Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220823APB_FTO_230616
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-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24210820230709468 22/08/2023 HARIMOHAN 1705003045WL025240 HARIMOHAN 00048 BKID0009085 1105 1105 Processed 28/08/2023 765096208 HARIMOHAN BANK OF INDIA(508505)
2 NARWAR MP-05-003-045-002/36-B
(NAINAGIR) 		1705003045NRG24210820230709467 22/08/2023 HARNAM BAGHEL 1705003045WL025240 HARNAM BAGHEL 00048 BKID0009085 1105 1105 Processed 28/08/2023 765096208 HARNAMBAGHEL BANK OF INDIA(508505)
3 NARWAR MP-05-003-045-002/45-B
(NAINAGIR) 		1705003045NRG24210820230709470 22/08/2023 MITHLESH BAGHEL 1705003045WL025240 MITHLESH BAGHEL 00048 BKID0009085 1105 1105 Processed 28/08/2023 765096208 MITHLESHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24210820230709534 22/08/2023 SULTAN SINGHSISODIYA 1705003045WL025243 SULTAN SINGHSISODIYA 00048 BKID0009085 1105 1105 Processed 28/08/2023 765096208 SULTANSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24210820230709519 22/08/2023 SAROJ 1705003045WL025243 SAROJ 00176 IDIB000K598 1105 1105 Processed 28/08/2023 765096208 SAROJ INDIAN BANK(607105)
6 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24210820230709432 22/08/2023 Sanjesh Baghel 1705003045WL025238 Sanjesh Baghel 00176 IDIB000K598 1105 1105 Processed 28/08/2023 765096208 SanjeshBaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24210820230709486 22/08/2023 Vikram Singh Solanki 1705003045WL025240 Vikram Singh Solanki 00176 IDIB000K598 1105 1105 Processed 28/08/2023 765096208 VikramSinghSolanki INDIAN BANK(607105)
SubTotal 3315 3315
8 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24210820230709523 22/08/2023 JODHAN SINGH 1705003045WL025243 JODHAN SINGH 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 JODHANSINGH STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-045-001/409
(NAINAGIR) 		1705003045NRG24210820230709528 22/08/2023 LOKENDRA SINGH 1705003045WL025243 LOKENDRA SINGH 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 LOKENDRASINGH STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-045-002/21-B
(NAINAGIR) 		1705003045NRG24210820230709311 22/08/2023 kamal singh solanki 1705003045WL025233 kamal singh solanki 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 kamalsinghsolanki FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24210820230709319 22/08/2023 SUDHA SOLANKI 1705003045WL025233 SUDHA SOLANKI 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 SUDHASOLANKI FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24210820230709482 22/08/2023 JANKI 1705003045WL025240 JANKI 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 JANKI STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-045-002/57-B
(NAINAGIR) 		1705003045NRG24210820230709481 22/08/2023 MUKESH PAL 1705003045WL025240 MUKESH PAL 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 MUKESHPAL MADHYANCHAL GRAMIN BANK(607232)
14 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24210820230709483 22/08/2023 mohan singh parihar 1705003045WL025240 mohan singh parihar 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 mohansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARWAR MP-05-003-045-002/64-A
(NAINAGIR) 		1705003045NRG24210820230709485 22/08/2023 NARENDRA SINGH 1705003045WL025240 NARENDRA SINGH 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 NARENDRASINGH STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24210820230709487 22/08/2023 PRAKASH PARIHAR 1705003045WL025240 PRAKASH PARIHAR 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 PRAKASHPARIHAR STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-045-003/101-B
(NAINAGIR) 		1705003045NRG24210820230709535 22/08/2023 SAKOJ DEVI THAKUR 1705003045WL025243 SAKOJ DEVI THAKUR 00415 SBIN0010169 1105 1105 Processed 28/08/2023 765096208 SAKOJDEVITHAKUR STATE BANK OF INDIA(508548)
SubTotal 11050 11050
18 NARWAR MP-05-003-012-001/280-A
(KARUYA) 		1705003012NRG24220820230714661 22/08/2023 jitendra rawat 1705003012WL025383 jitendra rawat 00415 SBIN0018768 1105 1105 Processed 28/08/2023 765096208 jitendrarawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24210820230709517 22/08/2023 Kiran 1705003045WL025243 Kiran 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 Kiran STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-045-001/401
(NAINAGIR) 		1705003045NRG24210820230709518 22/08/2023 MANOJ SINGH 1705003045WL025243 MANOJ SINGH 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 MANOJSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-045-001/401-A
(NAINAGIR) 		1705003045NRG24210820230709520 22/08/2023 ABHISHEK SOLANKI 1705003045WL025243 ABHISHEK SOLANKI 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 ABHISHEKSOLANKI STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24210820230709526 22/08/2023 INDRAPAL SINGH 1705003045WL025243 INDRAPAL SINGH 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24210820230709321 22/08/2023 LAXMI SOLANKI 1705003045WL025233 LAXMI SOLANKI 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 LAXMISOLANKI STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-045-002/43-B
(NAINAGIR) 		1705003045NRG24210820230709469 22/08/2023 KAILASH BAGHEL 1705003045WL025240 KAILASH BAGHEL 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 KAILASHBAGHEL STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-045-002/5-B
(NAINAGIR) 		1705003045NRG24210820230709329 22/08/2023 VIVEK SOLANKI 1705003045WL025233 VIVEK SOLANKI 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 VIVEKSOLANKI STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-045-002/58-A
(NAINAGIR) 		1705003045NRG24210820230709484 22/08/2023 vimla parihar 1705003045WL025240 vimla parihar 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 vimlaparihar STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-045-002/9
(NAINAGIR) 		1705003045NRG24210820230709488 22/08/2023 PUSHPA PARIHAR 1705003045WL025240 PUSHPA PARIHAR 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 PUSHPAPARIHAR STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24210820230709490 22/08/2023 RAVITA 1705003045WL025240 RAVITA 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096208 RAVITA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
29 NARWAR MP-05-003-005-004/98-A
(BHEMPUR) 		1705003005NRG24220820230715077 22/08/2023 Parwat singh rawat 1705003005WL025400 Parwat singh rawat 00415 SBIN0030132 884 884 Processed 28/08/2023 765096208 Parwatsinghrawat STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-004/98-B
(BHEMPUR) 		1705003005NRG24220820230715079 22/08/2023 arti ravat 1705003005WL025400 arti ravat 00415 SBIN0030132 884 884 Processed 28/08/2023 765096208 artiravat STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-004/98-B
(BHEMPUR) 		1705003005NRG24220820230715078 22/08/2023 hotam singh 1705003005WL025400 hotam singh 00415 SBIN0030132 884 884 Processed 28/08/2023 765096208 hotamsingh STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24220820230714650 22/08/2023 kamala Bai Rawat 1705003012WL025383 kamala Bai Rawat 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 kamalaBaiRawat STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-012-001/16-B
(KARUYA) 		1705003012NRG24220820230714654 22/08/2023 Mullo dhanuk 1705003012WL025383 Mullo dhanuk 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 Mullodhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24220820230714659 22/08/2023 Ravindra Rawat 1705003012WL025383 Ravindra Rawat 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 RavindraRawat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-012-001/283-A
(KARUYA) 		1705003012NRG24220820230714662 22/08/2023 lilavati 1705003012WL025383 lilavati 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 lilavati STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-012-001/302-C
(KARUYA) 		1705003012NRG24220820230714665 22/08/2023 chandraban Rawat 1705003012WL025383 chandraban Rawat 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 chandrabanRawat STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-012-001/36-B
(KARUYA) 		1705003012NRG24220820230714666 22/08/2023 pooja sen 1705003012WL025383 pooja sen 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 poojasen STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-012-001/85-A
(KARUYA) 		1705003012NRG24220820230714669 22/08/2023 rajabeti 1705003012WL025383 rajabeti 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-045-001/100-A
(NAINAGIR) 		1705003045NRG24210820230709513 22/08/2023 KAPTAN SINGH SOLANKI 1705003045WL025243 KAPTAN SINGH SOLANKI 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 KAPTANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-045-001/405
(NAINAGIR) 		1705003045NRG24210820230709525 22/08/2023 SHISHUPAL SINGH 1705003045WL025243 SHISHUPAL SINGH 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 SHISHUPALSINGH STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24210820230709532 22/08/2023 majboot 1705003045WL025243 majboot 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 majboot MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-045-002/23-B
(NAINAGIR) 		1705003045NRG24210820230709459 22/08/2023 RAJESH BAGHEL 1705003045WL025239 RAJESH BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 RAJESHBAGHEL STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-045-002/29
(NAINAGIR) 		1705003045NRG24210820230709466 22/08/2023 baijuram 1705003045WL025240 baijuram 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 baijuram STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-045-002/42-B
(NAINAGIR) 		1705003045NRG24210820230709327 22/08/2023 ANIL BAGHEL 1705003045WL025233 ANIL BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24210820230709473 22/08/2023 BHAGVATI BAGHEL 1705003045WL025240 BHAGVATI BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 BHAGVATIBAGHEL FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-045-002/47-B
(NAINAGIR) 		1705003045NRG24210820230709474 22/08/2023 PISTA BAGHEL 1705003045WL025240 PISTA BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 PISTABAGHEL STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-045-003/103-B
(NAINAGIR) 		1705003045NRG24210820230709536 22/08/2023 ARTI RAJPOOT 1705003045WL025243 ARTI RAJPOOT 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 ARTIRAJPOOT STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-045-003/154-A
(NAINAGIR) 		1705003045NRG24210820230709489 22/08/2023 JAGBHAN BAGHEL 1705003045WL025240 JAGBHAN BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 JAGBHANBAGHEL STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24210820230709491 22/08/2023 CHANDA RAJAK 1705003045WL025240 CHANDA RAJAK 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 CHANDARAJAK STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-045-003/161-A
(NAINAGIR) 		1705003045NRG24210820230709492 22/08/2023 GEETA RAJAK 1705003045WL025240 GEETA RAJAK 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 GEETARAJAK STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-045-003/183-A
(NAINAGIR) 		1705003045NRG24210820230709493 22/08/2023 MANIRAM PAL 1705003045WL025240 MANIRAM PAL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 MANIRAMPAL STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-045-003/207-A
(NAINAGIR) 		1705003045NRG24210820230709496 22/08/2023 REENA SEN 1705003045WL025240 REENA SEN 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 REENASEN STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-045-003/207-B
(NAINAGIR) 		1705003045NRG24210820230709497 22/08/2023 PRIYANKA SEN 1705003045WL025240 PRIYANKA SEN 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 PRIYANKASEN STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-045-003/305-C
(NAINAGIR) 		1705003045NRG24210820230709502 22/08/2023 KALYAN SINGH PAL 1705003045WL025240 KALYAN SINGH PAL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 KALYANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-045-003/349-A
(NAINAGIR) 		1705003045NRG24210820230709538 22/08/2023 BHANU GOUR 1705003045WL025243 BHANU GOUR 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 BHANUGOUR STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24210820230709540 22/08/2023 BAIJANTI GOUR 1705003045WL025243 BAIJANTI GOUR 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 BAIJANTIGOUR STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-045-003/52-A
(NAINAGIR) 		1705003045NRG24210820230709505 22/08/2023 URMILA BAGHEL 1705003045WL025240 URMILA BAGHEL 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 URMILABAGHEL FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-045-003/83-A
(NAINAGIR) 		1705003045NRG24210820230709541 22/08/2023 AJAY KUMAR PATHAK 1705003045WL025243 AJAY KUMAR PATHAK 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 AJAYKUMARPATHAK MADHYANCHAL GRAMIN BANK(607232)
59 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24210820230709543 22/08/2023 heera 1705003045WL025243 heera 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 heera STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-045-003/84
(NAINAGIR) 		1705003045NRG24210820230709542 22/08/2023 mukesh 1705003045WL025243 mukesh 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096208 mukesh STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-058-001/111
(SAD) 		1705003058NRG24220820230715294 22/08/2023 Khalka 1705003058WL025411 Khalka 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 Khalka STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-058-001/113
(SAD) 		1705003058NRG24220820230715295 22/08/2023 rakesh 1705003058WL025411 rakesh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 rakesh PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-058-001/119
(SAD) 		1705003058NRG24220820230715299 22/08/2023 Kaliya 1705003058WL025411 Kaliya 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 Kaliya STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-058-001/131
(SAD) 		1705003058NRG24220820230715306 22/08/2023 Kemraj 1705003058WL025411 Kemraj 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 Kemraj STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-058-001/136
(SAD) 		1705003058NRG24220820230715310 22/08/2023 Lakhan 1705003058WL025411 Lakhan 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 Lakhan STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-058-001/16
(SAD) 		1705003058NRG24220820230715325 22/08/2023 VIJAYSINGH 1705003058WL025411 VIJAYSINGH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-058-001/312
(SAD) 		1705003058NRG24220820230714431 22/08/2023 Lokendra 1705003058WL025378 Lokendra 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096208 Lokendra STATE BANK OF INDIA(508548)
SubTotal 43979 43979
68 NARWAR MP-05-003-005-004/96-B
(BHEMPUR) 		1705003005NRG24220820230715076 22/08/2023 munni bai rawat 1705003005WL025400 munni bai rawat 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096208 munnibairawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARWAR MP-05-003-012-001/101-B
(KARUYA) 		1705003012NRG24220820230714649 22/08/2023 Arjun Rawat 1705003012WL025383 Arjun Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 ArjunRawat INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-012-001/160
(KARUYA) 		1705003012NRG24220820230714655 22/08/2023 Madho Singh 1705003012WL025383 Madho Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MadhoSingh MADHYANCHAL GRAMIN BANK(607232)
71 NARWAR MP-05-003-012-001/171
(KARUYA) 		1705003012NRG24220820230714656 22/08/2023 sonabai 1705003012WL025383 sonabai 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24220820230714657 22/08/2023 Banwarilai jatav 1705003012WL025383 Banwarilai jatav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 Banwarilaijatav MADHYANCHAL GRAMIN BANK(607232)
73 NARWAR MP-05-003-012-001/2-D
(KARUYA) 		1705003012NRG24220820230714658 22/08/2023 rekha jatav 1705003012WL025383 rekha jatav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARWAR MP-05-003-012-001/201-B
(KARUYA) 		1705003012NRG24220820230714660 22/08/2023 reena rawat 1705003012WL025383 reena rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 reenarawat MADHYANCHAL GRAMIN BANK(607232)
75 NARWAR MP-05-003-012-001/296
(KARUYA) 		1705003012NRG24220820230714663 22/08/2023 lalsingh 1705003012WL025383 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 lalsingh STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-012-001/61-A
(KARUYA) 		1705003012NRG24220820230714667 22/08/2023 mohan singh 1705003012WL025383 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 mohansingh MADHYANCHAL GRAMIN BANK(607232)
77 NARWAR MP-05-003-012-001/61-C
(KARUYA) 		1705003012NRG24220820230714668 22/08/2023 jaybhan Rawat 1705003012WL025383 jaybhan Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 jaybhanRawat MADHYANCHAL GRAMIN BANK(607232)
78 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24210820230709514 22/08/2023 jaynarayan singh solanki 1705003045WL025243 jaynarayan singh solanki 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 jaynarayansinghsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-045-001/104-A
(NAINAGIR) 		1705003045NRG24210820230709515 22/08/2023 urmila 1705003045WL025243 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24210820230709521 22/08/2023 JASWANT SINGH 1705003045WL025243 JASWANT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 JASWANTSINGH MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-045-001/402
(NAINAGIR) 		1705003045NRG24210820230709522 22/08/2023 RAJKUMARI 1705003045WL025243 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-045-001/403
(NAINAGIR) 		1705003045NRG24210820230709524 22/08/2023 MANISHA SOLANKI 1705003045WL025243 MANISHA SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MANISHASOLANKI MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-045-001/408
(NAINAGIR) 		1705003045NRG24210820230709527 22/08/2023 ARCHANA 1705003045WL025243 ARCHANA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-045-001/59
(NAINAGIR) 		1705003045NRG24210820230709533 22/08/2023 NEERAJ SOLANKI 1705003045WL025243 NEERAJ SOLANKI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 NEERAJSOLANKI MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24210820230709431 22/08/2023 RAM KUVANR BAGHEL 1705003045WL025238 RAM KUVANR BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 RAMKUVANRBAGHEL MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-045-002/110-A
(NAINAGIR) 		1705003045NRG24210820230709305 22/08/2023 ARVIND 1705003045WL025233 ARVIND 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 ARVIND FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24210820230709434 22/08/2023 DEVI SINGH PAL 1705003045WL025238 DEVI SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 DEVISINGHPAL STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-045-002/123
(NAINAGIR) 		1705003045NRG24210820230709437 22/08/2023 MUNNA LAL BAGHEL 1705003045WL025238 MUNNA LAL BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MUNNALALBAGHEL BANK OF BARODA(606985)
89 NARWAR MP-05-003-045-002/164
(NAINAGIR) 		1705003045NRG24210820230709452 22/08/2023 GAYATRI BAGHEL 1705003045WL025239 GAYATRI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 GAYATRIBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-045-002/165
(NAINAGIR) 		1705003045NRG24210820230709453 22/08/2023 NANDRAM BAGHEL 1705003045WL025239 NANDRAM BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 NANDRAMBAGHEL MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24210820230709454 22/08/2023 MOHAN SINGH BAGHEL 1705003045WL025239 MOHAN SINGH BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-045-002/167
(NAINAGIR) 		1705003045NRG24210820230709455 22/08/2023 RAJABETI BAGHEL 1705003045WL025239 RAJABETI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 RAJABETIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
93 NARWAR MP-05-003-045-002/17
(NAINAGIR) 		1705003045NRG24210820230709456 22/08/2023 MADHO SINGHK PARIHAR 1705003045WL025239 MADHO SINGHK PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MADHOSINGHKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARWAR MP-05-003-045-002/170
(NAINAGIR) 		1705003045NRG24210820230709457 22/08/2023 MANGAL BAGHEL 1705003045WL025239 MANGAL BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 MANGALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24210820230709461 22/08/2023 ANITA BAGHEL 1705003045WL025240 ANITA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 ANITABAGHEL STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-045-002/251-B
(NAINAGIR) 		1705003045NRG24210820230709460 22/08/2023 BHAGVANLAL BAGHEL 1705003045WL025240 BHAGVANLAL BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 BHAGVANLALBAGHEL STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-045-002/255
(NAINAGIR) 		1705003045NRG24210820230709462 22/08/2023 SUNITA BAGHEL 1705003045WL025240 SUNITA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 SUNITABAGHEL MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-045-002/28-B
(NAINAGIR) 		1705003045NRG24210820230709465 22/08/2023 DAKHO BAI 1705003045WL025240 DAKHO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 DAKHOBAI MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-045-002/46-B
(NAINAGIR) 		1705003045NRG24210820230709471 22/08/2023 PHOOLVATI BAGHEL 1705003045WL025240 PHOOLVATI BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 PHOOLVATIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-045-002/48-B
(NAINAGIR) 		1705003045NRG24210820230709475 22/08/2023 RAJU BAGHEL 1705003045WL025240 RAJU BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 RAJUBAGHEL MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24210820230709476 22/08/2023 DEVI SINGH PARIHAR 1705003045WL025240 DEVI SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 DEVISINGHPARIHAR BANK OF BARODA(606985)
102 NARWAR MP-05-003-045-002/53-B
(NAINAGIR) 		1705003045NRG24210820230709478 22/08/2023 BHOORA BAGHEL 1705003045WL025240 BHOORA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 BHOORABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-045-003/206-A
(NAINAGIR) 		1705003045NRG24210820230709495 22/08/2023 RACHNAVISHKARMA 1705003045WL025240 RACHNAVISHKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 RACHNAVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-045-003/309-C
(NAINAGIR) 		1705003045NRG24210820230709537 22/08/2023 Natuaram 1705003045WL025243 Natuaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 Natuaram STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-045-003/353-C
(NAINAGIR) 		1705003045NRG24210820230709539 22/08/2023 TILOK SINGH GOUR 1705003045WL025243 TILOK SINGH GOUR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096208 TILOKSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARWAR MP-05-003-058-001/147
(SAD) 		1705003058NRG24220820230715319 22/08/2023 Ramswaroop 1705003058WL025411 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096208 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-058-001/147-A
(SAD) 		1705003058NRG24220820230715320 22/08/2023 hemraj 1705003058WL025411 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096208 hemraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44421 44421
108 NARWAR MP-05-003-012-001/118-A
(KARUYA) 		1705003012NRG24220820230714651 22/08/2023 SWAMICHARAN DHANUK 1705003012WL025383 SWAMICHARAN DHANUK 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SWAMICHARANDHANUK MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-012-001/130-A
(KARUYA) 		1705003012NRG24220820230714652 22/08/2023 Narendra Baghel 1705003012WL025383 Narendra Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 NarendraBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-045-001/416
(NAINAGIR) 		1705003045NRG24210820230709529 22/08/2023 UDAYBHAN 1705003045WL025243 UDAYBHAN 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-045-002/102-A
(NAINAGIR) 		1705003045NRG24210820230709433 22/08/2023 Kailashi Baghel 1705003045WL025238 Kailashi Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KailashiBaghel FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-045-002/120
(NAINAGIR) 		1705003045NRG24210820230709435 22/08/2023 PRABHA BAGHEL 1705003045WL025238 PRABHA BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 PRABHABAGHEL FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-045-002/120-A
(NAINAGIR) 		1705003045NRG24210820230709436 22/08/2023 MANISHA BAGHEL 1705003045WL025238 MANISHA BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 MANISHABAGHEL FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-045-002/123-A
(NAINAGIR) 		1705003045NRG24210820230709438 22/08/2023 Neelu Baghel 1705003045WL025238 Neelu Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 NeeluBaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-045-002/123-B
(NAINAGIR) 		1705003045NRG24210820230709439 22/08/2023 Jasmant Baghel 1705003045WL025238 Jasmant Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 JasmantBaghel FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-045-002/124-A
(NAINAGIR) 		1705003045NRG24210820230709441 22/08/2023 VEER PAL BAGHEL 1705003045WL025238 VEER PAL BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 VEERPALBAGHEL FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-045-002/125
(NAINAGIR) 		1705003045NRG24210820230709442 22/08/2023 PURAN SINGH BAGHEL 1705003045WL025239 PURAN SINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 PURANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-045-002/125-A
(NAINAGIR) 		1705003045NRG24210820230709443 22/08/2023 HARIMOHAN BAGHEL 1705003045WL025239 HARIMOHAN BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 HARIMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-045-002/126
(NAINAGIR) 		1705003045NRG24210820230709444 22/08/2023 RAMMILAN PAL 1705003045WL025239 RAMMILAN PAL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RAMMILANPAL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-045-002/128
(NAINAGIR) 		1705003045NRG24210820230709445 22/08/2023 RAMJEET BAGHEL 1705003045WL025239 RAMJEET BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RAMJEETBAGHEL FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-045-002/129-A
(NAINAGIR) 		1705003045NRG24210820230709446 22/08/2023 MAMTA SHARMA 1705003045WL025239 MAMTA SHARMA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 MAMTASHARMA FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-045-002/130
(NAINAGIR) 		1705003045NRG24210820230709447 22/08/2023 SEETARAM PAL 1705003045WL025239 SEETARAM PAL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SEETARAMPAL FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-045-002/132
(NAINAGIR) 		1705003045NRG24210820230709448 22/08/2023 DHARMENDRA PARIHAR 1705003045WL025239 DHARMENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 DHARMENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-045-002/133
(NAINAGIR) 		1705003045NRG24210820230709449 22/08/2023 AMARSINGH 1705003045WL025239 AMARSINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 AMARSINGH FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-045-002/135
(NAINAGIR) 		1705003045NRG24210820230709450 22/08/2023 VALRAM PAL 1705003045WL025239 VALRAM PAL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 VALRAMPAL FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-045-002/157
(NAINAGIR) 		1705003045NRG24210820230709306 22/08/2023 THAKURDAS PARIHAR 1705003045WL025233 THAKURDAS PARIHAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 THAKURDASPARIHAR FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-045-002/172
(NAINAGIR) 		1705003045NRG24210820230709458 22/08/2023 HARPRASAD BAGHEL 1705003045WL025239 HARPRASAD BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 HARPRASADBAGHEL FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-045-002/172-A
(NAINAGIR) 		1705003045NRG24210820230709307 22/08/2023 Santosh 1705003045WL025233 Santosh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 Santosh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24210820230709309 22/08/2023 LAKSHMI BAI 1705003045WL025233 LAKSHMI BAI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-045-002/174
(NAINAGIR) 		1705003045NRG24210820230709308 22/08/2023 RAJU 1705003045WL025233 RAJU 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RAJU FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-045-002/174-A
(NAINAGIR) 		1705003045NRG24210820230709310 22/08/2023 Sanjeev Solanki 1705003045WL025233 Sanjeev Solanki 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SanjeevSolanki FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-045-002/21-C
(NAINAGIR) 		1705003045NRG24210820230709312 22/08/2023 KIRTI 1705003045WL025233 KIRTI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KIRTI FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-045-002/21-D
(NAINAGIR) 		1705003045NRG24210820230709313 22/08/2023 KAPOOR SINGH SOLANKI 1705003045WL025233 KAPOOR SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KAPOORSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-045-002/23-A
(NAINAGIR) 		1705003045NRG24210820230709314 22/08/2023 Balkishan Pal 1705003045WL025233 Balkishan Pal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 BalkishanPal FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-045-002/24-B
(NAINAGIR) 		1705003045NRG24210820230709315 22/08/2023 CHOTI BAGHEL 1705003045WL025233 CHOTI BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 CHOTIBAGHEL FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-045-002/249-A
(NAINAGIR) 		1705003045NRG24210820230709316 22/08/2023 MITHLESH SINGH 1705003045WL025233 MITHLESH SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-045-002/250-B
(NAINAGIR) 		1705003045NRG24210820230709317 22/08/2023 Kedar Singh Solanki 1705003045WL025233 Kedar Singh Solanki 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KedarSinghSolanki FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-045-002/26-C
(NAINAGIR) 		1705003045NRG24210820230709318 22/08/2023 LOKENDRA SINGH 1705003045WL025233 LOKENDRA SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-045-002/260
(NAINAGIR) 		1705003045NRG24210820230709320 22/08/2023 HANUMANT SINGH SOLANKI 1705003045WL025233 HANUMANT SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 HANUMANTSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-045-002/265
(NAINAGIR) 		1705003045NRG24210820230709322 22/08/2023 ATAR KUVAR SOLANKI 1705003045WL025233 ATAR KUVAR SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 ATARKUVARSOLANKI FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-045-002/265-A
(NAINAGIR) 		1705003045NRG24210820230709323 22/08/2023 MANOHAR SINGH SOLANKI 1705003045WL025233 MANOHAR SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 MANOHARSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-045-002/268-A
(NAINAGIR) 		1705003045NRG24210820230709324 22/08/2023 UMA DUBEY 1705003045WL025233 UMA DUBEY 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 UMADUBEY FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-045-002/27-B
(NAINAGIR) 		1705003045NRG24210820230709325 22/08/2023 BALRAM BAGHEL 1705003045WL025233 BALRAM BAGHEL 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 BALRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-045-002/270
(NAINAGIR) 		1705003045NRG24210820230709326 22/08/2023 RAJANI SOLANKI 1705003045WL025233 RAJANI SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RAJANISOLANKI FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-045-002/28-A
(NAINAGIR) 		1705003045NRG24210820230709464 22/08/2023 Santosh Baghel 1705003045WL025240 Santosh Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SantoshBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-045-002/44-B
(NAINAGIR) 		1705003045NRG24210820230709328 22/08/2023 Kamlesh baghel 1705003045WL025233 Kamlesh baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-045-002/46-C
(NAINAGIR) 		1705003045NRG24210820230709472 22/08/2023 Vinod Baghel 1705003045WL025240 Vinod Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 VinodBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-045-002/50-A
(NAINAGIR) 		1705003045NRG24210820230709330 22/08/2023 SHIVKUMAR SOLANKI 1705003045WL025233 SHIVKUMAR SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SHIVKUMARSOLANKI FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-045-002/51-B
(NAINAGIR) 		1705003045NRG24210820230709477 22/08/2023 RAMDEVI PARIHAR 1705003045WL025240 RAMDEVI PARIHAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RAMDEVIPARIHAR FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-045-002/55-A
(NAINAGIR) 		1705003045NRG24210820230709479 22/08/2023 Sunita Baghel 1705003045WL025240 Sunita Baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SunitaBaghel FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-045-002/56-B
(NAINAGIR) 		1705003045NRG24210820230709480 22/08/2023 Ramhet Singh Pal 1705003045WL025240 Ramhet Singh Pal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RamhetSinghPal FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24210820230709331 22/08/2023 SACHIN SOLANKI 1705003045WL025233 SACHIN SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SACHINSOLANKI FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24210820230709334 22/08/2023 ROSHNI SOLANKI 1705003045WL025233 ROSHNI SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 ROSHNISOLANKI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-045-002/89
(NAINAGIR) 		1705003045NRG24210820230709333 22/08/2023 SANJAY SINGH SOLANKI 1705003045WL025233 SANJAY SINGH SOLANKI 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SANJAYSINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-045-002/94-A
(NAINAGIR) 		1705003045NRG24210820230709335 22/08/2023 GAYATRI PARIHAR 1705003045WL025233 GAYATRI PARIHAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 GAYATRIPARIHAR FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-045-002/96-A
(NAINAGIR) 		1705003045NRG24210820230709336 22/08/2023 VEER SINGH 1705003045WL025233 VEER SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 VEERSINGH FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-045-002/96-C
(NAINAGIR) 		1705003045NRG24210820230709337 22/08/2023 Sharda Parihar 1705003045WL025233 Sharda Parihar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 ShardaParihar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-045-003/337
(NAINAGIR) 		1705003045NRG24210820230709338 22/08/2023 Kamal Singh Solanki 1705003045WL025233 Kamal Singh Solanki 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KamalSinghSolanki FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-045-003/366
(NAINAGIR) 		1705003045NRG24210820230709339 22/08/2023 SANDHYA TOMAR 1705003045WL025233 SANDHYA TOMAR 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SANDHYATOMAR FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-045-003/367
(NAINAGIR) 		1705003045NRG24210820230709340 22/08/2023 JAYVIR SINGH SISODIYA 1705003045WL025233 JAYVIR SINGH SISODIYA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 JAYVIRSINGHSISODIYA FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-045-003/368
(NAINAGIR) 		1705003045NRG24210820230709341 22/08/2023 SHISHUPAL SINGH 1705003045WL025233 SHISHUPAL SINGH 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-045-003/399
(NAINAGIR) 		1705003045NRG24210820230709342 22/08/2023 KALYAN 1705003045WL025233 KALYAN 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 KALYAN FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-045-003/399-A
(NAINAGIR) 		1705003045NRG24210820230709343 22/08/2023 ANITA 1705003045WL025233 ANITA 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 ANITA FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-045-003/401-B
(NAINAGIR) 		1705003045NRG24210820230709344 22/08/2023 RITIK RAJPOOT 1705003045WL025233 RITIK RAJPOOT 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 RITIKRAJPOOT FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/1-A
(SAD) 		1705003058NRG24220820230715289 22/08/2023 KAPTAN 1705003058WL025411 KAPTAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 KAPTAN FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/101-A
(SAD) 		1705003058NRG24220820230715290 22/08/2023 sonu adivasi 1705003058WL025411 sonu adivasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sonuadivasi FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/106-A
(SAD) 		1705003058NRG24220820230715291 22/08/2023 ramlakhan 1705003058WL025411 ramlakhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 ramlakhan FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/107-A
(SAD) 		1705003058NRG24220820230715292 22/08/2023 Rajendra 1705003058WL025411 Rajendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 Rajendra FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/108-A
(SAD) 		1705003058NRG24220820230715293 22/08/2023 shyamlal 1705003058WL025411 shyamlal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 shyamlal FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/113-A
(SAD) 		1705003058NRG24220820230715296 22/08/2023 sanjeev valmik 1705003058WL025411 sanjeev valmik 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sanjeevvalmik FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/114
(SAD) 		1705003058NRG24220820230715297 22/08/2023 mahadevi 1705003058WL025411 mahadevi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 mahadevi FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/118-A
(SAD) 		1705003058NRG24220820230715298 22/08/2023 dharamveer jatav 1705003058WL025411 dharamveer jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 dharamveerjatav FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/124-A
(SAD) 		1705003058NRG24220820230715302 22/08/2023 rammilan adiwasi 1705003058WL025411 rammilan adiwasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 rammilanadiwasi FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-058-001/129-A
(SAD) 		1705003058NRG24220820230715304 22/08/2023 pratap aadvasi 1705003058WL025411 pratap aadvasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 pratapaadvasi FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/130-A
(SAD) 		1705003058NRG24220820230715305 22/08/2023 sanju sahariya 1705003058WL025411 sanju sahariya 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sanjusahariya STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-058-001/131-B
(SAD) 		1705003058NRG24220820230715307 22/08/2023 ramsevak adivasi 1705003058WL025411 ramsevak adivasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 ramsevakadivasi FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/131-C
(SAD) 		1705003058NRG24220820230715308 22/08/2023 harnam aadivasi 1705003058WL025411 harnam aadivasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 harnamaadivasi FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/134-C
(SAD) 		1705003058NRG24220820230715309 22/08/2023 kamal singh 1705003058WL025411 kamal singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 kamalsingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/136-A
(SAD) 		1705003058NRG24220820230715311 22/08/2023 ravi jatav 1705003058WL025411 ravi jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 ravijatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/140-B
(SAD) 		1705003058NRG24220820230715313 22/08/2023 sangram singh 1705003058WL025411 sangram singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sangramsingh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/142-A
(SAD) 		1705003058NRG24220820230715314 22/08/2023 badri prasad jatav 1705003058WL025411 badri prasad jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/144-C
(SAD) 		1705003058NRG24220820230715316 22/08/2023 akash rajak 1705003058WL025411 akash rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 akashrajak FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/145-A
(SAD) 		1705003058NRG24220820230715317 22/08/2023 phareed khan 1705003058WL025411 phareed khan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 phareedkhan FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/145-B
(SAD) 		1705003058NRG24220820230715318 22/08/2023 irfan 1705003058WL025411 irfan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 irfan FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/147-B
(SAD) 		1705003058NRG24220820230715321 22/08/2023 lal chand 1705003058WL025411 lal chand 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 lalchand FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/15-B
(SAD) 		1705003058NRG24220820230715322 22/08/2023 pahad singh 1705003058WL025411 pahad singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 pahadsingh FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/153-A
(SAD) 		1705003058NRG24220820230715324 22/08/2023 makhan 1705003058WL025411 makhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 makhan FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/160
(SAD) 		1705003058NRG24220820230715326 22/08/2023 sita ram 1705003058WL025411 sita ram 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sitaram FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/160-A
(SAD) 		1705003058NRG24220820230715327 22/08/2023 laxman jatav 1705003058WL025411 laxman jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 laxmanjatav FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/167-A
(SAD) 		1705003058NRG24220820230715330 22/08/2023 tinku kevat 1705003058WL025411 tinku kevat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 tinkukevat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/17-A
(SAD) 		1705003058NRG24220820230715331 22/08/2023 munni adivasi 1705003058WL025411 munni adivasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 munniadivasi FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/173-A
(SAD) 		1705003058NRG24220820230715332 22/08/2023 MAHENDRA 1705003058WL025411 MAHENDRA 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 MAHENDRA FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/176-A
(SAD) 		1705003058NRG24220820230715333 22/08/2023 KAML SINGH 1705003058WL025411 KAML SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/178
(SAD) 		1705003058NRG24220820230715334 22/08/2023 BANMALI 1705003058WL025411 BANMALI 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 BANMALI FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/187
(SAD) 		1705003058NRG24220820230715338 22/08/2023 Dhaniram 1705003058WL025411 Dhaniram 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 Dhaniram FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/192-A
(SAD) 		1705003058NRG24220820230715339 22/08/2023 dhanpal 1705003058WL025411 dhanpal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 dhanpal FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/193-C
(SAD) 		1705003058NRG24220820230715342 22/08/2023 pista 1705003058WL025411 pista 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 pista FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/195
(SAD) 		1705003058NRG24220820230715343 22/08/2023 vimla kewat 1705003058WL025411 vimla kewat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 vimlakewat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/197-A
(SAD) 		1705003058NRG24220820230715344 22/08/2023 rajan singh 1705003058WL025411 rajan singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 rajansingh FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-058-001/198-A
(SAD) 		1705003058NRG24220820230715345 22/08/2023 man singh 1705003058WL025411 man singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 mansingh FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/198-B
(SAD) 		1705003058NRG24220820230715346 22/08/2023 malkhan 1705003058WL025411 malkhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 malkhan FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-058-001/198-C
(SAD) 		1705003058NRG24220820230715347 22/08/2023 baldev singh 1705003058WL025411 baldev singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 baldevsingh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/205-A
(SAD) 		1705003058NRG24220820230715348 22/08/2023 sanjeev 1705003058WL025411 sanjeev 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sanjeev FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/205-B
(SAD) 		1705003058NRG24220820230715349 22/08/2023 dolat singh 1705003058WL025411 dolat singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 dolatsingh FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/205-C
(SAD) 		1705003058NRG24220820230715350 22/08/2023 nandkishor 1705003058WL025411 nandkishor 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 nandkishor FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-058-001/207-B
(SAD) 		1705003058NRG24220820230714371 22/08/2023 DINESH 1705003058WL025378 DINESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 DINESH FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/208
(SAD) 		1705003058NRG24220820230714372 22/08/2023 Balwan 1705003058WL025378 Balwan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 Balwan FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/208-A
(SAD) 		1705003058NRG24220820230714373 22/08/2023 BRAJ KISHOR 1705003058WL025378 BRAJ KISHOR 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/208-B
(SAD) 		1705003058NRG24220820230714374 22/08/2023 govendash 1705003058WL025378 govendash 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 govendash FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/209-A
(SAD) 		1705003058NRG24220820230714375 22/08/2023 HARI MOHAN 1705003058WL025378 HARI MOHAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-058-001/213-B
(SAD) 		1705003058NRG24220820230714376 22/08/2023 ramnibas 1705003058WL025378 ramnibas 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 ramnibas FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-058-001/215-A
(SAD) 		1705003058NRG24220820230714377 22/08/2023 balkishan jatav 1705003058WL025378 balkishan jatav 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 balkishanjatav FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-058-001/217
(SAD) 		1705003058NRG24220820230714378 22/08/2023 islam 1705003058WL025378 islam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 islam FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-058-001/218-A
(SAD) 		1705003058NRG24220820230714380 22/08/2023 Ashlam 1705003058WL025378 Ashlam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 Ashlam FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-058-001/218-B
(SAD) 		1705003058NRG24220820230714381 22/08/2023 mushtak 1705003058WL025378 mushtak 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 mushtak FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-058-001/221-C
(SAD) 		1705003058NRG24220820230714382 22/08/2023 arvind 1705003058WL025378 arvind 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 arvind FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-058-001/225-B
(SAD) 		1705003058NRG24220820230714383 22/08/2023 bihari 1705003058WL025378 bihari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 bihari FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-058-001/226-B
(SAD) 		1705003058NRG24220820230714384 22/08/2023 jagbhan 1705003058WL025378 jagbhan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 jagbhan FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-058-001/226-C
(SAD) 		1705003058NRG24220820230714385 22/08/2023 nanakishor parihar 1705003058WL025378 nanakishor parihar 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 nanakishorparihar FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-058-001/231-A
(SAD) 		1705003058NRG24220820230714386 22/08/2023 laxman pal 1705003058WL025378 laxman pal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 laxmanpal FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-058-001/233-A
(SAD) 		1705003058NRG24220820230714387 22/08/2023 premnarayan 1705003058WL025378 premnarayan 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 premnarayan FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-058-001/233-B
(SAD) 		1705003058NRG24220820230714388 22/08/2023 radveer 1705003058WL025378 radveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 radveer FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-058-001/235
(SAD) 		1705003058NRG24220820230714389 22/08/2023 Sobran 1705003058WL025378 Sobran 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 Sobran FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-058-001/235-A
(SAD) 		1705003058NRG24220820230714390 22/08/2023 chenu 1705003058WL025378 chenu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 chenu FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-058-001/236-C
(SAD) 		1705003058NRG24220820230714391 22/08/2023 komal pal 1705003058WL025378 komal pal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 komalpal FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-058-001/236-D
(SAD) 		1705003058NRG24220820230714392 22/08/2023 gyan singh 1705003058WL025378 gyan singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 gyansingh FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-058-001/246
(SAD) 		1705003058NRG24220820230714393 22/08/2023 nabab 1705003058WL025378 nabab 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 nabab FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-058-001/249-A
(SAD) 		1705003058NRG24220820230714394 22/08/2023 matadin jatav 1705003058WL025378 matadin jatav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 matadinjatav FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-058-001/249-B
(SAD) 		1705003058NRG24220820230714395 22/08/2023 rajesh jatav 1705003058WL025378 rajesh jatav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 rajeshjatav FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-058-001/252-A
(SAD) 		1705003058NRG24220820230714396 22/08/2023 HAKIM RAWAT 1705003058WL025378 HAKIM RAWAT 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 HAKIMRAWAT FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-058-001/253-B
(SAD) 		1705003058NRG24220820230714398 22/08/2023 ramsakhi 1705003058WL025378 ramsakhi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765096208 ramsakhi FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-058-001/260-A
(SAD) 		1705003058NRG24220820230714402 22/08/2023 banti rawat 1705003058WL025378 banti rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 bantirawat FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-058-001/264-B
(SAD) 		1705003058NRG24220820230714405 22/08/2023 sughar singh 1705003058WL025378 sughar singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sugharsingh FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-058-001/267-A
(SAD) 		1705003058NRG24220820230714407 22/08/2023 chhotu rajak 1705003058WL025378 chhotu rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 chhoturajak FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-058-001/272-A
(SAD) 		1705003058NRG24220820230714408 22/08/2023 kallu 1705003058WL025378 kallu 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 kallu FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-058-001/272-B
(SAD) 		1705003058NRG24220820230714409 22/08/2023 Balkishan 1705003058WL025378 Balkishan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 Balkishan FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-058-001/274-A
(SAD) 		1705003058NRG24220820230714410 22/08/2023 hukum singh 1705003058WL025378 hukum singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 hukumsingh FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-058-001/274-B
(SAD) 		1705003058NRG24220820230714411 22/08/2023 than singh 1705003058WL025378 than singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 thansingh FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-058-001/274-C
(SAD) 		1705003058NRG24220820230714412 22/08/2023 balkishan parihar 1705003058WL025378 balkishan parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 balkishanparihar FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-058-001/285-A
(SAD) 		1705003058NRG24220820230714416 22/08/2023 rajaram pal 1705003058WL025378 rajaram pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 rajarampal FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-058-001/286-B
(SAD) 		1705003058NRG24220820230714418 22/08/2023 FARIYAAD KHAN 1705003058WL025378 FARIYAAD KHAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 FARIYAADKHAN FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-058-001/287-A
(SAD) 		1705003058NRG24220820230714419 22/08/2023 sonu pal 1705003058WL025378 sonu pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sonupal FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-058-001/287-B
(SAD) 		1705003058NRG24220820230714420 22/08/2023 banti pal 1705003058WL025378 banti pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 bantipal FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-058-001/287-C
(SAD) 		1705003058NRG24220820230714421 22/08/2023 balram pal 1705003058WL025378 balram pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 balrampal FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-058-001/291
(SAD) 		1705003058NRG24220820230714422 22/08/2023 KAMAL singh 1705003058WL025378 KAMAL singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 KAMALsingh FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-058-001/296
(SAD) 		1705003058NRG24220820230714423 22/08/2023 chandrabhan 1705003058WL025378 chandrabhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 chandrabhan FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-058-001/298
(SAD) 		1705003058NRG24220820230714424 22/08/2023 gulliram rajak 1705003058WL025378 gulliram rajak 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 gulliramrajak FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-058-001/301-A
(SAD) 		1705003058NRG24220820230714427 22/08/2023 raprasad parihar 1705003058WL025378 raprasad parihar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 raprasadparihar FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-058-001/306-A
(SAD) 		1705003058NRG24220820230714428 22/08/2023 banti pal 1705003058WL025378 banti pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 bantipal FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-058-001/306-B
(SAD) 		1705003058NRG24220820230714429 22/08/2023 narendra pal 1705003058WL025378 narendra pal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 narendrapal FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-058-001/311-A
(SAD) 		1705003058NRG24220820230714430 22/08/2023 sultan adivasi 1705003058WL025378 sultan adivasi 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096208 sultanadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 174590 174590
252 NARWAR MP-05-003-045-001/295-A
(NAINAGIR) 		1705003045NRG24210820230709516 22/08/2023 NATTHU SINGH 1705003045WL025243 NATTHU SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-045-003/300-B
(NAINAGIR) 		1705003045NRG24210820230709498 22/08/2023 RAMVARAN PAL 1705003045WL025240 RAMVARAN PAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 RAMVARANPAL FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-045-003/301
(NAINAGIR) 		1705003045NRG24210820230709500 22/08/2023 BHUPAL 1705003045WL025240 BHUPAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 BHUPAL FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-045-003/305
(NAINAGIR) 		1705003045NRG24210820230709501 22/08/2023 GYANI PAL 1705003045WL025240 GYANI PAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 GYANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARWAR MP-05-003-045-003/306-B
(NAINAGIR) 		1705003045NRG24210820230709503 22/08/2023 BALBANT PAL 1705003045WL025240 BALBANT PAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 BALBANTPAL FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-045-003/307-B
(NAINAGIR) 		1705003045NRG24210820230709504 22/08/2023 ANGAD SINGH 1705003045WL025240 ANGAD SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-058-001/121
(SAD) 		1705003058NRG24220820230715300 22/08/2023 ashok kumar 1705003058WL025411 ashok kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 ashokkumar FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-058-001/137
(SAD) 		1705003058NRG24220820230715312 22/08/2023 shamsher khan 1705003058WL025411 shamsher khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 shamsherkhan FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-058-001/144-B
(SAD) 		1705003058NRG24220820230715315 22/08/2023 KOMIL RAJAK 1705003058WL025411 KOMIL RAJAK 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 KOMILRAJAK FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-058-001/150
(SAD) 		1705003058NRG24220820230715323 22/08/2023 bhopali 1705003058WL025411 bhopali 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 bhopali FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-058-001/162-A
(SAD) 		1705003058NRG24220820230715328 22/08/2023 aajad khan 1705003058WL025411 aajad khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 aajadkhan FINO PAYMENTS BANK LTD(608001)
263 NARWAR MP-05-003-058-001/182-A
(SAD) 		1705003058NRG24220820230715335 22/08/2023 sharif khan 1705003058WL025411 sharif khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 sharifkhan PUNJAB NATIONAL BANK(508568)
264 NARWAR MP-05-003-058-001/183-A
(SAD) 		1705003058NRG24220820230715336 22/08/2023 arun prajapati 1705003058WL025411 arun prajapati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 arunprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARWAR MP-05-003-058-001/183-B
(SAD) 		1705003058NRG24220820230715337 22/08/2023 balveer 1705003058WL025411 balveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 balveer FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-058-001/193-B
(SAD) 		1705003058NRG24220820230715341 22/08/2023 PRAGILAL JHA 1705003058WL025411 PRAGILAL JHA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 PRAGILALJHA FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-058-001/206-A
(SAD) 		1705003058NRG24220820230715351 22/08/2023 maniram rajak 1705003058WL025411 maniram rajak 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 maniramrajak FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-058-001/218
(SAD) 		1705003058NRG24220820230714379 22/08/2023 mahboob khan 1705003058WL025378 mahboob khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 mahboobkhan FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-058-001/253-A
(SAD) 		1705003058NRG24220820230714397 22/08/2023 jeetu rajak 1705003058WL025378 jeetu rajak 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 jeeturajak FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-058-001/254
(SAD) 		1705003058NRG24220820230714399 22/08/2023 manohar rawat 1705003058WL025378 manohar rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096208 manoharrawat PUNJAB NATIONAL BANK(508568)
271 NARWAR MP-05-003-058-001/260
(SAD) 		1705003058NRG24220820230714401 22/08/2023 Mukesh rawat 1705003058WL025378 Mukesh rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 Mukeshrawat FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-058-001/261-A
(SAD) 		1705003058NRG24220820230714403 22/08/2023 NAVAL SINGH KUSHWAHA 1705003058WL025378 NAVAL SINGH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 NAVALSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-058-001/261-B
(SAD) 		1705003058NRG24220820230714404 22/08/2023 amar singh 1705003058WL025378 amar singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 amarsingh FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-058-001/267
(SAD) 		1705003058NRG24220820230714406 22/08/2023 deshraj rajak 1705003058WL025378 deshraj rajak 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 deshrajrajak FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-058-001/278-A
(SAD) 		1705003058NRG24220820230714413 22/08/2023 GHANSHYAM PRAJAPATI 1705003058WL025378 GHANSHYAM PRAJAPATI 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 GHANSHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-058-001/278-B
(SAD) 		1705003058NRG24220820230714414 22/08/2023 malkhan 1705003058WL025378 malkhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 malkhan FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-058-001/284-A
(SAD) 		1705003058NRG24220820230714415 22/08/2023 asgar khan 1705003058WL025378 asgar khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 asgarkhan FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-058-001/286-A
(SAD) 		1705003058NRG24220820230714417 22/08/2023 hamid khan 1705003058WL025378 hamid khan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 hamidkhan FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-058-001/299-A
(SAD) 		1705003058NRG24220820230714425 22/08/2023 RAGHVENDRA 1705003058WL025378 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-058-001/299-B
(SAD) 		1705003058NRG24220820230714426 22/08/2023 UPENDRA RAWAT 1705003058WL025378 UPENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 UPENDRARAWAT FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-058-001/313
(SAD) 		1705003058NRG24220820230714432 22/08/2023 RAHUL RAWAT 1705003058WL025378 RAHUL RAWAT 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 RAHULRAWAT FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-058-001/315
(SAD) 		1705003058NRG24220820230714433 22/08/2023 brajendra rawat 1705003058WL025378 brajendra rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 brajendrarawat INDIAN BANK(607105)
283 NARWAR MP-05-003-058-001/315-A
(SAD) 		1705003058NRG24220820230714434 22/08/2023 sonu rawat 1705003058WL025378 sonu rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096208 sonurawat FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
284 NARWAR MP-05-003-045-002/102
(NAINAGIR) 		1705003045NRG24210820230709430 22/08/2023 murari Lal Baghel 1705003045WL025238 murari Lal Baghel 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096208 murariLalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARWAR MP-05-003-045-002/64-B
(NAINAGIR) 		1705003045NRG24210820230709332 22/08/2023 SUNITA SOLANKI 1705003045WL025233 SUNITA SOLANKI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096208 SUNITASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARWAR MP-05-003-058-001/122-B
(SAD) 		1705003058NRG24220820230715301 22/08/2023 Udaybhan Singh Rawat 1705003058WL025411 Udaybhan Singh Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096208 UdaybhanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARWAR MP-05-003-058-001/162-B
(SAD) 		1705003058NRG24220820230715329 22/08/2023 Ajmer Khan 1705003058WL025411 Ajmer Khan 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096208 AjmerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARWAR MP-05-003-058-001/192-B
(SAD) 		1705003058NRG24220820230715340 22/08/2023 Dharmendra Jha 1705003058WL025411 Dharmendra Jha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096208 DharmendraJha INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARWAR MP-05-003-058-001/258-A
(SAD) 		1705003058NRG24220820230714400 22/08/2023 Ballu Pal 1705003058WL025378 Ballu Pal 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765096208 BalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 341887 341887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220823APB_FTO_230616 Bank of India BKID0009085 Karera 4420
2 NARWAR MP1705003_220823APB_FTO_230616 Indian Bank IDIB000K598 KARERA BRANCH 3315
3 NARWAR MP1705003_220823APB_FTO_230616 State Bank of India SBIN0010169 KARERA 11050
4 NARWAR MP1705003_220823APB_FTO_230616 State Bank of India SBIN0018768 MAGRONI 1105
5 NARWAR MP1705003_220823APB_FTO_230616 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11050
6 NARWAR MP1705003_220823APB_FTO_230616 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 43979
7 NARWAR MP1705003_220823APB_FTO_230616 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
8 NARWAR MP1705003_220823APB_FTO_230616 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11050
9 NARWAR MP1705003_220823APB_FTO_230616 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 18785
10 NARWAR MP1705003_220823APB_FTO_230616 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 9945
11 NARWAR MP1705003_220823APB_FTO_230616 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1989
12 NARWAR MP1705003_220823APB_FTO_230616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 174590
13 NARWAR MP1705003_220823APB_FTO_230616 Fino Payments Bank Ltd FINO0001446 MP RO 40664
14 NARWAR MP1705003_220823APB_FTO_230616 India Post Payments Bank IPOS0000001 Shivpuri 7293

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