Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_161023APB_FTO_320697
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-05-003-043-001/806-A
(DIHAYALA) 		1705003043NRG24161020230935341 16/10/2023 Dalchand 1705003043WL033214 Dalchand 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291267526 Dalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/289-B
(RONIJA) 		1705003059NRG24161020230936705 16/10/2023 Jeetendra pal 1705003059WL033265 Jeetendra pal 00048 BKID0009085 884 884 Processed 09/11/2023 291267526 Jeetendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 NARWAR MP-05-003-043-001/1507
(DIHAYALA) 		1705003043NRG24161020230935316 16/10/2023 Satendra 1705003043WL033214 Satendra 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291267526 Satendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 NARWAR MP-05-003-043-001/1508
(DIHAYALA) 		1705003043NRG24161020230935317 16/10/2023 Hemant 1705003043WL033214 Hemant 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291267526 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-043-001/1519
(DIHAYALA) 		1705003043NRG24161020230935321 16/10/2023 Sarita Brand Bhagel 1705003043WL033214 Sarita Brand Bhagel 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291267526 SaritaBrandBhagel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARWAR MP-05-003-043-001/1520
(DIHAYALA) 		1705003043NRG24161020230935322 16/10/2023 Birendra Baghel 1705003043WL033214 Birendra Baghel 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267526 BirendraBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-043-001/1521
(DIHAYALA) 		1705003043NRG24161020230935323 16/10/2023 Ramkali 1705003043WL033214 Ramkali 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291267526 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
8 NARWAR MP-05-003-001-001/19
(PIPALKHADI) 		1705003001NRG24161020230935546 16/10/2023 rati bai 1705003001WL033235 rati bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 ratibai STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-001-001/19
(PIPALKHADI) 		1705003001NRG24161020230935547 16/10/2023 suresh 1705003001WL033235 suresh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 suresh STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-001-001/21
(PIPALKHADI) 		1705003001NRG24161020230935549 16/10/2023 Rajendra 1705003001WL033235 Rajendra 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 Rajendra STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-001-001/26
(PIPALKHADI) 		1705003001NRG24161020230935550 16/10/2023 Puniya 1705003001WL033235 Puniya 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 Puniya FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-001-001/27
(PIPALKHADI) 		1705003001NRG24161020230935551 16/10/2023 kallu 1705003001WL033235 kallu 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 kallu FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-001-001/37
(PIPALKHADI) 		1705003001NRG24161020230935559 16/10/2023 kala 1705003001WL033235 kala 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 kala STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-001-001/45-A
(PIPALKHADI) 		1705003001NRG24161020230935562 16/10/2023 LAKHAN SINGH KUSHWAH 1705003001WL033235 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 LAKHANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-001-001/59-B
(PIPALKHADI) 		1705003001NRG24161020230935386 16/10/2023 BIHARI KUSHWAH 1705003001WL033219 BIHARI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 BIHARIKUSHWAH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-001-001/63-A
(PIPALKHADI) 		1705003001NRG24161020230935387 16/10/2023 Ramkali Kushwah 1705003001WL033219 Ramkali Kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 RamkaliKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-001-001/74-B
(PIPALKHADI) 		1705003001NRG24161020230935390 16/10/2023 RAJENDRA SINGH GURJAR 1705003001WL033219 RAJENDRA SINGH GURJAR 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 RAJENDRASINGHGURJAR STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24161020230935400 16/10/2023 shultan 1705003001WL033219 shultan 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 shultan STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-001-002/160
(PIPALKHADI) 		1705003001NRG24161020230935399 16/10/2023 VIMAL KUMAR ADIWASI 1705003001WL033219 VIMAL KUMAR ADIWASI 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 VIMALKUMARADIWASI STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-001-002/346
(PIPALKHADI) 		1705003001NRG24161020230935404 16/10/2023 RAMPRASAD JATAV 1705003001WL033219 RAMPRASAD JATAV 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 RAMPRASADJATAV STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-001-002/92-A
(PIPALKHADI) 		1705003001NRG24161020230935510 16/10/2023 DASHRATH ADIWASI 1705003001WL033233 DASHRATH ADIWASI 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 DASHRATHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARWAR MP-05-003-001-003/10
(PIPALKHADI) 		1705003001NRG24161020230935514 16/10/2023 suman adiwasi 1705003001WL033233 suman adiwasi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 sumanadiwasi STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-001-003/18
(PIPALKHADI) 		1705003001NRG24161020230935515 16/10/2023 Lakhan Singh 1705003001WL033233 Lakhan Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 LakhanSingh FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-001-003/18
(PIPALKHADI) 		1705003001NRG24161020230935516 16/10/2023 Rambati Bai 1705003001WL033233 Rambati Bai 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 RambatiBai STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24161020230935520 16/10/2023 juli 1705003001WL033233 juli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 juli STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-001-003/3
(PIPALKHADI) 		1705003001NRG24161020230935519 16/10/2023 sebaram 1705003001WL033233 sebaram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 sebaram STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-001-003/56-A
(PIPALKHADI) 		1705003001NRG24161020230935525 16/10/2023 BHARAT JATAV 1705003001WL033233 BHARAT JATAV 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 BHARATJATAV STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-001-003/66
(PIPALKHADI) 		1705003001NRG24161020230935528 16/10/2023 USHA BAI BAGHEL 1705003001WL033233 USHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 USHABAIBAGHEL STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-001-003/95
(PIPALKHADI) 		1705003001NRG24161020230935534 16/10/2023 MEENA 1705003001WL033233 MEENA 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 MEENA STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-011-001/14-A
(VEELONI) 		1705003011NRG24161020230932797 16/10/2023 Lakshmi Bai 1705003011WL033090 Lakshmi Bai 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 LakshmiBai MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-028-001/122-B
(DHAMDHOLI) 		1705003028NRG24161020230933593 16/10/2023 Udham Singh Rawat 1705003028WL033133 Udham Singh Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 UdhamSinghRawat STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-028-001/126-B
(DHAMDHOLI) 		1705003028NRG24161020230933595 16/10/2023 Rasan devi parihar 1705003028WL033133 Rasan devi parihar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Rasandeviparihar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-028-001/156
(DHAMDHOLI) 		1705003028NRG24161020230933596 16/10/2023 Jaitpal Singh rawat 1705003028WL033133 Jaitpal Singh rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 JaitpalSinghrawat STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-028-001/181-A
(DHAMDHOLI) 		1705003028NRG24161020230933599 16/10/2023 Poonam rawat 1705003028WL033133 Poonam rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Poonamrawat FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-028-001/181-B
(DHAMDHOLI) 		1705003028NRG24161020230933600 16/10/2023 Manisha rawat 1705003028WL033133 Manisha rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Manisharawat FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24161020230933601 16/10/2023 kummer singh 1705003028WL033133 kummer singh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 kummersingh STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24161020230933604 16/10/2023 mamta 1705003028WL033133 mamta 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 mamta FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-028-001/186-A
(DHAMDHOLI) 		1705003028NRG24161020230933606 16/10/2023 Dileep pal 1705003028WL033133 Dileep pal 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Dileeppal CENTRAL BANK OF INDIA(607115)
39 NARWAR MP-05-003-028-001/206
(DHAMDHOLI) 		1705003028NRG24161020230933612 16/10/2023 girja 1705003028WL033133 girja 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 girja FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-028-001/207-B
(DHAMDHOLI) 		1705003028NRG24161020230933613 16/10/2023 Narayani Rawat 1705003028WL033133 Narayani Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 NarayaniRawat STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-028-001/208-A
(DHAMDHOLI) 		1705003028NRG24161020230933614 16/10/2023 Udaybhan singh rawat 1705003028WL033133 Udaybhan singh rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Udaybhansinghrawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-028-001/221-B
(DHAMDHOLI) 		1705003028NRG24161020230933616 16/10/2023 Ravindra Rawat 1705003028WL033133 Ravindra Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 RavindraRawat STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-028-001/243
(DHAMDHOLI) 		1705003028NRG24161020230933617 16/10/2023 RAKESH 1705003028WL033133 RAKESH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 RAKESH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-028-001/244-B
(DHAMDHOLI) 		1705003028NRG24161020230933618 16/10/2023 NEPAL SINGH 1705003028WL033133 NEPAL SINGH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 NEPALSINGH STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-028-001/249
(DHAMDHOLI) 		1705003028NRG24161020230933621 16/10/2023 DEVENDRA SINGH 1705003028WL033133 DEVENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 DEVENDRASINGH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-028-001/308
(DHAMDHOLI) 		1705003028NRG24161020230933626 16/10/2023 Suneeta Bai Baghel 1705003028WL033133 Suneeta Bai Baghel 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 SuneetaBaiBaghel STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-028-001/318
(DHAMDHOLI) 		1705003028NRG24161020230933627 16/10/2023 Rekha Rawat 1705003028WL033133 Rekha Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 RekhaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24161020230933633 16/10/2023 ramdei 1705003028WL033133 ramdei 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 ramdei FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-028-001/34
(DHAMDHOLI) 		1705003028NRG24161020230933634 16/10/2023 Sukharam Banshkar 1705003028WL033133 Sukharam Banshkar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 SukharamBanshkar STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-028-001/35
(DHAMDHOLI) 		1705003028NRG24161020230933642 16/10/2023 bhamer singh 1705003028WL033133 bhamer singh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 bhamersingh STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-028-001/35-A
(DHAMDHOLI) 		1705003028NRG24161020230933643 16/10/2023 Kaptan pal 1705003028WL033133 Kaptan pal 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Kaptanpal FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-028-001/368
(DHAMDHOLI) 		1705003028NRG24161020230933645 16/10/2023 Abhishek Koli 1705003028WL033133 Abhishek Koli 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 AbhishekKoli STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-028-001/369-A
(DHAMDHOLI) 		1705003028NRG24161020230933647 16/10/2023 Sonu rawat 1705003028WL033133 Sonu rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Sonurawat STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-028-001/374
(DHAMDHOLI) 		1705003028NRG24161020230933648 16/10/2023 Kashiram Rawat 1705003028WL033133 Kashiram Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 KashiramRawat STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-028-001/375
(DHAMDHOLI) 		1705003028NRG24161020230933649 16/10/2023 Narayani Bai Rawat 1705003028WL033133 Narayani Bai Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 NarayaniBaiRawat STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-028-001/376
(DHAMDHOLI) 		1705003028NRG24161020230933651 16/10/2023 Sagun Rawat 1705003028WL033133 Sagun Rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 SagunRawat STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-028-001/377
(DHAMDHOLI) 		1705003028NRG24161020230933652 16/10/2023 Ramswaroop 1705003028WL033133 Ramswaroop 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Ramswaroop STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-028-001/38
(DHAMDHOLI) 		1705003028NRG24161020230933654 16/10/2023 pahad singh 1705003028WL033133 pahad singh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 pahadsingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-028-001/44
(DHAMDHOLI) 		1705003028NRG24161020230933655 16/10/2023 Kamla bai banshkar 1705003028WL033133 Kamla bai banshkar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Kamlabaibanshkar STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-028-001/79
(DHAMDHOLI) 		1705003028NRG24161020230933659 16/10/2023 Mijaji koli 1705003028WL033133 Mijaji koli 00415 SBIN0030132 1105 1105 Processed 09/11/2023 291267526 Mijajikoli STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-028-001/82-D
(DHAMDHOLI) 		1705003028NRG24161020230933661 16/10/2023 Sucheta Bai Rawat 1705003028WL033133 Sucheta Bai Rawat 00415 SBIN0030132 884 884 Processed 09/11/2023 291267526 SuchetaBaiRawat STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-028-001/85-A
(DHAMDHOLI) 		1705003028NRG24161020230933662 16/10/2023 Pooja parihar 1705003028WL033133 Pooja parihar 00415 SBIN0030132 884 884 Processed 09/11/2023 291267526 Poojaparihar STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-028-001/85-B
(DHAMDHOLI) 		1705003028NRG24161020230933663 16/10/2023 Chirai parihar 1705003028WL033133 Chirai parihar 00415 SBIN0030132 884 884 Processed 09/11/2023 291267526 Chiraiparihar STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-028-001/98-A
(DHAMDHOLI) 		1705003028NRG24161020230933666 16/10/2023 Ranjor singh parihar 1705003028WL033133 Ranjor singh parihar 00415 SBIN0030132 884 884 Processed 09/11/2023 291267526 Ranjorsinghparihar STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-043-001/1202
(DIHAYALA) 		1705003043NRG24161020230935253 16/10/2023 Ratiram jatav 1705003043WL033214 Ratiram jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 291267526 Ratiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
66 NARWAR MP-05-003-059-001/10-A
(RONIJA) 		1705003059NRG24161020230936687 16/10/2023 bhora 1705003059WL033265 bhora 00415 SBIN0030132 884 884 Processed 09/11/2023 291267526 bhora STATE BANK OF INDIA(508548)
SubTotal 68731 68731
67 NARWAR MP-05-003-001-001/28-A
(PIPALKHADI) 		1705003001NRG24161020230935552 16/10/2023 SHYAM LAL BATHAM 1705003001WL033235 SHYAM LAL BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 SHYAMLALBATHAM MADHYANCHAL GRAMIN BANK(607232)
68 NARWAR MP-05-003-001-001/33
(PIPALKHADI) 		1705003001NRG24161020230935555 16/10/2023 Meena 1705003001WL033235 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Meena MADHYANCHAL GRAMIN BANK(607232)
69 NARWAR MP-05-003-001-001/53
(PIPALKHADI) 		1705003001NRG24161020230935568 16/10/2023 pirbhu 1705003001WL033235 pirbhu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291267526 pirbhu MADHYANCHAL GRAMIN BANK(607232)
70 NARWAR MP-05-003-001-002/357
(PIPALKHADI) 		1705003001NRG24161020230935405 16/10/2023 PRAHALAD NARWARIYA 1705003001WL033219 PRAHALAD NARWARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 PRAHALADNARWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-001-002/365
(PIPALKHADI) 		1705003001NRG24161020230935408 16/10/2023 RAY SINGH KUSHWAH 1705003001WL033219 RAY SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-001-002/37
(PIPALKHADI) 		1705003001NRG24161020230935409 16/10/2023 Bhande 1705003001WL033219 Bhande 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Bhande INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-001-002/47
(PIPALKHADI) 		1705003001NRG24161020230935410 16/10/2023 Imrat 1705003001WL033219 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-001-003/19
(PIPALKHADI) 		1705003001NRG24161020230935517 16/10/2023 PAPPU 1705003001WL033233 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 PAPPU MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-001-003/22
(PIPALKHADI) 		1705003001NRG24161020230935518 16/10/2023 birajkishor 1705003001WL033233 birajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 birajkishor MADHYANCHAL GRAMIN BANK(607232)
76 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24161020230935521 16/10/2023 ARVIND 1705003001WL033233 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 ARVIND STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-001-003/34
(PIPALKHADI) 		1705003001NRG24161020230935522 16/10/2023 URMILA 1705003001WL033233 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 URMILA MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-001-003/36
(PIPALKHADI) 		1705003001NRG24161020230935523 16/10/2023 Munna 1705003001WL033233 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-001-003/49
(PIPALKHADI) 		1705003001NRG24161020230935524 16/10/2023 ramshri 1705003001WL033233 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 ramshri MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-001-003/64
(PIPALKHADI) 		1705003001NRG24161020230935526 16/10/2023 sultan 1705003001WL033233 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 sultan STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-001-003/64-A
(PIPALKHADI) 		1705003001NRG24161020230935527 16/10/2023 CHARNA JATAV 1705003001WL033233 CHARNA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 CHARNAJATAV MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-001-003/66
(PIPALKHADI) 		1705003001NRG24161020230935531 16/10/2023 bhart 1705003001WL033233 bhart 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 bhart FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-001-003/66
(PIPALKHADI) 		1705003001NRG24161020230935530 16/10/2023 Girja BAGHEL 1705003001WL033233 Girja BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 GirjaBAGHEL MADHYANCHAL GRAMIN BANK(607232)
84 NARWAR MP-05-003-001-003/66
(PIPALKHADI) 		1705003001NRG24161020230935529 16/10/2023 Shatraghan Baghel 1705003001WL033233 Shatraghan Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 ShatraghanBaghel MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-001-003/92
(PIPALKHADI) 		1705003001NRG24161020230935532 16/10/2023 jandel 1705003001WL033233 jandel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-011-001/122-C
(VEELONI) 		1705003011NRG24161020230932796 16/10/2023 Raniya bai adiwasi 1705003011WL033090 Raniya bai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267526 Raniyabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-011-001/2-A
(VEELONI) 		1705003011NRG24161020230932798 16/10/2023 Ram sakhi 1705003011WL033090 Ram sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267526 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-043-001/1021-A
(DIHAYALA) 		1705003043NRG24161020230935240 16/10/2023 GANDRAV SINGH RAWAT 1705003043WL033214 GANDRAV SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 GANDRAVSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-043-001/1023-A
(DIHAYALA) 		1705003043NRG24161020230935241 16/10/2023 IKBAL KHAN 1705003043WL033214 IKBAL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 IKBALKHAN MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-043-001/1033-A
(DIHAYALA) 		1705003043NRG24161020230935243 16/10/2023 KALYAN KUSHWAH 1705003043WL033214 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-043-001/106-B
(DIHAYALA) 		1705003043NRG24161020230935244 16/10/2023 RANVEER JATAV 1705003043WL033214 RANVEER JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RANVEERJATAV FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-043-001/1061-A
(DIHAYALA) 		1705003043NRG24161020230935245 16/10/2023 RAJKUMARI VISHKARMA 1705003043WL033214 RAJKUMARI VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RAJKUMARIVISHKARMA FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-043-001/1064-A
(DIHAYALA) 		1705003043NRG24161020230935246 16/10/2023 RAMDAS JATAV 1705003043WL033214 RAMDAS JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RAMDASJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-043-001/1111
(DIHAYALA) 		1705003043NRG24161020230935247 16/10/2023 Uttam Singh Kevat 1705003043WL033214 Uttam Singh Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 UttamSinghKevat FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-043-001/1112
(DIHAYALA) 		1705003043NRG24161020230935248 16/10/2023 Ramsakhi Kevat 1705003043WL033214 Ramsakhi Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RamsakhiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARWAR MP-05-003-043-001/1117
(DIHAYALA) 		1705003043NRG24161020230935249 16/10/2023 Balram Gaud 1705003043WL033214 Balram Gaud 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 BalramGaud INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-043-001/1119
(DIHAYALA) 		1705003043NRG24161020230935250 16/10/2023 Ramsakhi Banskar 1705003043WL033214 Ramsakhi Banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RamsakhiBanskar FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-043-001/113
(DIHAYALA) 		1705003043NRG24161020230935251 16/10/2023 NETRAM 1705003043WL033214 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 NARWAR MP-05-003-043-001/1176-A
(DIHAYALA) 		1705003043NRG24161020230935252 16/10/2023 Takhat singh 1705003043WL033214 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Takhatsingh STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-043-001/1206
(DIHAYALA) 		1705003043NRG24161020230935254 16/10/2023 Bharat jatav 1705003043WL033214 Bharat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Bharatjatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-043-001/1207
(DIHAYALA) 		1705003043NRG24161020230935255 16/10/2023 Satendra jatav 1705003043WL033214 Satendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 Satendrajatav MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-043-001/20-A
(DIHAYALA) 		1705003043NRG24161020230935325 16/10/2023 raju 1705003043WL033214 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 raju FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-043-001/208
(DIHAYALA) 		1705003043NRG24161020230935326 16/10/2023 magna 1705003043WL033214 magna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 magna FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-043-001/503-A
(DIHAYALA) 		1705003043NRG24161020230935328 16/10/2023 pratap kevat 1705003043WL033214 pratap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 pratapkevat FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-043-001/587-A
(DIHAYALA) 		1705003043NRG24161020230935329 16/10/2023 MALKHAN KEWAT 1705003043WL033214 MALKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 MALKHANKEWAT FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-043-001/677-A
(DIHAYALA) 		1705003043NRG24161020230935330 16/10/2023 PREMNARAYAN VISVKARMA 1705003043WL033214 PREMNARAYAN VISVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 PREMNARAYANVISVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 NARWAR MP-05-003-043-001/7-A
(DIHAYALA) 		1705003043NRG24161020230935331 16/10/2023 kaomal rajak 1705003043WL033214 kaomal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 kaomalrajak FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-043-001/719-A
(DIHAYALA) 		1705003043NRG24161020230935332 16/10/2023 MITTA JATAV 1705003043WL033214 MITTA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 MITTAJATAV FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-043-001/737-A
(DIHAYALA) 		1705003043NRG24161020230935333 16/10/2023 HARNARAYAN JOSHI 1705003043WL033214 HARNARAYAN JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 HARNARAYANJOSHI FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-043-001/741-A
(DIHAYALA) 		1705003043NRG24161020230935334 16/10/2023 RAMSWARUP SHIVHARE 1705003043WL033214 RAMSWARUP SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 RAMSWARUPSHIVHARE FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-043-001/762-A
(DIHAYALA) 		1705003043NRG24161020230935335 16/10/2023 INDAR SINGH JATAV 1705003043WL033214 INDAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 INDARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-043-001/763-A
(DIHAYALA) 		1705003043NRG24161020230935336 16/10/2023 sukhnandan banskar 1705003043WL033214 sukhnandan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 sukhnandanbanskar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-043-001/764-A
(DIHAYALA) 		1705003043NRG24161020230935337 16/10/2023 kaptan banskar 1705003043WL033214 kaptan banskar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 kaptanbanskar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-043-001/765-A
(DIHAYALA) 		1705003043NRG24161020230935338 16/10/2023 rakesh jha 1705003043WL033214 rakesh jha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 rakeshjha STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-043-001/767
(DIHAYALA) 		1705003043NRG24161020230935339 16/10/2023 LILAVATI BANSKAR 1705003043WL033214 LILAVATI BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 LILAVATIBANSKAR FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-043-001/785-A
(DIHAYALA) 		1705003043NRG24161020230935340 16/10/2023 BRAKHBHAN VISHWAKARMA 1705003043WL033214 BRAKHBHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 BRAKHBHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-043-001/855-A
(DIHAYALA) 		1705003043NRG24161020230935342 16/10/2023 SHISUPAL PARIHAR 1705003043WL033214 SHISUPAL PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 SHISUPALPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
118 NARWAR MP-05-003-043-001/908-A
(DIHAYALA) 		1705003043NRG24161020230935343 16/10/2023 MUKESH CHAUHAN 1705003043WL033214 MUKESH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267526 MUKESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
119 NARWAR MP-05-003-001-001/2-B
(PIPALKHADI) 		1705003001NRG24161020230935548 16/10/2023 JAGNU ADIWASI 1705003001WL033235 JAGNU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 JAGNUADIWASI FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-001-001/34-A
(PIPALKHADI) 		1705003001NRG24161020230935557 16/10/2023 VEERU ADIWASI 1705003001WL033235 VEERU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 VEERUADIWASI FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-001-001/35
(PIPALKHADI) 		1705003001NRG24161020230935558 16/10/2023 Layakram 1705003001WL033235 Layakram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Layakram FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-001-001/39-A
(PIPALKHADI) 		1705003001NRG24161020230935561 16/10/2023 NANDU ADIWASI 1705003001WL033235 NANDU ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 NANDUADIWASI FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-001-001/48-B
(PIPALKHADI) 		1705003001NRG24161020230935566 16/10/2023 HARI KUSHWAH 1705003001WL033235 HARI KUSHWAH 00688 FINO0001001 884 884 Processed 09/11/2023 291267526 HARIKUSHWAH FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-001-001/50-A
(PIPALKHADI) 		1705003001NRG24161020230935567 16/10/2023 narayan kushwah 1705003001WL033235 narayan kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 291267526 narayankushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-001-001/57-A
(PIPALKHADI) 		1705003001NRG24161020230935569 16/10/2023 SITARAM GURJAR 1705003001WL033235 SITARAM GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 291267526 SITARAMGURJAR FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-001-001/64-A
(PIPALKHADI) 		1705003001NRG24161020230935388 16/10/2023 HAKIM GURJAR 1705003001WL033219 HAKIM GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 HAKIMGURJAR FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-001-001/7-B
(PIPALKHADI) 		1705003001NRG24161020230935389 16/10/2023 VIDHYA RAM 1705003001WL033219 VIDHYA RAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 VIDHYARAM FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-001-002/111-C
(PIPALKHADI) 		1705003001NRG24161020230935392 16/10/2023 BANTI ADIWASI 1705003001WL033219 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-001-002/112-A
(PIPALKHADI) 		1705003001NRG24161020230935393 16/10/2023 DULARI ADIWASI 1705003001WL033219 DULARI ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 DULARIADIWASI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-001-002/140
(PIPALKHADI) 		1705003001NRG24161020230935394 16/10/2023 meera 1705003001WL033219 meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 meera FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-001-002/144-A
(PIPALKHADI) 		1705003001NRG24161020230935395 16/10/2023 KABIR ADIWASI 1705003001WL033219 KABIR ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 KABIRADIWASI FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-001-002/152-C
(PIPALKHADI) 		1705003001NRG24161020230935396 16/10/2023 DAYAL ADIWASI 1705003001WL033219 DAYAL ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 DAYALADIWASI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-001-002/153-A
(PIPALKHADI) 		1705003001NRG24161020230935397 16/10/2023 NARESH ADIWASI 1705003001WL033219 NARESH ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 NARESHADIWASI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-001-002/156-A
(PIPALKHADI) 		1705003001NRG24161020230935398 16/10/2023 VINOD ADIWASI 1705003001WL033219 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-001-002/33-A
(PIPALKHADI) 		1705003001NRG24161020230935401 16/10/2023 MUNNI ADIWASI 1705003001WL033219 MUNNI ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MUNNIADIWASI FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-001-002/36-A
(PIPALKHADI) 		1705003001NRG24161020230935406 16/10/2023 MAMTA ADIWASI 1705003001WL033219 MAMTA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MAMTAADIWASI FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-001-002/54-A
(PIPALKHADI) 		1705003001NRG24161020230935411 16/10/2023 SATENDRA ADIWASI 1705003001WL033219 SATENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SATENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-001-002/96-A
(PIPALKHADI) 		1705003001NRG24161020230935512 16/10/2023 TARAN ADIWASI 1705003001WL033233 TARAN ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 TARANADIWASI FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-001-003/10
(PIPALKHADI) 		1705003001NRG24161020230935513 16/10/2023 hari 1705003001WL033233 hari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 hari FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-001-003/92
(PIPALKHADI) 		1705003001NRG24161020230935533 16/10/2023 lotan 1705003001WL033233 lotan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 lotan FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-011-001/22-A
(VEELONI) 		1705003011NRG24161020230932800 16/10/2023 Punam baghel 1705003011WL033090 Punam baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Punambaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-028-001/184
(DHAMDHOLI) 		1705003028NRG24161020230933602 16/10/2023 Bharti 1705003028WL033133 Bharti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Bharti FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-028-001/186
(DHAMDHOLI) 		1705003028NRG24161020230933605 16/10/2023 Adaram pal 1705003028WL033133 Adaram pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Adarampal FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-028-001/188
(DHAMDHOLI) 		1705003028NRG24161020230933607 16/10/2023 Laxman baghel 1705003028WL033133 Laxman baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Laxmanbaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-028-001/201
(DHAMDHOLI) 		1705003028NRG24161020230933608 16/10/2023 Shila baghel 1705003028WL033133 Shila baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Shilabaghel STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-028-001/201-A
(DHAMDHOLI) 		1705003028NRG24161020230933609 16/10/2023 Geeta 1705003028WL033133 Geeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Geeta FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-028-001/201-B
(DHAMDHOLI) 		1705003028NRG24161020230933610 16/10/2023 Satish pal 1705003028WL033133 Satish pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Satishpal FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-028-001/203
(DHAMDHOLI) 		1705003028NRG24161020230933611 16/10/2023 Mahadevi 1705003028WL033133 Mahadevi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Mahadevi FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-028-001/220-A
(DHAMDHOLI) 		1705003028NRG24161020230933615 16/10/2023 Suneeta 1705003028WL033133 Suneeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Suneeta FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-028-001/248-B
(DHAMDHOLI) 		1705003028NRG24161020230933620 16/10/2023 Vijay koli 1705003028WL033133 Vijay koli 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Vijaykoli FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-028-001/27-A
(DHAMDHOLI) 		1705003028NRG24161020230933623 16/10/2023 Banti baghel 1705003028WL033133 Banti baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Bantibaghel FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-028-001/324
(DHAMDHOLI) 		1705003028NRG24161020230933628 16/10/2023 Devi Singh jatav 1705003028WL033133 Devi Singh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 DeviSinghjatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-028-001/337
(DHAMDHOLI) 		1705003028NRG24161020230933630 16/10/2023 Udaybhan pal 1705003028WL033133 Udaybhan pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Udaybhanpal FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-028-001/337-A
(DHAMDHOLI) 		1705003028NRG24161020230933631 16/10/2023 Chetan pal 1705003028WL033133 Chetan pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Chetanpal FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-028-001/338
(DHAMDHOLI) 		1705003028NRG24161020230933632 16/10/2023 Birendra singh 1705003028WL033133 Birendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Birendrasingh STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-028-001/343
(DHAMDHOLI) 		1705003028NRG24161020230933637 16/10/2023 Balkishan baghel 1705003028WL033133 Balkishan baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Balkishanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-028-001/344
(DHAMDHOLI) 		1705003028NRG24161020230933638 16/10/2023 Balkishan sharma 1705003028WL033133 Balkishan sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Balkishansharma FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-028-001/344-A
(DHAMDHOLI) 		1705003028NRG24161020230933639 16/10/2023 Savitri sharma 1705003028WL033133 Savitri sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Savitrisharma FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-028-001/345
(DHAMDHOLI) 		1705003028NRG24161020230933640 16/10/2023 Hardash vanshkar 1705003028WL033133 Hardash vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Hardashvanshkar FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-028-001/349
(DHAMDHOLI) 		1705003028NRG24161020230933641 16/10/2023 Jayanti koli 1705003028WL033133 Jayanti koli 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Jayantikoli AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARWAR MP-05-003-028-001/356
(DHAMDHOLI) 		1705003028NRG24161020230933644 16/10/2023 Mahendra rawat 1705003028WL033133 Mahendra rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 Mahendrarawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-028-001/377-A
(DHAMDHOLI) 		1705003028NRG24161020230933653 16/10/2023 Jahar Singh Rawat 1705003028WL033133 Jahar Singh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291267526 JaharSinghRawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-043-001/1031-A
(DIHAYALA) 		1705003043NRG24161020230935242 16/10/2023 Khanachandr 1705003043WL033214 Khanachandr 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Khanachandr FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-043-001/1215
(DIHAYALA) 		1705003043NRG24161020230935256 16/10/2023 Mohan Singh Kushwah 1705003043WL033214 Mohan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MohanSinghKushwah FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-043-001/1226
(DIHAYALA) 		1705003043NRG24161020230935257 16/10/2023 Abhishek Yogi 1705003043WL033214 Abhishek Yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 AbhishekYogi FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-043-001/1230
(DIHAYALA) 		1705003043NRG24161020230935258 16/10/2023 Mathara Jatav 1705003043WL033214 Mathara Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MatharaJatav FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-043-001/1251
(DIHAYALA) 		1705003043NRG24161020230935259 16/10/2023 Jalim Singh Rawat 1705003043WL033214 Jalim Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 JalimSinghRawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-043-001/1252
(DIHAYALA) 		1705003043NRG24161020230935260 16/10/2023 Prembai Khatik 1705003043WL033214 Prembai Khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 PrembaiKhatik FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-043-001/1256
(DIHAYALA) 		1705003043NRG24161020230935261 16/10/2023 Lal Singh 1705003043WL033214 Lal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 LalSingh FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-043-001/1257
(DIHAYALA) 		1705003043NRG24161020230935262 16/10/2023 Phoolvati Rawat 1705003043WL033214 Phoolvati Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 PhoolvatiRawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-043-001/1259
(DIHAYALA) 		1705003043NRG24161020230935263 16/10/2023 Sagun Jatav 1705003043WL033214 Sagun Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SagunJatav FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-043-001/1268
(DIHAYALA) 		1705003043NRG24161020230935264 16/10/2023 Jamna Kewat 1705003043WL033214 Jamna Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 JamnaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-043-001/1272
(DIHAYALA) 		1705003043NRG24161020230935265 16/10/2023 Rekha 1705003043WL033214 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-043-001/1283
(DIHAYALA) 		1705003043NRG24161020230935266 16/10/2023 Ramswaroop 1705003043WL033214 Ramswaroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Ramswaroop FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-043-001/1285
(DIHAYALA) 		1705003043NRG24161020230935267 16/10/2023 Anuj 1705003043WL033214 Anuj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Anuj FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-043-001/1289
(DIHAYALA) 		1705003043NRG24161020230935268 16/10/2023 Sagun 1705003043WL033214 Sagun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Sagun FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-043-001/1294
(DIHAYALA) 		1705003043NRG24161020230935269 16/10/2023 Sobran Jatav 1705003043WL033214 Sobran Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SobranJatav FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-043-001/1295
(DIHAYALA) 		1705003043NRG24161020230935270 16/10/2023 Jyoti Chauhan 1705003043WL033214 Jyoti Chauhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 JyotiChauhan FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-043-001/1296
(DIHAYALA) 		1705003043NRG24161020230935271 16/10/2023 Dinesh 1705003043WL033214 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Dinesh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-043-001/1302
(DIHAYALA) 		1705003043NRG24161020230935273 16/10/2023 Rani Rajak 1705003043WL033214 Rani Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 RaniRajak FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-043-001/1303
(DIHAYALA) 		1705003043NRG24161020230935274 16/10/2023 Mamta Bai Rawat 1705003043WL033214 Mamta Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MamtaBaiRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-043-001/1308
(DIHAYALA) 		1705003043NRG24161020230935275 16/10/2023 Dhan Pal Singh Kewat 1705003043WL033214 Dhan Pal Singh Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 DhanPalSinghKewat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-043-001/1311
(DIHAYALA) 		1705003043NRG24161020230935276 16/10/2023 Rajbhadur 1705003043WL033214 Rajbhadur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Rajbhadur FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-043-001/1312
(DIHAYALA) 		1705003043NRG24161020230935277 16/10/2023 Hemlata Kevat 1705003043WL033214 Hemlata Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 HemlataKevat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-043-001/1313
(DIHAYALA) 		1705003043NRG24161020230935278 16/10/2023 Maya Prajapati 1705003043WL033214 Maya Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MayaPrajapati FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-043-001/1316
(DIHAYALA) 		1705003043NRG24161020230935279 16/10/2023 Lalita 1705003043WL033214 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Lalita FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-043-001/1321
(DIHAYALA) 		1705003043NRG24161020230935280 16/10/2023 Bharat Parihar 1705003043WL033214 Bharat Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 BharatParihar FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-043-001/1327
(DIHAYALA) 		1705003043NRG24161020230935282 16/10/2023 Mukesh 1705003043WL033214 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Mukesh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-043-001/1329
(DIHAYALA) 		1705003043NRG24161020230935283 16/10/2023 Mangal Singh 1705003043WL033214 Mangal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-043-001/1334
(DIHAYALA) 		1705003043NRG24161020230935284 16/10/2023 Kendra 1705003043WL033214 Kendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Kendra STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-043-001/1336
(DIHAYALA) 		1705003043NRG24161020230935285 16/10/2023 Sonu Rawat 1705003043WL033214 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SonuRawat IDBI BANK(607095)
192 NARWAR MP-05-003-043-001/1337
(DIHAYALA) 		1705003043NRG24161020230935286 16/10/2023 Jagdish Goli 1705003043WL033214 Jagdish Goli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 JagdishGoli FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-043-001/1348
(DIHAYALA) 		1705003043NRG24161020230935288 16/10/2023 Mithla Sahu 1705003043WL033214 Mithla Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 MithlaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-043-001/1349
(DIHAYALA) 		1705003043NRG24161020230935289 16/10/2023 Pushpendra Goud 1705003043WL033214 Pushpendra Goud 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 PushpendraGoud FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-043-001/1365
(DIHAYALA) 		1705003043NRG24161020230935291 16/10/2023 Rajkumari Kewat 1705003043WL033214 Rajkumari Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 RajkumariKewat MADHYANCHAL GRAMIN BANK(607232)
196 NARWAR MP-05-003-043-001/1366
(DIHAYALA) 		1705003043NRG24161020230935292 16/10/2023 Asraf 1705003043WL033214 Asraf 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Asraf FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-043-001/1371
(DIHAYALA) 		1705003043NRG24161020230935293 16/10/2023 Prabha 1705003043WL033214 Prabha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Prabha FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-043-001/1378
(DIHAYALA) 		1705003043NRG24161020230935294 16/10/2023 Narendra Singh Rajak 1705003043WL033214 Narendra Singh Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 NarendraSinghRajak FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-043-001/1401
(DIHAYALA) 		1705003043NRG24161020230935295 16/10/2023 Manoj 1705003043WL033214 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-043-001/1404
(DIHAYALA) 		1705003043NRG24161020230935296 16/10/2023 Kalavati Prajapati 1705003043WL033214 Kalavati Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 KalavatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
201 NARWAR MP-05-003-043-001/1405
(DIHAYALA) 		1705003043NRG24161020230935297 16/10/2023 Saputi Batham 1705003043WL033214 Saputi Batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SaputiBatham FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-043-001/1409
(DIHAYALA) 		1705003043NRG24161020230935299 16/10/2023 Vijendra 1705003043WL033214 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
203 NARWAR MP-05-003-043-001/1412
(DIHAYALA) 		1705003043NRG24161020230935300 16/10/2023 Nandkishor Kushwah 1705003043WL033214 Nandkishor Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 NandkishorKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-043-001/1414
(DIHAYALA) 		1705003043NRG24161020230935301 16/10/2023 Raju 1705003043WL033214 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-043-001/1416
(DIHAYALA) 		1705003043NRG24161020230935302 16/10/2023 Shaylesh 1705003043WL033214 Shaylesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Shaylesh CANARA BANK(508532)
206 NARWAR MP-05-003-043-001/1423
(DIHAYALA) 		1705003043NRG24161020230935303 16/10/2023 Ramkesh Rawat 1705003043WL033214 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-043-001/1426
(DIHAYALA) 		1705003043NRG24161020230935304 16/10/2023 Ramsakhi 1705003043WL033214 Ramsakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Ramsakhi FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-043-001/1427
(DIHAYALA) 		1705003043NRG24161020230935305 16/10/2023 Dayavati Rawat 1705003043WL033214 Dayavati Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 DayavatiRawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-043-001/1431
(DIHAYALA) 		1705003043NRG24161020230935307 16/10/2023 Deepa Jatav 1705003043WL033214 Deepa Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 DeepaJatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-043-001/1441
(DIHAYALA) 		1705003043NRG24161020230935308 16/10/2023 Kallu Rawat 1705003043WL033214 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 KalluRawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-043-001/1450
(DIHAYALA) 		1705003043NRG24161020230935309 16/10/2023 Prem Bai Rawat 1705003043WL033214 Prem Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 PremBaiRawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-043-001/1456
(DIHAYALA) 		1705003043NRG24161020230935310 16/10/2023 Preeti 1705003043WL033214 Preeti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-043-001/1457
(DIHAYALA) 		1705003043NRG24161020230935311 16/10/2023 Bhamar Singh Rawat 1705003043WL033214 Bhamar Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 BhamarSinghRawat FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-043-001/1460
(DIHAYALA) 		1705003043NRG24161020230935312 16/10/2023 Manisha Rawat 1705003043WL033214 Manisha Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 ManishaRawat FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-043-001/1476
(DIHAYALA) 		1705003043NRG24161020230935313 16/10/2023 Rajani jatav 1705003043WL033214 Rajani jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Rajanijatav FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-043-001/1481
(DIHAYALA) 		1705003043NRG24161020230935314 16/10/2023 Kamla 1705003043WL033214 Kamla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Kamla FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-043-001/1484
(DIHAYALA) 		1705003043NRG24161020230935315 16/10/2023 Sapna Bhatham 1705003043WL033214 Sapna Bhatham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 SapnaBhatham FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-043-001/1509
(DIHAYALA) 		1705003043NRG24161020230935318 16/10/2023 Nellu 1705003043WL033214 Nellu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Nellu FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-043-001/1518
(DIHAYALA) 		1705003043NRG24161020230935320 16/10/2023 Pritam Pal 1705003043WL033214 Pritam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 PritamPal FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-043-001/1522
(DIHAYALA) 		1705003043NRG24161020230935324 16/10/2023 Babeeta 1705003043WL033214 Babeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267526 Babeeta AIRTEL PAYMENTS BANK LIMITED(990288)
221 NARWAR MP-05-003-059-001/123-C
(RONIJA) 		1705003059NRG24161020230936689 16/10/2023 Kallu Vanskar 1705003059WL033265 Kallu Vanskar 00688 FINO0001001 884 884 Processed 09/11/2023 291267526 KalluVanskar BANK OF BARODA(606985)
SubTotal 129727 129727
222 NARWAR MP-05-003-028-001/125-B
(DHAMDHOLI) 		1705003028NRG24161020230933594 16/10/2023 Deepak rawat 1705003028WL033133 Deepak rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Deepakrawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-028-001/159-A
(DHAMDHOLI) 		1705003028NRG24161020230933598 16/10/2023 Arvindra rawat 1705003028WL033133 Arvindra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Arvindrarawat FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-028-001/185
(DHAMDHOLI) 		1705003028NRG24161020230933603 16/10/2023 Jandel singh pal 1705003028WL033133 Jandel singh pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Jandelsinghpal FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-028-001/28-A
(DHAMDHOLI) 		1705003028NRG24161020230933624 16/10/2023 Satendra rawat 1705003028WL033133 Satendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Satendrarawat FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-028-001/307
(DHAMDHOLI) 		1705003028NRG24161020230933625 16/10/2023 Ragvendra rawat 1705003028WL033133 Ragvendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Ragvendrarawat FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-028-001/332
(DHAMDHOLI) 		1705003028NRG24161020230933629 16/10/2023 Juli rawat 1705003028WL033133 Juli rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Julirawat FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24161020230933635 16/10/2023 Kallu banskar 1705003028WL033133 Kallu banskar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Kallubanskar FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-028-001/34-B
(DHAMDHOLI) 		1705003028NRG24161020230933636 16/10/2023 Mamta banskar 1705003028WL033133 Mamta banskar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Mamtabanskar FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-028-001/45
(DHAMDHOLI) 		1705003028NRG24161020230933656 16/10/2023 Mukesh 1705003028WL033133 Mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Mukesh FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-028-001/55
(DHAMDHOLI) 		1705003028NRG24161020230933658 16/10/2023 Ramnivas vanshkar 1705003028WL033133 Ramnivas vanshkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Ramnivasvanshkar FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-028-001/82-C
(DHAMDHOLI) 		1705003028NRG24161020230933660 16/10/2023 Pirdip rawat 1705003028WL033133 Pirdip rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291267526 Pirdiprawat FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-028-001/90-A
(DHAMDHOLI) 		1705003028NRG24161020230933664 16/10/2023 Mahendra koli 1705003028WL033133 Mahendra koli 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Mahendrakoli FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-028-001/95-B
(DHAMDHOLI) 		1705003028NRG24161020230933665 16/10/2023 Hajrat singh rawat 1705003028WL033133 Hajrat singh rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Hajratsinghrawat FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-043-001/1510
(DIHAYALA) 		1705003043NRG24161020230935319 16/10/2023 Virendra Singh Rawat 1705003043WL033214 Virendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267526 VirendraSinghRawat FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-059-001/114-B
(RONIJA) 		1705003059NRG24161020230936688 16/10/2023 Pramod rawat 1705003059WL033265 Pramod rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Pramodrawat FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-059-001/124-C
(RONIJA) 		1705003059NRG24161020230936690 16/10/2023 Upendra rawat 1705003059WL033265 Upendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Upendrarawat AXIS BANK(607153)
238 NARWAR MP-05-003-059-001/128-B
(RONIJA) 		1705003059NRG24161020230936691 16/10/2023 Swarthi pal 1705003059WL033265 Swarthi pal 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Swarthipal MADHYANCHAL GRAMIN BANK(607232)
239 NARWAR MP-05-003-059-001/132-C
(RONIJA) 		1705003059NRG24161020230936710 16/10/2023 Kamal Singh 1705003059WL033266 Kamal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 KamalSingh FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-059-001/14-A
(RONIJA) 		1705003059NRG24161020230936711 16/10/2023 mahendra rawat 1705003059WL033266 mahendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 mahendrarawat FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-059-001/14-B
(RONIJA) 		1705003059NRG24161020230936712 16/10/2023 brajendra rawat 1705003059WL033266 brajendra rawat 00688 FINO0001446 663 663 Processed 09/11/2023 291267526 brajendrarawat FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-059-001/14-C
(RONIJA) 		1705003059NRG24161020230936713 16/10/2023 jayendra rawat 1705003059WL033266 jayendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 jayendrarawat FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-059-001/173-C
(RONIJA) 		1705003059NRG24161020230936692 16/10/2023 Pooja pal 1705003059WL033265 Pooja pal 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-059-001/188-A
(RONIJA) 		1705003059NRG24161020230936693 16/10/2023 Jeetendra prajapati 1705003059WL033265 Jeetendra prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Jeetendraprajapati FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-059-001/202-A
(RONIJA) 		1705003059NRG24161020230936694 16/10/2023 Rani 1705003059WL033265 Rani 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Rani STATE BANK OF INDIA(508548)
246 NARWAR MP-05-003-059-001/202-D
(RONIJA) 		1705003059NRG24161020230936695 16/10/2023 Hanumant rawat 1705003059WL033265 Hanumant rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Hanumantrawat FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-059-001/211-C
(RONIJA) 		1705003059NRG24161020230936696 16/10/2023 Kunal rawat 1705003059WL033265 Kunal rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Kunalrawat PUNJAB NATIONAL BANK(508568)
248 NARWAR MP-05-003-059-001/22-B
(RONIJA) 		1705003059NRG24161020230936697 16/10/2023 Bhura sen 1705003059WL033265 Bhura sen 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Bhurasen FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-059-001/227-A
(RONIJA) 		1705003059NRG24161020230936698 16/10/2023 ravendra sharma 1705003059WL033265 ravendra sharma 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 ravendrasharma FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-059-001/248-A
(RONIJA) 		1705003059NRG24161020230936699 16/10/2023 leela rawat 1705003059WL033265 leela rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 leelarawat FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-059-001/250-A
(RONIJA) 		1705003059NRG24161020230936700 16/10/2023 pushpendra rawat 1705003059WL033265 pushpendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 pushpendrarawat PUNJAB NATIONAL BANK(508568)
252 NARWAR MP-05-003-059-001/254-A
(RONIJA) 		1705003059NRG24161020230936701 16/10/2023 nahar singh 1705003059WL033265 nahar singh 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 naharsingh FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-059-001/254-B
(RONIJA) 		1705003059NRG24161020230936702 16/10/2023 arvindra rawat 1705003059WL033265 arvindra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 arvindrarawat FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-059-001/254-C
(RONIJA) 		1705003059NRG24161020230936703 16/10/2023 jeetendra rawat 1705003059WL033265 jeetendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 jeetendrarawat FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-059-001/264-A
(RONIJA) 		1705003059NRG24161020230936704 16/10/2023 beerendra rawat 1705003059WL033265 beerendra rawat 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 beerendrarawat STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-059-001/35-A
(RONIJA) 		1705003059NRG24161020230936706 16/10/2023 Sukhwati pal 1705003059WL033265 Sukhwati pal 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Sukhwatipal FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-059-001/352
(RONIJA) 		1705003059NRG24161020230936707 16/10/2023 Kaveta 1705003059WL033265 Kaveta 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Kaveta STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-059-001/360
(RONIJA) 		1705003059NRG24161020230936708 16/10/2023 Suneeta 1705003059WL033265 Suneeta 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARWAR MP-05-003-059-001/365-D
(RONIJA) 		1705003059NRG24161020230936709 16/10/2023 Dharmendra karan 1705003059WL033265 Dharmendra karan 00688 FINO0001446 884 884 Processed 09/11/2023 291267526 Dharmendrakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
260 NARWAR MP-05-003-001-001/34
(PIPALKHADI) 		1705003001NRG24161020230935556 16/10/2023 Meera 1705003001WL033235 Meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267526 Meera STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-001-001/46
(PIPALKHADI) 		1705003001NRG24161020230935563 16/10/2023 raja ram 1705003001WL033235 raja ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267526 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-001-001/47
(PIPALKHADI) 		1705003001NRG24161020230935564 16/10/2023 Gopal 1705003001WL033235 Gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267526 Gopal STATE BANK OF INDIA(508548)
263 NARWAR MP-05-003-001-001/48-A
(PIPALKHADI) 		1705003001NRG24161020230935565 16/10/2023 SUNITA KUSHWAH 1705003001WL033235 SUNITA KUSHWAH 00691 IPOS0000001 663 663 Processed 09/11/2023 291267526 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
264 NARWAR MP-05-003-001-002/102
(PIPALKHADI) 		1705003001NRG24161020230935391 16/10/2023 pratap 1705003001WL033219 pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267526 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-001-002/345
(PIPALKHADI) 		1705003001NRG24161020230935403 16/10/2023 BRAJESH BARAR 1705003001WL033219 BRAJESH BARAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267526 BRAJESHBARAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 318461 318461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_161023APB_FTO_320697 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_161023APB_FTO_320697 Bank of India BKID0009085 Karera 884
3 NARWAR MP1705003_161023APB_FTO_320697 Indian Bank IDIB000K598 KARERA BRANCH 1326
4 NARWAR MP1705003_161023APB_FTO_320697 State Bank of India SBIN0004222 DABRA 1326
5 NARWAR MP1705003_161023APB_FTO_320697 State Bank of India SBIN0010169 KARERA 1326
6 NARWAR MP1705003_161023APB_FTO_320697 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
7 NARWAR MP1705003_161023APB_FTO_320697 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 68731
8 NARWAR MP1705003_161023APB_FTO_320697 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 NARWAR MP1705003_161023APB_FTO_320697 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 39780
10 NARWAR MP1705003_161023APB_FTO_320697 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 26520
11 NARWAR MP1705003_161023APB_FTO_320697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 129727
12 NARWAR MP1705003_161023APB_FTO_320697 Fino Payments Bank Ltd FINO0001446 MP RO 36244
13 NARWAR MP1705003_161023APB_FTO_320697 India Post Payments Bank IPOS0000001 Shivpuri 7293

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