 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24160820230693435 16/08/2023 Kaptan Singh Kushwah 1705003019WL024568 Kaptan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 23/08/2023 683865544 KaptanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24160820230692600 16/08/2023 jitendra rawat 1705003012WL024525 jitendra rawat 00415 SBIN0018768 1105 1105 Processed 23/08/2023 683865544 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24150820230691844 16/08/2023 LAXMI SOLANKI 1705003045WL024492 LAXMI SOLANKI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865544 LAXMISOLANKI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24150820230691852 16/08/2023 VIVEK SOLANKI 1705003045WL024492 VIVEK SOLANKI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 683865544 VIVEKSOLANKI STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-056-002/246
(THAKURAI) 		1705003056NRG24160820230693630 16/08/2023 Mukesh 1705003056WL024583 Mukesh 00415 SBIN0030125 663 663 Processed 23/08/2023 683865544 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
13 NARWAR MP-05-003-006-001/428
(BAKRAMPUR) 		1705003006NRG24150820230691804 16/08/2023 murari lal 1705003006WL024490 murari lal 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 murarilal STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-001/428
(BAKRAMPUR) 		1705003006NRG24150820230691805 16/08/2023 prem bai 1705003006WL024490 prem bai 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 prembai STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-001/645-A
(BAKRAMPUR) 		1705003006NRG24150820230691806 16/08/2023 ajmer koli 1705003006WL024490 ajmer koli 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 ajmerkoli STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-001/645-A
(BAKRAMPUR) 		1705003006NRG24150820230691807 16/08/2023 MEMLATA 1705003006WL024490 MEMLATA 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 MEMLATA STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-001/7-A
(BAKRAMPUR) 		1705003006NRG24150820230691809 16/08/2023 arti koli 1705003006WL024490 arti koli 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 artikoli STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-001/7-A
(BAKRAMPUR) 		1705003006NRG24150820230691808 16/08/2023 lal singh koli 1705003006WL024490 lal singh koli 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 lalsinghkoli STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24150820230691810 16/08/2023 DHARMENDRA SEN 1705003006WL024490 DHARMENDRA SEN 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 DHARMENDRASEN STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24150820230691812 16/08/2023 GANESH PUJAN SAIN 1705003006WL024490 GANESH PUJAN SAIN 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 GANESHPUJANSAIN STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-001/713
(BAKRAMPUR) 		1705003006NRG24150820230691811 16/08/2023 PAWAN 1705003006WL024490 PAWAN 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 PAWAN STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-001/743-C
(BAKRAMPUR) 		1705003006NRG24150820230691813 16/08/2023 Jyoti sen 1705003006WL024490 Jyoti sen 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 Jyotisen STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-001/796-A
(BAKRAMPUR) 		1705003006NRG24150820230691814 16/08/2023 Prem Bai Jatav 1705003006WL024490 Prem Bai Jatav 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 PremBaiJatav STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-006-001/796-C
(BAKRAMPUR) 		1705003006NRG24150820230691815 16/08/2023 Kalpana Jatav 1705003006WL024490 Kalpana Jatav 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 KalpanaJatav STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/309-C
(BAKRAMPUR) 		1705003006NRG24150820230691816 16/08/2023 gajraj singh kushwah 1705003006WL024490 gajraj singh kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 gajrajsinghkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/899-D
(BAKRAMPUR) 		1705003006NRG24150820230691817 16/08/2023 Manish Kushwah 1705003006WL024490 Manish Kushwah 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 ManishKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24160820230692589 16/08/2023 kamala Bai Rawat 1705003012WL024525 kamala Bai Rawat 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 kamalaBaiRawat STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24160820230692593 16/08/2023 Mullo dhanuk 1705003012WL024525 Mullo dhanuk 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24160820230692598 16/08/2023 Ravindra Rawat 1705003012WL024525 Ravindra Rawat 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 RavindraRawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24160820230692601 16/08/2023 lilavati 1705003012WL024525 lilavati 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 lilavati STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24160820230692604 16/08/2023 chandraban Rawat 1705003012WL024525 chandraban Rawat 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 chandrabanRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24160820230692605 16/08/2023 pooja sen 1705003012WL024525 pooja sen 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 poojasen STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24160820230692608 16/08/2023 rajabeti 1705003012WL024525 rajabeti 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-019-002/120-C
(KODHER) 		1705003019NRG24160820230693432 16/08/2023 MAHENDRA SINGH KUSHWAH 1705003019WL024568 MAHENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 MAHENDRASINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24160820230693433 16/08/2023 Jasvant Kushwah 1705003019WL024568 Jasvant Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 JasvantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-019-002/328-A
(KODHER) 		1705003019NRG24160820230693434 16/08/2023 Kiran Kushwah 1705003019WL024568 Kiran Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 KiranKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-019-002/328-B
(KODHER) 		1705003019NRG24160820230693436 16/08/2023 Foolabati Kushwah 1705003019WL024568 Foolabati Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 FoolabatiKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24160820230693438 16/08/2023 Hari Bai 1705003019WL024568 Hari Bai 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 HariBai STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24160820230693443 16/08/2023 Ram Singh 1705003019WL024568 Ram Singh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 RamSingh STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24160820230693446 16/08/2023 Rekha Bai 1705003019WL024568 Rekha Bai 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
41 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24160820230693447 16/08/2023 Bhaw Singh Baghel 1705003019WL024568 Bhaw Singh Baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 BhawSinghBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG24150820230691897 16/08/2023 RAJESH BAGHEL 1705003045WL024494 RAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 RAJESHBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24150820230691850 16/08/2023 ANIL BAGHEL 1705003045WL024492 ANIL BAGHEL 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-056-002/12
(THAKURAI) 		1705003056NRG24160820230693651 16/08/2023 Dhan Singh 1705003056WL024584 Dhan Singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 DhanSingh STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-056-002/12-A
(THAKURAI) 		1705003056NRG24160820230693652 16/08/2023 ramnath 1705003056WL024584 ramnath 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-056-002/125
(THAKURAI) 		1705003056NRG24160820230693653 16/08/2023 Chatur singh 1705003056WL024584 Chatur singh 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-056-002/127
(THAKURAI) 		1705003056NRG24160820230693654 16/08/2023 Bhagvati 1705003056WL024584 Bhagvati 00415 SBIN0030132 1105 1105 Processed 23/08/2023 683865544 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARWAR MP-05-003-056-002/129-A
(THAKURAI) 		1705003056NRG24160820230693655 16/08/2023 Ratanlal 1705003056WL024584 Ratanlal 00415 SBIN0030132 884 884 Processed 23/08/2023 683865544 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-056-002/129-B
(THAKURAI) 		1705003056NRG24160820230693656 16/08/2023 Ramsingh 1705003056WL024584 Ramsingh 00415 SBIN0030132 884 884 Processed 23/08/2023 683865544 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARWAR MP-05-003-056-002/146
(THAKURAI) 		1705003056NRG24160820230693661 16/08/2023 Takhat Singh 1705003056WL024584 Takhat Singh 00415 SBIN0030132 884 884 Processed 23/08/2023 683865544 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-056-002/19
(THAKURAI) 		1705003056NRG24160820230693668 16/08/2023 dhankuar 1705003056WL024584 dhankuar 00415 SBIN0030132 884 884 Processed 23/08/2023 683865544 dhankuar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-056-002/23
(THAKURAI) 		1705003056NRG24160820230693628 16/08/2023 rajendra 1705003056WL024583 rajendra 00415 SBIN0030132 663 663 Processed 23/08/2023 683865544 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-056-002/42
(THAKURAI) 		1705003056NRG24160820230693643 16/08/2023 Harbhajan 1705003056WL024583 Harbhajan 00415 SBIN0030132 663 663 Processed 23/08/2023 683865544 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
54 NARWAR MP-05-003-056-002/51-A
(THAKURAI) 		1705003056NRG24160820230693645 16/08/2023 Ramkishan 1705003056WL024583 Ramkishan 00415 SBIN0030132 663 663 Processed 23/08/2023 683865544 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-056-002/62-A
(THAKURAI) 		1705003056NRG24160820230693673 16/08/2023 Pahad Singh 1705003056WL024584 Pahad Singh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARWAR MP-05-003-056-002/81
(THAKURAI) 		1705003056NRG24160820230693681 16/08/2023 bhagirath 1705003056WL024584 bhagirath 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARWAR MP-05-003-056-002/88
(THAKURAI) 		1705003056NRG24160820230693682 16/08/2023 Barelal 1705003056WL024584 Barelal 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARWAR MP-05-003-056-002/89
(THAKURAI) 		1705003056NRG24160820230693687 16/08/2023 Laxmi 1705003056WL024584 Laxmi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24160820230693688 16/08/2023 Radhe 1705003056WL024584 Radhe 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 Radhe STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24160820230692445 16/08/2023 Lokendra 1705003058WL024521 Lokendra 00415 SBIN0030132 1326 1326 Processed 23/08/2023 683865544 Lokendra STATE BANK OF INDIA(508548)
SubTotal 54366 54366
61 NARWAR MP-05-003-056-002/103-A
(THAKURAI) 		1705003056NRG24160820230693646 16/08/2023 rajjan pal 1705003056WL024584 rajjan pal 00415 SBIN0030170 1105 1105 Processed 23/08/2023 683865544 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-056-002/133
(THAKURAI) 		1705003056NRG24160820230693659 16/08/2023 Guman Singh 1705003056WL024584 Guman Singh 00415 SBIN0030170 884 884 Processed 23/08/2023 683865544 GumanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-056-002/151-A
(THAKURAI) 		1705003056NRG24160820230693663 16/08/2023 Komal Singh 1705003056WL024584 Komal Singh 00415 SBIN0030170 884 884 Processed 23/08/2023 683865544 KomalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-056-002/239
(THAKURAI) 		1705003056NRG24160820230693629 16/08/2023 kishan lal pal 1705003056WL024583 kishan lal pal 00415 SBIN0030170 663 663 Processed 23/08/2023 683865544 kishanlalpal STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-056-002/3
(THAKURAI) 		1705003056NRG24160820230693640 16/08/2023 Bhav Singh Pal 1705003056WL024583 Bhav Singh Pal 00415 SBIN0030170 663 663 Processed 23/08/2023 683865544 BhavSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-056-002/52
(THAKURAI) 		1705003056NRG24160820230693672 16/08/2023 Pyarelal 1705003056WL024584 Pyarelal 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865544 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24160820230693678 16/08/2023 somvati jatav 1705003056WL024584 somvati jatav 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865544 somvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARWAR MP-05-003-056-002/88-C
(THAKURAI) 		1705003056NRG24160820230693686 16/08/2023 pramod patva 1705003056WL024584 pramod patva 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865544 pramodpatva FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-056-002/90
(THAKURAI) 		1705003056NRG24160820230693689 16/08/2023 krashna patva 1705003056WL024584 krashna patva 00415 SBIN0030170 1326 1326 Processed 23/08/2023 683865544 krashnapatva STATE BANK OF INDIA(508548)
SubTotal 9503 9503
70 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24150820230691693 16/08/2023 Imrat 1705003001WL024478 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 683865544 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24160820230692588 16/08/2023 Arjun Rawat 1705003012WL024525 Arjun Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-012-001/160
(KARUYA) 		1705003012NRG24160820230692594 16/08/2023 Madho Singh 1705003012WL024525 Madho Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 MadhoSingh MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-012-001/171
(KARUYA) 		1705003012NRG24160820230692595 16/08/2023 sonabai 1705003012WL024525 sonabai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24160820230692596 16/08/2023 Banwarilai jatav 1705003012WL024525 Banwarilai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24160820230692597 16/08/2023 rekha jatav 1705003012WL024525 rekha jatav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24160820230692599 16/08/2023 reena rawat 1705003012WL024525 reena rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 reenarawat MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24160820230692602 16/08/2023 lalsingh 1705003012WL024525 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 lalsingh STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24160820230692606 16/08/2023 mohan singh 1705003012WL024525 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 mohansingh MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24160820230692607 16/08/2023 jaybhan Rawat 1705003012WL024525 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683865544 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-019-002/331-A
(KODHER) 		1705003019NRG24160820230693448 16/08/2023 Sharda Baghel 1705003019WL024568 Sharda Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 ShardaBaghel MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24150820230691869 16/08/2023 RAM KUVANR BAGHEL 1705003045WL024493 RAM KUVANR BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 RAMKUVANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24150820230691828 16/08/2023 ARVIND 1705003045WL024492 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 ARVIND FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24150820230691872 16/08/2023 DEVI SINGH PAL 1705003045WL024493 DEVI SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 DEVISINGHPAL STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24150820230691875 16/08/2023 MUNNA LAL BAGHEL 1705003045WL024493 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 MUNNALALBAGHEL BANK OF BARODA(606985)
85 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24150820230691890 16/08/2023 GAYATRI BAGHEL 1705003045WL024494 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24150820230691891 16/08/2023 NANDRAM BAGHEL 1705003045WL024494 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24150820230691892 16/08/2023 MOHAN SINGH BAGHEL 1705003045WL024494 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24150820230691893 16/08/2023 RAJABETI BAGHEL 1705003045WL024494 RAJABETI BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 RAJABETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-045-002/17
(NAINAGIR) 		1705003045NRG24150820230691894 16/08/2023 MADHO SINGHK PARIHAR 1705003045WL024494 MADHO SINGHK PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 MADHOSINGHKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24150820230691895 16/08/2023 MANGAL BAGHEL 1705003045WL024494 MANGAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 MANGALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-056-002/267
(THAKURAI) 		1705003056NRG24160820230693635 16/08/2023 savitri kushwah 1705003056WL024583 savitri kushwah 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683865544 savitrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARWAR MP-05-003-056-002/37
(THAKURAI) 		1705003056NRG24160820230693642 16/08/2023 Prabhu Jatav 1705003056WL024583 Prabhu Jatav 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683865544 PrabhuJatav MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-056-002/65
(THAKURAI) 		1705003056NRG24160820230693676 16/08/2023 RAMSEVAK JATAV 1705003056WL024584 RAMSEVAK JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 RAMSEVAKJATAV MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-056-002/66-A
(THAKURAI) 		1705003056NRG24160820230693677 16/08/2023 keshav jatav 1705003056WL024584 keshav jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 keshavjatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24160820230693684 16/08/2023 arti patwa 1705003056WL024584 arti patwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 artipatwa INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-056-002/88-A
(THAKURAI) 		1705003056NRG24160820230693683 16/08/2023 kamlesh patwa 1705003056WL024584 kamlesh patwa 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683865544 kamleshpatwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
97 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24160820230692590 16/08/2023 SWAMICHARAN DHANUK 1705003012WL024525 SWAMICHARAN DHANUK 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865544 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24160820230692591 16/08/2023 Narendra Baghel 1705003012WL024525 Narendra Baghel 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865544 NarendraBaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-019-002/329
(KODHER) 		1705003019NRG24160820230693437 16/08/2023 Dhani Ram 1705003019WL024568 Dhani Ram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 DhaniRam INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24160820230693439 16/08/2023 Gajraj Singh Kushwah 1705003019WL024568 Gajraj Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 GajrajSinghKushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-019-002/329-A
(KODHER) 		1705003019NRG24160820230693440 16/08/2023 Shila Bai 1705003019WL024568 Shila Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ShilaBai FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24160820230693442 16/08/2023 Laxmi Kushwah 1705003019WL024568 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-019-002/329-B
(KODHER) 		1705003019NRG24160820230693441 16/08/2023 Mangal Singh Kushwah 1705003019WL024568 Mangal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 MangalSinghKushwah FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-019-002/330
(KODHER) 		1705003019NRG24160820230693444 16/08/2023 Prembati Bai 1705003019WL024568 Prembati Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 PrembatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARWAR MP-05-003-019-002/330-A
(KODHER) 		1705003019NRG24160820230693445 16/08/2023 Pragi Ram Baghel 1705003019WL024568 Pragi Ram Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 PragiRamBaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24150820230691871 16/08/2023 Kailashi Baghel 1705003045WL024493 Kailashi Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KailashiBaghel FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24150820230691873 16/08/2023 PRABHA BAGHEL 1705003045WL024493 PRABHA BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24150820230691874 16/08/2023 MANISHA BAGHEL 1705003045WL024493 MANISHA BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG24150820230691876 16/08/2023 Neelu Baghel 1705003045WL024493 Neelu Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 NeeluBaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24150820230691877 16/08/2023 Jasmant Baghel 1705003045WL024493 Jasmant Baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24150820230691879 16/08/2023 VEER PAL BAGHEL 1705003045WL024493 VEER PAL BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24150820230691880 16/08/2023 PURAN SINGH BAGHEL 1705003045WL024494 PURAN SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24150820230691881 16/08/2023 HARIMOHAN BAGHEL 1705003045WL024494 HARIMOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24150820230691882 16/08/2023 RAMMILAN PAL 1705003045WL024494 RAMMILAN PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24150820230691883 16/08/2023 RAMJEET BAGHEL 1705003045WL024494 RAMJEET BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24150820230691884 16/08/2023 MAMTA SHARMA 1705003045WL024494 MAMTA SHARMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24150820230691885 16/08/2023 SEETARAM PAL 1705003045WL024494 SEETARAM PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SEETARAMPAL FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24150820230691886 16/08/2023 DHARMENDRA PARIHAR 1705003045WL024494 DHARMENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24150820230691887 16/08/2023 AMARSINGH 1705003045WL024494 AMARSINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 AMARSINGH FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24150820230691888 16/08/2023 VALRAM PAL 1705003045WL024494 VALRAM PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24150820230691829 16/08/2023 THAKURDAS PARIHAR 1705003045WL024492 THAKURDAS PARIHAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24150820230691896 16/08/2023 HARPRASAD BAGHEL 1705003045WL024494 HARPRASAD BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24150820230691830 16/08/2023 Santosh 1705003045WL024492 Santosh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Santosh FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24150820230691832 16/08/2023 LAKSHMI BAI 1705003045WL024492 LAKSHMI BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24150820230691831 16/08/2023 RAJU 1705003045WL024492 RAJU 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 RAJU FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24150820230691833 16/08/2023 Sanjeev Solanki 1705003045WL024492 Sanjeev Solanki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24150820230691835 16/08/2023 KIRTI 1705003045WL024492 KIRTI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KIRTI FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24150820230691836 16/08/2023 KAPOOR SINGH SOLANKI 1705003045WL024492 KAPOOR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24150820230691837 16/08/2023 Balkishan Pal 1705003045WL024492 Balkishan Pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 BalkishanPal FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24150820230691838 16/08/2023 CHOTI BAGHEL 1705003045WL024492 CHOTI BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24150820230691839 16/08/2023 MITHLESH SINGH 1705003045WL024492 MITHLESH SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24150820230691840 16/08/2023 Kedar Singh Solanki 1705003045WL024492 Kedar Singh Solanki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24150820230691841 16/08/2023 LOKENDRA SINGH 1705003045WL024492 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24150820230691843 16/08/2023 HANUMANT SINGH SOLANKI 1705003045WL024492 HANUMANT SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24150820230691845 16/08/2023 ATAR KUVAR SOLANKI 1705003045WL024492 ATAR KUVAR SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24150820230691846 16/08/2023 MANOHAR SINGH SOLANKI 1705003045WL024492 MANOHAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24150820230691847 16/08/2023 UMA DUBEY 1705003045WL024492 UMA DUBEY 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 UMADUBEY FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24150820230691848 16/08/2023 BALRAM BAGHEL 1705003045WL024492 BALRAM BAGHEL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24150820230691849 16/08/2023 RAJANI SOLANKI 1705003045WL024492 RAJANI SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24150820230691851 16/08/2023 Kamlesh baghel 1705003045WL024492 Kamlesh baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24150820230691853 16/08/2023 SHIVKUMAR SOLANKI 1705003045WL024492 SHIVKUMAR SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24150820230691854 16/08/2023 SACHIN SOLANKI 1705003045WL024492 SACHIN SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SACHINSOLANKI FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24150820230691857 16/08/2023 ROSHNI SOLANKI 1705003045WL024492 ROSHNI SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ROSHNISOLANKI FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24150820230691856 16/08/2023 SANJAY SINGH SOLANKI 1705003045WL024492 SANJAY SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SANJAYSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24150820230691858 16/08/2023 GAYATRI PARIHAR 1705003045WL024492 GAYATRI PARIHAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24150820230691859 16/08/2023 VEER SINGH 1705003045WL024492 VEER SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 VEERSINGH FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG24150820230691860 16/08/2023 Sharda Parihar 1705003045WL024492 Sharda Parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ShardaParihar FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24150820230691861 16/08/2023 Kamal Singh Solanki 1705003045WL024492 Kamal Singh Solanki 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24150820230691862 16/08/2023 SANDHYA TOMAR 1705003045WL024492 SANDHYA TOMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24150820230691863 16/08/2023 JAYVIR SINGH SISODIYA 1705003045WL024492 JAYVIR SINGH SISODIYA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24150820230691864 16/08/2023 SHISHUPAL SINGH 1705003045WL024492 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24150820230691865 16/08/2023 KALYAN 1705003045WL024492 KALYAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KALYAN FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24150820230691866 16/08/2023 ANITA 1705003045WL024492 ANITA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ANITA FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24150820230691867 16/08/2023 RITIK RAJPOOT 1705003045WL024492 RITIK RAJPOOT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-056-002/117-A
(THAKURAI) 		1705003056NRG24160820230693647 16/08/2023 jeetu pal 1705003056WL024584 jeetu pal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865544 jeetupal FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-056-002/119-A
(THAKURAI) 		1705003056NRG24160820230693650 16/08/2023 gulab singh pal 1705003056WL024584 gulab singh pal 00688 FINO0001001 1105 1105 Processed 23/08/2023 683865544 gulabsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24160820230693657 16/08/2023 kamlesh pal 1705003056WL024584 kamlesh pal 00688 FINO0001001 884 884 Processed 23/08/2023 683865544 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARWAR MP-05-003-056-002/146-A
(THAKURAI) 		1705003056NRG24160820230693662 16/08/2023 shivam pal 1705003056WL024584 shivam pal 00688 FINO0001001 884 884 Processed 23/08/2023 683865544 shivampal INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-056-002/156-A
(THAKURAI) 		1705003056NRG24160820230693664 16/08/2023 rajendra pal 1705003056WL024584 rajendra pal 00688 FINO0001001 884 884 Processed 23/08/2023 683865544 rajendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-056-002/225
(THAKURAI) 		1705003056NRG24160820230693670 16/08/2023 ramkumar patva 1705003056WL024584 ramkumar patva 00688 FINO0001001 884 884 Processed 23/08/2023 683865544 ramkumarpatva INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24160820230693671 16/08/2023 shivkumar prajapati 1705003056WL024584 shivkumar prajapati 00688 FINO0001001 884 884 Processed 23/08/2023 683865544 shivkumarprajapati FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-056-002/226
(THAKURAI) 		1705003056NRG24160820230693627 16/08/2023 vinita prajapati 1705003056WL024583 vinita prajapati 00688 FINO0001001 663 663 Processed 23/08/2023 683865544 vinitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-056-002/64-B
(THAKURAI) 		1705003056NRG24160820230693675 16/08/2023 pushpendra jatav 1705003056WL024584 pushpendra jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 pushpendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-056-002/69-B
(THAKURAI) 		1705003056NRG24160820230693680 16/08/2023 devi singh patva 1705003056WL024584 devi singh patva 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 devisinghpatva INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24160820230692385 16/08/2023 DINESH 1705003058WL024521 DINESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 DINESH FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24160820230692386 16/08/2023 Balwan 1705003058WL024521 Balwan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Balwan FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24160820230692387 16/08/2023 BRAJ KISHOR 1705003058WL024521 BRAJ KISHOR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24160820230692388 16/08/2023 govendash 1705003058WL024521 govendash 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 govendash FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24160820230692389 16/08/2023 HARI MOHAN 1705003058WL024521 HARI MOHAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24160820230692390 16/08/2023 ramnibas 1705003058WL024521 ramnibas 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ramnibas FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24160820230692391 16/08/2023 balkishan jatav 1705003058WL024521 balkishan jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 balkishanjatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24160820230692392 16/08/2023 islam 1705003058WL024521 islam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 islam FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24160820230692394 16/08/2023 Ashlam 1705003058WL024521 Ashlam 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Ashlam FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24160820230692395 16/08/2023 mushtak 1705003058WL024521 mushtak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 mushtak FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24160820230692396 16/08/2023 arvind 1705003058WL024521 arvind 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 arvind FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24160820230692397 16/08/2023 bihari 1705003058WL024521 bihari 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 bihari FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24160820230692398 16/08/2023 jagbhan 1705003058WL024521 jagbhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 jagbhan FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24160820230692399 16/08/2023 nanakishor parihar 1705003058WL024521 nanakishor parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24160820230692400 16/08/2023 laxman pal 1705003058WL024521 laxman pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 laxmanpal FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24160820230692401 16/08/2023 premnarayan 1705003058WL024521 premnarayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 premnarayan FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24160820230692402 16/08/2023 radveer 1705003058WL024521 radveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 radveer FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24160820230692403 16/08/2023 Sobran 1705003058WL024521 Sobran 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Sobran FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24160820230692404 16/08/2023 chenu 1705003058WL024521 chenu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 chenu FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24160820230692405 16/08/2023 komal pal 1705003058WL024521 komal pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 komalpal FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24160820230692406 16/08/2023 gyan singh 1705003058WL024521 gyan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 gyansingh FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24160820230692407 16/08/2023 nabab 1705003058WL024521 nabab 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 nabab FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24160820230692408 16/08/2023 matadin jatav 1705003058WL024521 matadin jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 matadinjatav FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24160820230692409 16/08/2023 rajesh jatav 1705003058WL024521 rajesh jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 rajeshjatav FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24160820230692410 16/08/2023 HAKIM RAWAT 1705003058WL024521 HAKIM RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24160820230692412 16/08/2023 ramsakhi 1705003058WL024521 ramsakhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 ramsakhi FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24160820230692416 16/08/2023 banti rawat 1705003058WL024521 banti rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 bantirawat FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24160820230692419 16/08/2023 sughar singh 1705003058WL024521 sughar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 sugharsingh FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24160820230692421 16/08/2023 chhotu rajak 1705003058WL024521 chhotu rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 chhoturajak FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24160820230692422 16/08/2023 kallu 1705003058WL024521 kallu 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 kallu FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24160820230692423 16/08/2023 Balkishan 1705003058WL024521 Balkishan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 Balkishan FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24160820230692424 16/08/2023 hukum singh 1705003058WL024521 hukum singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 hukumsingh FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG24160820230692425 16/08/2023 than singh 1705003058WL024521 than singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 thansingh FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG24160820230692426 16/08/2023 balkishan parihar 1705003058WL024521 balkishan parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 balkishanparihar FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24160820230692430 16/08/2023 rajaram pal 1705003058WL024521 rajaram pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 rajarampal FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24160820230692432 16/08/2023 FARIYAAD KHAN 1705003058WL024521 FARIYAAD KHAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24160820230692433 16/08/2023 sonu pal 1705003058WL024521 sonu pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 sonupal FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24160820230692434 16/08/2023 banti pal 1705003058WL024521 banti pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 bantipal FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24160820230692435 16/08/2023 balram pal 1705003058WL024521 balram pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 balrampal FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24160820230692436 16/08/2023 KAMAL singh 1705003058WL024521 KAMAL singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 KAMALsingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24160820230692437 16/08/2023 chandrabhan 1705003058WL024521 chandrabhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 chandrabhan FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24160820230692438 16/08/2023 gulliram rajak 1705003058WL024521 gulliram rajak 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 gulliramrajak FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24160820230692441 16/08/2023 raprasad parihar 1705003058WL024521 raprasad parihar 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 raprasadparihar FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24160820230692442 16/08/2023 banti pal 1705003058WL024521 banti pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 bantipal FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24160820230692443 16/08/2023 narendra pal 1705003058WL024521 narendra pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 narendrapal FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24160820230692444 16/08/2023 sultan adivasi 1705003058WL024521 sultan adivasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 683865544 sultanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 147407 147407
211 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24160820230692393 16/08/2023 mahboob khan 1705003058WL024521 mahboob khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 mahboobkhan FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24160820230692411 16/08/2023 jeetu rajak 1705003058WL024521 jeetu rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 jeeturajak FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24160820230692413 16/08/2023 manohar rawat 1705003058WL024521 manohar rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 manoharrawat PUNJAB NATIONAL BANK(508568)
214 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24160820230692415 16/08/2023 Mukesh rawat 1705003058WL024521 Mukesh rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24160820230692417 16/08/2023 NAVAL SINGH KUSHWAHA 1705003058WL024521 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24160820230692418 16/08/2023 amar singh 1705003058WL024521 amar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 amarsingh FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24160820230692420 16/08/2023 deshraj rajak 1705003058WL024521 deshraj rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 deshrajrajak FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG24160820230692427 16/08/2023 GHANSHYAM PRAJAPATI 1705003058WL024521 GHANSHYAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG24160820230692428 16/08/2023 malkhan 1705003058WL024521 malkhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 malkhan FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24160820230692429 16/08/2023 asgar khan 1705003058WL024521 asgar khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 asgarkhan FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24160820230692431 16/08/2023 hamid khan 1705003058WL024521 hamid khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 hamidkhan FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24160820230692439 16/08/2023 RAGHVENDRA 1705003058WL024521 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24160820230692440 16/08/2023 UPENDRA RAWAT 1705003058WL024521 UPENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24160820230692446 16/08/2023 RAHUL RAWAT 1705003058WL024521 RAHUL RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24160820230692447 16/08/2023 brajendra rawat 1705003058WL024521 brajendra rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 brajendrarawat INDIAN BANK(607105)
226 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24160820230692448 16/08/2023 sonu rawat 1705003058WL024521 sonu rawat 00688 FINO0001446 1326 1326 Processed 23/08/2023 683865544 sonurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
227 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24150820230691868 16/08/2023 murari Lal Baghel 1705003045WL024493 murari Lal Baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865544 murariLalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24150820230691855 16/08/2023 SUNITA SOLANKI 1705003045WL024492 SUNITA SOLANKI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865544 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24160820230693649 16/08/2023 vinita pal 1705003056WL024584 vinita pal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683865544 vinitapal INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24160820230693658 16/08/2023 radha pal 1705003056WL024584 radha pal 00691 IPOS0000001 884 884 Processed 23/08/2023 683865544 radhapal STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-056-002/145
(THAKURAI) 		1705003056NRG24160820230693660 16/08/2023 pratap pal 1705003056WL024584 pratap pal 00691 IPOS0000001 884 884 Processed 23/08/2023 683865544 pratappal INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-056-002/162
(THAKURAI) 		1705003056NRG24160820230693666 16/08/2023 vimla pal 1705003056WL024584 vimla pal 00691 IPOS0000001 884 884 Processed 23/08/2023 683865544 vimlapal INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-056-002/260
(THAKURAI) 		1705003056NRG24160820230693633 16/08/2023 pushpendra pal 1705003056WL024583 pushpendra pal 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 pushpendrapal IDBI BANK(607095)
234 NARWAR MP-05-003-056-002/264
(THAKURAI) 		1705003056NRG24160820230693634 16/08/2023 roopa jatav 1705003056WL024583 roopa jatav 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 roopajatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-056-002/268
(THAKURAI) 		1705003056NRG24160820230693636 16/08/2023 imrat pal 1705003056WL024583 imrat pal 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 imratpal INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24160820230693637 16/08/2023 Hoshiyar parihar 1705003056WL024583 Hoshiyar parihar 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 Hoshiyarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-056-002/27
(THAKURAI) 		1705003056NRG24160820230693638 16/08/2023 ramsakhi parihar 1705003056WL024583 ramsakhi parihar 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 ramsakhiparihar STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-056-002/271
(THAKURAI) 		1705003056NRG24160820230693639 16/08/2023 shyam pal 1705003056WL024583 shyam pal 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 shyampal FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-056-002/32-A
(THAKURAI) 		1705003056NRG24160820230693641 16/08/2023 vishal jatav 1705003056WL024583 vishal jatav 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 vishaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-056-002/42-A
(THAKURAI) 		1705003056NRG24160820230693644 16/08/2023 umesh pal 1705003056WL024583 umesh pal 00691 IPOS0000001 663 663 Processed 23/08/2023 683865544 umeshpal STATE BANK OF INDIA(508548)
241 NARWAR MP-05-003-056-002/66-B
(THAKURAI) 		1705003056NRG24160820230693679 16/08/2023 anoj kumar jatav 1705003056WL024584 anoj kumar jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865544 anojkumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24160820230692414 16/08/2023 Ballu Pal 1705003058WL024521 Ballu Pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683865544 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 292825 292825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_160823APB_FTO_221771 Bank of India BKID0009085 Karera 3536
2 NARWAR MP1705003_160823APB_FTO_221771 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0010169 KARERA 2652
4 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0010852 NARWAR 1326
5 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0018768 MAGRONI 1105
6 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3315
7 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 54366
8 NARWAR MP1705003_160823APB_FTO_221771 State Bank of India SBIN0030170 DINARA 9503
9 NARWAR MP1705003_160823APB_FTO_221771 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 5967
10 NARWAR MP1705003_160823APB_FTO_221771 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
11 NARWAR MP1705003_160823APB_FTO_221771 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
12 NARWAR MP1705003_160823APB_FTO_221771 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 12155
13 NARWAR MP1705003_160823APB_FTO_221771 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
14 NARWAR MP1705003_160823APB_FTO_221771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147407
15 NARWAR MP1705003_160823APB_FTO_221771 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 NARWAR MP1705003_160823APB_FTO_221771 India Post Payments Bank IPOS0000001 Shivpuri 14365

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