Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_210623APB_FTO_115555
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-05-003-006-002/425-A
(BAKRAMPUR) 		1705003006NRG24210620230424456 21/06/2023 Vishnu Kushwah 1705003006WL015000 Vishnu Kushwah 00045 BARB0VJSHIP 1105 1105 Processed 27/06/2023 574678397 VishnuKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24210620230424485 21/06/2023 Pooja Kushwah 1705003006WL015000 Pooja Kushwah 00048 BKID0008880 1105 1105 Processed 27/06/2023 574678397 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1105 1105
3 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24210620230428010 21/06/2023 Virendra jatav 1705003034WL015117 Virendra jatav 00078 CNRB0005445 1326 1326 Processed 27/06/2023 574678397 Virendrajatav STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24200620230418971 21/06/2023 VINOD RAWAT 1705003041WL014782 VINOD RAWAT 00078 CNRB0005445 1326 1326 Processed 27/06/2023 574678397 VINODRAWAT CANARA BANK(508532)
SubTotal 2652 2652
5 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24210620230428000 21/06/2023 Harvansh jatav 1705003034WL015117 Harvansh jatav 00089 CBIN0284351 1326 1326 Processed 27/06/2023 574678397 Harvanshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-034-002/195-A
(FOOLPUR) 		1705003034NRG24210620230428001 21/06/2023 sushila jatav 1705003034WL015117 sushila jatav 00089 CBIN0284351 1326 1326 Processed 27/06/2023 574678397 sushilajatav CENTRAL BANK OF INDIA(607115)
7 NARWAR MP-05-003-034-002/218-B
(FOOLPUR) 		1705003034NRG24210620230428011 21/06/2023 Pooja Jatav 1705003034WL015117 Pooja Jatav 00089 CBIN0284351 1326 1326 Processed 27/06/2023 574678397 PoojaJatav CENTRAL BANK OF INDIA(607115)
8 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24210620230428019 21/06/2023 Aarti Koli 1705003034WL015117 Aarti Koli 00089 CBIN0284351 1326 1326 Processed 27/06/2023 574678397 AartiKoli CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 NARWAR MP-05-003-006-002/426-A
(BAKRAMPUR) 		1705003006NRG24210620230424457 21/06/2023 balkishan kushwah 1705003006WL015000 balkishan kushwah 00415 SBIN0010852 1105 1105 Processed 27/06/2023 574678397 balkishankushwah STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24210620230424458 21/06/2023 RAY SINGH 1705003006WL015000 RAY SINGH 00415 SBIN0010852 1105 1105 Processed 27/06/2023 574678397 RAYSINGH STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24210620230424498 21/06/2023 Kanhiyalal 1705003006WL015000 Kanhiyalal 00415 SBIN0010852 1105 1105 Processed 27/06/2023 574678397 Kanhiyalal STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-022-001/816
(SONHER) 		1705003022NRG24210620230425641 21/06/2023 Devendra Chaturvedi 1705003022WL015033 Devendra Chaturvedi 00415 SBIN0010852 1326 1326 Processed 27/06/2023 574678397 DevendraChaturvedi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24210620230424505 21/06/2023 MANISH KUSHWAH 1705003006WL015000 MANISH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 27/06/2023 574678397 MANISHKUSHWAH STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-032-003/111-A
(SAVOLI) 		1705003032NRG24210620230424767 21/06/2023 RUPBATI THAKUR 1705003032WL015011 RUPBATI THAKUR 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574678397 RUPBATITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
15 NARWAR MP-05-003-006-002/282-B
(BAKRAMPUR) 		1705003006NRG24210620230424451 21/06/2023 Lali Kushwah 1705003006WL015000 Lali Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 LaliKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/282-C
(BAKRAMPUR) 		1705003006NRG24210620230424452 21/06/2023 Phool Singh 1705003006WL015000 Phool Singh 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 PhoolSingh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24210620230424453 21/06/2023 kilol singh 1705003006WL015000 kilol singh 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 kilolsingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-006-002/29
(BAKRAMPUR) 		1705003006NRG24210620230424454 21/06/2023 rajendri kushwah 1705003006WL015000 rajendri kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 rajendrikushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/511
(BAKRAMPUR) 		1705003006NRG24210620230424459 21/06/2023 JAVAHR KUSHWAH 1705003006WL015000 JAVAHR KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 JAVAHRKUSHWAH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24210620230424460 21/06/2023 Inder singh kushwah 1705003006WL015000 Inder singh kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Indersinghkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-006-002/511-A
(BAKRAMPUR) 		1705003006NRG24210620230424461 21/06/2023 Sonam kushwah 1705003006WL015000 Sonam kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Sonamkushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/511-B
(BAKRAMPUR) 		1705003006NRG24210620230424462 21/06/2023 Mangal singh kushwah 1705003006WL015000 Mangal singh kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Mangalsinghkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24210620230424465 21/06/2023 ajeet singh kushwah 1705003006WL015000 ajeet singh kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 ajeetsinghkushwah FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24210620230424466 21/06/2023 priti kushwah 1705003006WL015000 priti kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 pritikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24210620230424467 21/06/2023 Deewan singh 1705003006WL015000 Deewan singh 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Deewansingh STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24210620230424468 21/06/2023 Vineeta bai kushwah 1705003006WL015000 Vineeta bai kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Vineetabaikushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24210620230424470 21/06/2023 Vimla Bai 1705003006WL015000 Vimla Bai 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 VimlaBai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24210620230424471 21/06/2023 Halkeram Kushwah 1705003006WL015000 Halkeram Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 HalkeramKushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24210620230424472 21/06/2023 Bhajan Singh Kushwah 1705003006WL015000 Bhajan Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 BhajanSinghKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24210620230424473 21/06/2023 Kaliya Bai 1705003006WL015000 Kaliya Bai 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 KaliyaBai STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/714-D
(BAKRAMPUR) 		1705003006NRG24210620230424474 21/06/2023 sapna kushwah 1705003006WL015000 sapna kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 sapnakushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24210620230424475 21/06/2023 Hanumant Kushwah 1705003006WL015000 Hanumant Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 HanumantKushwah STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24210620230424483 21/06/2023 Dharmendra kushwah 1705003006WL015000 Dharmendra kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Dharmendrakushwah STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24210620230424484 21/06/2023 Jeetendra Kushwah 1705003006WL015000 Jeetendra Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 JeetendraKushwah STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24210620230424490 21/06/2023 LAXMI KUSHWAH 1705003006WL015000 LAXMI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24210620230424491 21/06/2023 Bhaw Singh Kushwah 1705003006WL015000 Bhaw Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 BhawSinghKushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24210620230424492 21/06/2023 Gajraj Singh Kushwah 1705003006WL015000 Gajraj Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 GajrajSinghKushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24210620230424493 21/06/2023 Sabita Kushwah 1705003006WL015000 Sabita Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 SabitaKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24210620230424494 21/06/2023 Mahendra Kushwah 1705003006WL015000 Mahendra Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 MahendraKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24210620230424495 21/06/2023 Harnam singh kushwah 1705003006WL015000 Harnam singh kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Harnamsinghkushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24210620230424496 21/06/2023 Urmila kushwah 1705003006WL015000 Urmila kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Urmilakushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24210620230424499 21/06/2023 Udaybhan kushwah 1705003006WL015000 Udaybhan kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Udaybhankushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24210620230424501 21/06/2023 ARVIND KUSHWAH 1705003006WL015000 ARVIND KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24210620230424502 21/06/2023 Lakshmi kushwah 1705003006WL015000 Lakshmi kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 Lakshmikushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24210620230424503 21/06/2023 RADHA KUSHWAH 1705003006WL015000 RADHA KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 RADHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24210620230424504 21/06/2023 PARVAT SINGH KUSHWAH 1705003006WL015000 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24210620230424506 21/06/2023 BHEEKAM KUSHWAH 1705003006WL015000 BHEEKAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24210620230424508 21/06/2023 Gaya Bai Kushwah 1705003006WL015000 Gaya Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 GayaBaiKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/896-C
(BAKRAMPUR) 		1705003006NRG24210620230424507 21/06/2023 Narayan Singh Kushwah 1705003006WL015000 Narayan Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 NarayanSinghKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-022-001/101-B
(SONHER) 		1705003022NRG24210620230425605 21/06/2023 PHOOLCHAND 1705003022WL015033 PHOOLCHAND 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 PHOOLCHAND STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-022-001/1015
(SONHER) 		1705003022NRG24210620230425610 21/06/2023 Dinesh Kumar Sharma 1705003022WL015033 Dinesh Kumar Sharma 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 DineshKumarSharma STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-022-001/1017
(SONHER) 		1705003022NRG24210620230425611 21/06/2023 Ajay Singh Baish 1705003022WL015033 Ajay Singh Baish 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 AjaySinghBaish INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARWAR MP-05-003-022-001/1028
(SONHER) 		1705003022NRG24210620230425614 21/06/2023 Lalla Prajapati 1705003022WL015033 Lalla Prajapati 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 LallaPrajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-022-001/1029
(SONHER) 		1705003022NRG24210620230425615 21/06/2023 Kamlesh 1705003022WL015033 Kamlesh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 Kamlesh STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-022-001/103-A
(SONHER) 		1705003022NRG24210620230425616 21/06/2023 ashok 1705003022WL015033 ashok 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 ashok STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-022-001/366
(SONHER) 		1705003022NRG24210620230425629 21/06/2023 shivcharan 1705003022WL015033 shivcharan 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 shivcharan FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/401-A
(SONHER) 		1705003022NRG24210620230425630 21/06/2023 Ramakant Choube 1705003022WL015033 Ramakant Choube 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 RamakantChoube FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/817
(SONHER) 		1705003022NRG24210620230425642 21/06/2023 Dilip Chaturvedi 1705003022WL015033 Dilip Chaturvedi 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 DilipChaturvedi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-032-003/104
(SAVOLI) 		1705003032NRG24210620230424763 21/06/2023 Renu 1705003032WL015011 Renu 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 Renu STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-032-003/104
(SAVOLI) 		1705003032NRG24210620230424762 21/06/2023 vinod 1705003032WL015011 vinod 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 vinod MADHYANCHAL GRAMIN BANK(607232)
61 NARWAR MP-05-003-032-003/109
(SAVOLI) 		1705003032NRG24210620230424765 21/06/2023 POOJA BAISH 1705003032WL015011 POOJA BAISH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 POOJABAISH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-032-003/109
(SAVOLI) 		1705003032NRG24210620230424764 21/06/2023 RAGHUNATH SINGH RAJPOOT 1705003032WL015011 RAGHUNATH SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 RAGHUNATHSINGHRAJPOOT STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-032-003/111-A
(SAVOLI) 		1705003032NRG24210620230424766 21/06/2023 HARENDRA SINGH PARIHAR 1705003032WL015011 HARENDRA SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 HARENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-032-003/114
(SAVOLI) 		1705003032NRG24210620230424768 21/06/2023 chandrapal singh 1705003032WL015011 chandrapal singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 chandrapalsingh STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-032-003/114
(SAVOLI) 		1705003032NRG24210620230424769 21/06/2023 rajkumari parihar 1705003032WL015011 rajkumari parihar 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 rajkumariparihar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-032-003/130
(SAVOLI) 		1705003032NRG24210620230424771 21/06/2023 MANI RAM BAGHEL 1705003032WL015011 MANI RAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 MANIRAMBAGHEL STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-032-003/135-B
(SAVOLI) 		1705003032NRG24210620230424774 21/06/2023 KALPANA SOKANKI 1705003032WL015011 KALPANA SOKANKI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 KALPANASOKANKI STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-032-003/135-B
(SAVOLI) 		1705003032NRG24210620230424773 21/06/2023 MAHESH SINGH SOLANKI 1705003032WL015011 MAHESH SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 MAHESHSINGHSOLANKI STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-032-003/135-C
(SAVOLI) 		1705003032NRG24210620230424777 21/06/2023 MUKESH SINGH RAJPOOT 1705003032WL015011 MUKESH SINGH RAJPOOT 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 MUKESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-032-003/135-C
(SAVOLI) 		1705003032NRG24210620230424778 21/06/2023 PUNAM BAI SOLANKI 1705003032WL015011 PUNAM BAI SOLANKI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 PUNAMBAISOLANKI STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-032-003/135-D
(SAVOLI) 		1705003032NRG24210620230424780 21/06/2023 KIRAN BAI SOLAN KI 1705003032WL015011 KIRAN BAI SOLAN KI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 KIRANBAISOLANKI STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-032-003/135-D
(SAVOLI) 		1705003032NRG24210620230424779 21/06/2023 RAKESH SINGH 1705003032WL015011 RAKESH SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 RAKESHSINGH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-032-003/151-A
(SAVOLI) 		1705003032NRG24210620230424783 21/06/2023 SHISHPAL SINGH SOLANKI 1705003032WL015011 SHISHPAL SINGH SOLANKI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 SHISHPALSINGHSOLANKI STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-032-003/188
(SAVOLI) 		1705003032NRG24210620230424786 21/06/2023 DEVI SINGH BAGHEL 1705003032WL015011 DEVI SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 DEVISINGHBAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-032-003/188
(SAVOLI) 		1705003032NRG24210620230424788 21/06/2023 RAJESH BAGHEL 1705003032WL015011 RAJESH BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 RAJESHBAGHEL STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-032-003/188
(SAVOLI) 		1705003032NRG24210620230424787 21/06/2023 usha bai baghel 1705003032WL015011 usha bai baghel 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 ushabaibaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-032-003/189-A
(SAVOLI) 		1705003032NRG24210620230424789 21/06/2023 CHHVI RAM BAGHEL 1705003032WL015011 CHHVI RAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 CHHVIRAMBAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-032-003/189-A
(SAVOLI) 		1705003032NRG24210620230424790 21/06/2023 SHILA BAI BAGHEL 1705003032WL015011 SHILA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 SHILABAIBAGHEL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24210620230424794 21/06/2023 JANKI BAI 1705003032WL015011 JANKI BAI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24210620230424793 21/06/2023 RAMVEER SINGH 1705003032WL015011 RAMVEER SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 RAMVEERSINGH FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-032-003/37-A
(SAVOLI) 		1705003032NRG24210620230424795 21/06/2023 VIKRAM SINGH 1705003032WL015011 VIKRAM SINGH 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
82 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24210620230424797 21/06/2023 ASHA BAI SOLANKI 1705003032WL015011 ASHA BAI SOLANKI 00415 SBIN0030132 1105 1105 Processed 27/06/2023 574678397 ASHABAISOLANKI STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-032-003/45-B
(SAVOLI) 		1705003032NRG24210620230424796 21/06/2023 BOLERAM SOLANKI 1705003032WL015011 BOLERAM SOLANKI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 BOLERAMSOLANKI STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-032-003/63-B
(SAVOLI) 		1705003032NRG24210620230424800 21/06/2023 KIRAN RAJPOOT 1705003032WL015011 KIRAN RAJPOOT 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 KIRANRAJPOOT STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-032-003/63-B
(SAVOLI) 		1705003032NRG24210620230424799 21/06/2023 MAHESH SINGH PARIHAR 1705003032WL015011 MAHESH SINGH PARIHAR 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 MAHESHSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-032-003/7
(SAVOLI) 		1705003032NRG24210620230424801 21/06/2023 PISHPA BAI PARIHAR 1705003032WL015011 PISHPA BAI PARIHAR 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 PISHPABAIPARIHAR STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-032-003/93
(SAVOLI) 		1705003032NRG24210620230424802 21/06/2023 DHARMENDRA SINGH RAJAK 1705003032WL015011 DHARMENDRA SINGH RAJAK 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 DHARMENDRASINGHRAJAK STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-032-003/93
(SAVOLI) 		1705003032NRG24210620230424803 21/06/2023 JANNURAM DHOBI 1705003032WL015011 JANNURAM DHOBI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 JANNURAMDHOBI STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG24210620230427986 21/06/2023 SONU KOLI 1705003034WL015117 SONU KOLI 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 SONUKOLI STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-034-002/188-A
(FOOLPUR) 		1705003034NRG24210620230427995 21/06/2023 Panccho Koli 1705003034WL015117 Panccho Koli 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 PancchoKoli STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24210620230427996 21/06/2023 Veeru Jatav 1705003034WL015117 Veeru Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 VeeruJatav STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG24210620230427998 21/06/2023 Gyan singh Jatav 1705003034WL015117 Gyan singh Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 GyansinghJatav STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-034-002/193-A
(FOOLPUR) 		1705003034NRG24210620230427999 21/06/2023 Sunita Jatav 1705003034WL015117 Sunita Jatav 00415 SBIN0030132 442 442 Processed 27/06/2023 574678397 SunitaJatav STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24210620230428002 21/06/2023 uttam Jatav 1705003034WL015117 uttam Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 uttamJatav STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG24210620230428004 21/06/2023 beer singh Koli 1705003034WL015117 beer singh Koli 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 beersinghKoli STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-034-002/213-A
(FOOLPUR) 		1705003034NRG24210620230428005 21/06/2023 boby Koli 1705003034WL015117 boby Koli 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 bobyKoli MADHYANCHAL GRAMIN BANK(607232)
97 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24210620230428007 21/06/2023 Lalita jatav 1705003034WL015117 Lalita jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 Lalitajatav STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24210620230428008 21/06/2023 Amar Singh Jatav 1705003034WL015117 Amar Singh Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 AmarSinghJatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-034-002/218-A
(FOOLPUR) 		1705003034NRG24210620230428009 21/06/2023 kala bai Jatav 1705003034WL015117 kala bai Jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 kalabaiJatav STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24210620230428014 21/06/2023 gajraj singh 1705003034WL015117 gajraj singh 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 gajrajsingh PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-034-002/221-A
(FOOLPUR) 		1705003034NRG24210620230428015 21/06/2023 sunita 1705003034WL015117 sunita 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 sunita STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24210620230428016 21/06/2023 Nagesh Rawat 1705003034WL015117 Nagesh Rawat 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 NageshRawat STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-034-002/224-B
(FOOLPUR) 		1705003034NRG24210620230428017 21/06/2023 Nisha Rawat 1705003034WL015117 Nisha Rawat 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 NishaRawat STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-034-002/252-A
(FOOLPUR) 		1705003034NRG24210620230428018 21/06/2023 Om Prakash Koli 1705003034WL015117 Om Prakash Koli 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 OmPrakashKoli STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-034-002/257-A
(FOOLPUR) 		1705003034NRG24210620230428021 21/06/2023 Anguri jatav 1705003034WL015117 Anguri jatav 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 Angurijatav STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24210620230428022 21/06/2023 matadeen Rawat 1705003034WL015117 matadeen Rawat 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574678397 matadeenRawat STATE BANK OF INDIA(508548)
SubTotal 113152 113152
107 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24200620230418973 21/06/2023 LOKENDRA SINGH RAWAT 1705003041WL014782 LOKENDRA SINGH RAWAT 00462 UCBA0000038 1326 1326 Processed 27/06/2023 574678397 LOKENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
108 NARWAR MP-05-003-032-003/63-A
(SAVOLI) 		1705003032NRG24210620230424798 21/06/2023 CHIMAN SINGH PARIHAR 1705003032WL015011 CHIMAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 CHIMANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
109 NARWAR MP-05-003-034-002/111-A
(FOOLPUR) 		1705003034NRG24210620230427985 21/06/2023 mahadevi 1705003034WL015117 mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 mahadevi STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-034-002/215-A
(FOOLPUR) 		1705003034NRG24210620230428006 21/06/2023 Chhote Lal jatav 1705003034WL015117 Chhote Lal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 ChhoteLaljatav MADHYANCHAL GRAMIN BANK(607232)
111 NARWAR MP-05-003-034-002/262-A
(FOOLPUR) 		1705003034NRG24210620230428023 21/06/2023 Kalpana Rawat 1705003034WL015117 Kalpana Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 KalpanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24200620230418969 21/06/2023 Lakhan singhRawat 1705003041WL014782 Lakhan singhRawat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 LakhansinghRawat MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-041-001/90-B
(DAUNI) 		1705003041NRG24200620230418974 21/06/2023 MALTI RAWAT 1705003041WL014782 MALTI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574678397 MALTIRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
114 NARWAR MP-05-003-006-002/512-B
(BAKRAMPUR) 		1705003006NRG24210620230424463 21/06/2023 Pooran Singh Kushwah 1705003006WL015000 Pooran Singh Kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 PooranSinghKushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-006-002/512-C
(BAKRAMPUR) 		1705003006NRG24210620230424464 21/06/2023 Girija Bai Kushwah 1705003006WL015000 Girija Bai Kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 GirijaBaiKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24210620230424469 21/06/2023 Jagat singh kushwah 1705003006WL015000 Jagat singh kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Jagatsinghkushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24210620230424476 21/06/2023 Bhavna Kushwah 1705003006WL015000 Bhavna Kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24210620230424478 21/06/2023 Hukam singh kushwah 1705003006WL015000 Hukam singh kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24210620230424477 21/06/2023 prem singh kushwah 1705003006WL015000 prem singh kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 premsinghkushwah FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24210620230424480 21/06/2023 Leela Bati kushwah 1705003006WL015000 Leela Bati kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 LeelaBatikushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24210620230424479 21/06/2023 Meharvan kushwah 1705003006WL015000 Meharvan kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Meharvankushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24210620230424482 21/06/2023 Kala vati kushwah 1705003006WL015000 Kala vati kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24210620230424481 21/06/2023 Pratap singh kushwah 1705003006WL015000 Pratap singh kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Pratapsinghkushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24210620230424486 21/06/2023 Bhagwan singh kushwah 1705003006WL015000 Bhagwan singh kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24210620230424487 21/06/2023 Mukhi kushwah 1705003006WL015000 Mukhi kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Mukhikushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-006-002/776-D
(BAKRAMPUR) 		1705003006NRG24210620230424488 21/06/2023 Rati Bai kushwah 1705003006WL015000 Rati Bai kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 RatiBaikushwah FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24210620230424489 21/06/2023 Netram kushwah 1705003006WL015000 Netram kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Netramkushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24210620230424500 21/06/2023 Rashmi kushwah 1705003006WL015000 Rashmi kushwah 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678397 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/1001
(SONHER) 		1705003022NRG24210620230425600 21/06/2023 VIJAY SINGH 1705003022WL015033 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-022-001/1002
(SONHER) 		1705003022NRG24210620230425601 21/06/2023 SUGHAR SINGH 1705003022WL015033 SUGHAR SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SUGHARSINGH STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-022-001/1003
(SONHER) 		1705003022NRG24210620230425602 21/06/2023 Suresh Jatav 1705003022WL015033 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SureshJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/1004
(SONHER) 		1705003022NRG24210620230425603 21/06/2023 Lalla 1705003022WL015033 Lalla 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Lalla FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/1007
(SONHER) 		1705003022NRG24210620230425604 21/06/2023 Satish Pal 1705003022WL015033 Satish Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SatishPal FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/1011
(SONHER) 		1705003022NRG24210620230425606 21/06/2023 Seevi Prajapati 1705003022WL015033 Seevi Prajapati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SeeviPrajapati FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-022-001/1012
(SONHER) 		1705003022NRG24210620230425607 21/06/2023 Rakesh 1705003022WL015033 Rakesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Rakesh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-022-001/1013
(SONHER) 		1705003022NRG24210620230425608 21/06/2023 Veerpal Adivasi 1705003022WL015033 Veerpal Adivasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VeerpalAdivasi FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-022-001/1014
(SONHER) 		1705003022NRG24210620230425609 21/06/2023 Ramdas 1705003022WL015033 Ramdas 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ramdas FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-022-001/1025
(SONHER) 		1705003022NRG24210620230425612 21/06/2023 Sardar 1705003022WL015033 Sardar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Sardar FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-022-001/1026
(SONHER) 		1705003022NRG24210620230425613 21/06/2023 Ramkankan 1705003022WL015033 Ramkankan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ramkankan FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-022-001/112-B
(SONHER) 		1705003022NRG24210620230425617 21/06/2023 JAYVEER JHA 1705003022WL015033 JAYVEER JHA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 JAYVEERJHA FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-022-001/122-B
(SONHER) 		1705003022NRG24210620230425618 21/06/2023 RAJ BAHADUR SINGH BAISH 1705003022WL015033 RAJ BAHADUR SINGH BAISH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 RAJBAHADURSINGHBAISH FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-022-001/122-C
(SONHER) 		1705003022NRG24210620230425619 21/06/2023 Mahadev Singh Baish 1705003022WL015033 Mahadev Singh Baish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 MahadevSinghBaish FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-022-001/130-C
(SONHER) 		1705003022NRG24210620230425620 21/06/2023 komesh 1705003022WL015033 komesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 komesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-022-001/130-D
(SONHER) 		1705003022NRG24210620230425621 21/06/2023 radha 1705003022WL015033 radha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 radha FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-022-001/218-B
(SONHER) 		1705003022NRG24210620230425622 21/06/2023 Jayvant Singh Baish 1705003022WL015033 Jayvant Singh Baish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 JayvantSinghBaish FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-022-001/218-C
(SONHER) 		1705003022NRG24210620230425623 21/06/2023 Badashah Singh Rajpoot 1705003022WL015033 Badashah Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 BadashahSinghRajpoot FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-022-001/228
(SONHER) 		1705003022NRG24210620230425624 21/06/2023 bharat 1705003022WL015033 bharat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 bharat FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-022-001/274
(SONHER) 		1705003022NRG24210620230425625 21/06/2023 suman baghel 1705003022WL015033 suman baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 sumanbaghel FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-022-001/274-B
(SONHER) 		1705003022NRG24210620230425626 21/06/2023 meghsingh 1705003022WL015033 meghsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 meghsingh FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-022-001/274-D
(SONHER) 		1705003022NRG24210620230425627 21/06/2023 kalla 1705003022WL015033 kalla 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 kalla FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-022-001/3-A
(SONHER) 		1705003022NRG24210620230425628 21/06/2023 BRAKHBHN SINNH 1705003022WL015033 BRAKHBHN SINNH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 BRAKHBHNSINNH FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-022-001/778
(SONHER) 		1705003022NRG24210620230425631 21/06/2023 BAMRU BAGHEL 1705003022WL015033 BAMRU BAGHEL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 BAMRUBAGHEL FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24210620230425633 21/06/2023 RANI CHATURVEDI 1705003022WL015033 RANI CHATURVEDI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 RANICHATURVEDI FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-022-001/784
(SONHER) 		1705003022NRG24210620230425632 21/06/2023 VIVEK KUMAR 1705003022WL015033 VIVEK KUMAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VIVEKKUMAR FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-022-001/785
(SONHER) 		1705003022NRG24210620230425634 21/06/2023 PHULVATI 1705003022WL015033 PHULVATI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PHULVATI FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-022-001/786
(SONHER) 		1705003022NRG24210620230425635 21/06/2023 SAGUN SINGH RAJPOOT 1705003022WL015033 SAGUN SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SAGUNSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-022-001/788
(SONHER) 		1705003022NRG24210620230425636 21/06/2023 MANIRAM 1705003022WL015033 MANIRAM 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 MANIRAM FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-022-001/802
(SONHER) 		1705003022NRG24210620230425637 21/06/2023 KALPANA BAISH 1705003022WL015033 KALPANA BAISH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 KALPANABAISH FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-022-001/812
(SONHER) 		1705003022NRG24210620230425638 21/06/2023 Chotelal Jatav 1705003022WL015033 Chotelal Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 ChotelalJatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-022-001/814
(SONHER) 		1705003022NRG24210620230425639 21/06/2023 Adram 1705003022WL015033 Adram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Adram FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-022-001/815
(SONHER) 		1705003022NRG24210620230425640 21/06/2023 Dhaniram 1705003022WL015033 Dhaniram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Dhaniram FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-022-001/818
(SONHER) 		1705003022NRG24210620230425643 21/06/2023 Rashmi Bais 1705003022WL015033 Rashmi Bais 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 RashmiBais FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-022-001/819
(SONHER) 		1705003022NRG24210620230425644 21/06/2023 Vinod Bai Baish 1705003022WL015033 Vinod Bai Baish 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VinodBaiBaish FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-022-001/888
(SONHER) 		1705003022NRG24200620230422693 21/06/2023 Bhuri 1705003022WL014938 Bhuri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Bhuri STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-032-002/18
(SAVOLI) 		1705003032NRG24210620230424756 21/06/2023 mukesh 1705003032WL015011 mukesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 mukesh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-032-002/318
(SAVOLI) 		1705003032NRG24210620230424757 21/06/2023 JITENDRA SINGH GURJAR 1705003032WL015011 JITENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 JITENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24210620230424759 21/06/2023 GEETA GURJAR 1705003032WL015011 GEETA GURJAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-032-002/61
(SAVOLI) 		1705003032NRG24210620230424758 21/06/2023 PRAN SINGH GURJAR 1705003032WL015011 PRAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PRANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24210620230424761 21/06/2023 DEVSI SOLANKI 1705003032WL015011 DEVSI SOLANKI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 DEVSISOLANKI FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-032-003/103
(SAVOLI) 		1705003032NRG24210620230424760 21/06/2023 MAHENDRA SOLANKI 1705003032WL015011 MAHENDRA SOLANKI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 MAHENDRASOLANKI FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-032-003/116
(SAVOLI) 		1705003032NRG24210620230424770 21/06/2023 rohit singh solanki 1705003032WL015011 rohit singh solanki 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 rohitsinghsolanki FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-032-003/135
(SAVOLI) 		1705003032NRG24210620230424772 21/06/2023 URMILA SOLANKI 1705003032WL015011 URMILA SOLANKI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 URMILASOLANKI FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-032-003/135-B
(SAVOLI) 		1705003032NRG24210620230424776 21/06/2023 Shyam solanki 1705003032WL015011 Shyam solanki 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Shyamsolanki FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24210620230424782 21/06/2023 ATAR SINGH SOLANKI 1705003032WL015011 ATAR SINGH SOLANKI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 ATARSINGHSOLANKI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
175 NARWAR MP-05-003-032-003/139
(SAVOLI) 		1705003032NRG24210620230424781 21/06/2023 SIMA BAI SOLANKI 1705003032WL015011 SIMA BAI SOLANKI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SIMABAISOLANKI STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-032-003/151-A
(SAVOLI) 		1705003032NRG24210620230424784 21/06/2023 VANDNA BAI solanki 1705003032WL015011 VANDNA BAI solanki 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VANDNABAIsolanki FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-032-003/169
(SAVOLI) 		1705003032NRG24210620230424785 21/06/2023 MAHESH JATAV 1705003032WL015011 MAHESH JATAV 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24210620230424791 21/06/2023 PARMAL SINGH 1705003032WL015011 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-032-003/21
(SAVOLI) 		1705003032NRG24210620230424792 21/06/2023 PISTA BAI 1705003032WL015011 PISTA BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PISTABAI FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-034-002/149-A
(FOOLPUR) 		1705003034NRG24210620230427988 21/06/2023 Ramsevak jatav 1705003034WL015117 Ramsevak jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ramsevakjatav FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003034NRG24210620230427991 21/06/2023 RANI 1705003034WL015117 RANI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 RANI FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-034-002/185-B
(FOOLPUR) 		1705003034NRG24210620230427990 21/06/2023 VEERENDRA RAWAT 1705003034WL015117 VEERENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-034-002/185-C
(FOOLPUR) 		1705003034NRG24210620230427992 21/06/2023 Bijendra Rawat 1705003034WL015117 Bijendra Rawat 00688 FINO0001001 221 221 Processed 27/06/2023 574678397 BijendraRawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-034-002/185-C
(FOOLPUR) 		1705003034NRG24210620230427993 21/06/2023 Macchla 1705003034WL015117 Macchla 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Macchla FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-034-002/192-A
(FOOLPUR) 		1705003034NRG24210620230427997 21/06/2023 suman Jatav 1705003034WL015117 suman Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 sumanJatav STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-034-002/199-B
(FOOLPUR) 		1705003034NRG24210620230428003 21/06/2023 Rinki Jatav 1705003034WL015117 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 RinkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-041-001/85-A
(DAUNI) 		1705003041NRG24200620230418967 21/06/2023 NARENDRA SINGH RAWAT 1705003041WL014782 NARENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 NARENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-041-001/86-A
(DAUNI) 		1705003041NRG24200620230418968 21/06/2023 Papita Rawat 1705003041WL014782 Papita Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PapitaRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-041-001/90-A
(DAUNI) 		1705003041NRG24200620230418972 21/06/2023 Rambai 1705003041WL014782 Rambai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Rambai FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-041-001/93-A
(DAUNI) 		1705003041NRG24200620230418975 21/06/2023 Kallo Rawat 1705003041WL014782 Kallo Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 KalloRawat FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-041-001/96-B
(DAUNI) 		1705003041NRG24200620230418976 21/06/2023 CHANDRABHAN RAWAT 1705003041WL014782 CHANDRABHAN RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-041-001/96-C
(DAUNI) 		1705003041NRG24200620230418977 21/06/2023 Bharat Rawat 1705003041WL014782 Bharat Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 BharatRawat FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24200620230418086 21/06/2023 Priyanka Rawat 1705003044WL014744 Priyanka Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PriyankaRawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-044-001/624-A
(KHADICHA) 		1705003044NRG24200620230418085 21/06/2023 Sonu Rawat 1705003044WL014744 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SonuRawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-044-001/624-C
(KHADICHA) 		1705003044NRG24200620230418087 21/06/2023 Pooja rawat 1705003044WL014744 Pooja rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Poojarawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-044-001/624-D
(KHADICHA) 		1705003044NRG24200620230418088 21/06/2023 Naveen kumar rawat 1705003044WL014744 Naveen kumar rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Naveenkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-044-001/626
(KHADICHA) 		1705003044NRG24200620230418089 21/06/2023 savnam 1705003044WL014744 savnam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 savnam FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-044-001/626-C
(KHADICHA) 		1705003044NRG24200620230418090 21/06/2023 satendra rawat 1705003044WL014744 satendra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 satendrarawat FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-044-001/627-A
(KHADICHA) 		1705003044NRG24200620230418092 21/06/2023 jyoti Rawat 1705003044WL014744 jyoti Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 jyotiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-044-001/627-B
(KHADICHA) 		1705003044NRG24200620230418093 21/06/2023 Ajay singh Rawat 1705003044WL014744 Ajay singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 AjaysinghRawat FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-044-001/627-C
(KHADICHA) 		1705003044NRG24200620230418094 21/06/2023 Pradeep singh Rawat 1705003044WL014744 Pradeep singh Rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PradeepsinghRawat FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-044-001/627-D
(KHADICHA) 		1705003044NRG24200620230418095 21/06/2023 Dheeraj pal 1705003044WL014744 Dheeraj pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Dheerajpal FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-044-001/628
(KHADICHA) 		1705003044NRG24200620230418096 21/06/2023 Kamlesh rajak 1705003044WL014744 Kamlesh rajak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Kamleshrajak FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24200620230418097 21/06/2023 Anand kumar misra 1705003044WL014744 Anand kumar misra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Anandkumarmisra FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-044-001/628-A
(KHADICHA) 		1705003044NRG24200620230418098 21/06/2023 Rani devi 1705003044WL014744 Rani devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ranidevi FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-044-001/628-B
(KHADICHA) 		1705003044NRG24200620230418099 21/06/2023 Gaytri jatav 1705003044WL014744 Gaytri jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Gaytrijatav STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-044-001/628-C
(KHADICHA) 		1705003044NRG24200620230418100 21/06/2023 Pooja rawat 1705003044WL014744 Pooja rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Poojarawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-044-001/628-D
(KHADICHA) 		1705003044NRG24200620230418101 21/06/2023 Ajay rawat 1705003044WL014744 Ajay rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ajayrawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-044-001/629
(KHADICHA) 		1705003044NRG24200620230418102 21/06/2023 rajni rawat 1705003044WL014744 rajni rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 rajnirawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-044-001/629-A
(KHADICHA) 		1705003044NRG24200620230418103 21/06/2023 balvir rawat 1705003044WL014744 balvir rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 balvirrawat FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-044-001/629-B
(KHADICHA) 		1705003044NRG24200620230418104 21/06/2023 Vijendra rawat 1705003044WL014744 Vijendra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-044-001/629-C
(KHADICHA) 		1705003044NRG24200620230418105 21/06/2023 Rupendra 1705003044WL014744 Rupendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Rupendra FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-044-001/630
(KHADICHA) 		1705003044NRG24200620230418106 21/06/2023 Rama mishra 1705003044WL014744 Rama mishra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ramamishra FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-044-001/630-A
(KHADICHA) 		1705003044NRG24200620230418107 21/06/2023 Chanda mishra 1705003044WL014744 Chanda mishra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Chandamishra FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-044-001/630-C
(KHADICHA) 		1705003044NRG24200620230418108 21/06/2023 magni rawat 1705003044WL014744 magni rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 magnirawat FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-044-001/630-D
(KHADICHA) 		1705003044NRG24200620230418109 21/06/2023 Kalu 1705003044WL014744 Kalu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Kalu FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-044-001/631
(KHADICHA) 		1705003044NRG24200620230418110 21/06/2023 Shivani rawat 1705003044WL014744 Shivani rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Shivanirawat FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-044-001/631-C
(KHADICHA) 		1705003044NRG24200620230418111 21/06/2023 Ashok rawat 1705003044WL014744 Ashok rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ashokrawat FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-044-001/631-D
(KHADICHA) 		1705003044NRG24200620230418112 21/06/2023 Ravindra rawat 1705003044WL014744 Ravindra rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ravindrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-044-001/632
(KHADICHA) 		1705003044NRG24200620230418113 21/06/2023 Dharmendra 1705003044WL014744 Dharmendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Dharmendra FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-044-001/632-A
(KHADICHA) 		1705003044NRG24200620230418114 21/06/2023 Raksha 1705003044WL014744 Raksha 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Raksha FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-044-001/633-D
(KHADICHA) 		1705003044NRG24200620230418115 21/06/2023 Neha rawat 1705003044WL014744 Neha rawat 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Neharawat FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-044-001/634-A
(KHADICHA) 		1705003044NRG24200620230418116 21/06/2023 Ajay baghel 1705003044WL014744 Ajay baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Ajaybaghel FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-044-001/634-C
(KHADICHA) 		1705003044NRG24200620230418117 21/06/2023 Dharmendra parihar 1705003044WL014744 Dharmendra parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Dharmendraparihar FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-044-001/634-D
(KHADICHA) 		1705003044NRG24200620230418118 21/06/2023 Monu pal 1705003044WL014744 Monu pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Monupal STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-044-001/635-A
(KHADICHA) 		1705003044NRG24200620230418119 21/06/2023 kamal kishor 1705003044WL014744 kamal kishor 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 kamalkishor FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-044-001/635-C
(KHADICHA) 		1705003044NRG24200620230418120 21/06/2023 Vinod parihar 1705003044WL014744 Vinod parihar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Vinodparihar FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-044-001/636-A
(KHADICHA) 		1705003044NRG24200620230418121 21/06/2023 Vineet misra 1705003044WL014744 Vineet misra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Vineetmisra FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-044-001/645-D
(KHADICHA) 		1705003044NRG24200620230418122 21/06/2023 Shkun Adiwasi 1705003044WL014744 Shkun Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 ShkunAdiwasi FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-044-001/648
(KHADICHA) 		1705003044NRG24200620230418123 21/06/2023 Jeetendra Singh Parmar 1705003044WL014744 Jeetendra Singh Parmar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 JeetendraSinghParmar FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24200620230418125 21/06/2023 Mithlesh 1705003044WL014744 Mithlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 Mithlesh FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-044-001/648-B
(KHADICHA) 		1705003044NRG24200620230418124 21/06/2023 Udaybhan Parmar 1705003044WL014744 Udaybhan Parmar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 UdaybhanParmar FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-044-001/648-C
(KHADICHA) 		1705003044NRG24200620230418126 21/06/2023 Arunraja Parmar 1705003044WL014744 Arunraja Parmar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 ArunrajaParmar FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-044-001/654
(KHADICHA) 		1705003044NRG24200620230418127 21/06/2023 Kalli Rajak 1705003044WL014744 Kalli Rajak 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 KalliRajak FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-044-001/655
(KHADICHA) 		1705003044NRG24200620230418128 21/06/2023 Anuradha Mishra 1705003044WL014744 Anuradha Mishra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 AnuradhaMishra FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-044-001/659
(KHADICHA) 		1705003044NRG24200620230418129 21/06/2023 Varsha Raja Parmar 1705003044WL014744 Varsha Raja Parmar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 VarshaRajaParmar FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-044-001/665
(KHADICHA) 		1705003044NRG24200620230418130 21/06/2023 Poonam Mishra 1705003044WL014744 Poonam Mishra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 PoonamMishra FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-044-001/680-A
(KHADICHA) 		1705003044NRG24200620230418131 21/06/2023 Chutki Jatav 1705003044WL014744 Chutki Jatav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 ChutkiJatav FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-044-001/682
(KHADICHA) 		1705003044NRG24200620230418132 21/06/2023 Balbant Baghel 1705003044WL014744 Balbant Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 BalbantBaghel FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-044-001/683
(KHADICHA) 		1705003044NRG24200620230418133 21/06/2023 Narendra Baghel 1705003044WL014744 Narendra Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 NarendraBaghel FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-044-001/683-B
(KHADICHA) 		1705003044NRG24200620230418134 21/06/2023 Satendra Baghel 1705003044WL014744 Satendra Baghel 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678397 SatendraBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 165308 165308
242 NARWAR MP-05-003-034-002/218-C
(FOOLPUR) 		1705003034NRG24210620230428013 21/06/2023 poonam 1705003034WL015117 poonam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574678397 poonam CANARA BANK(508532)
243 NARWAR MP-05-003-041-001/90
(DAUNI) 		1705003041NRG24200620230418970 21/06/2023 Rampyari 1705003041WL014782 Rampyari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574678397 Rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
244 NARWAR MP-05-003-034-002/133-D
(FOOLPUR) 		1705003034NRG24210620230427987 21/06/2023 KIRAN 1705003034WL015117 KIRAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678397 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_210623APB_FTO_115555 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 NARWAR MP1705003_210623APB_FTO_115555 Bank of India BKID0008880 SHIVPURI 1105
3 NARWAR MP1705003_210623APB_FTO_115555 Canara Bank CNRB0005445 Bhitarwar 2652
4 NARWAR MP1705003_210623APB_FTO_115555 Central Bank Of India CBIN0284351 BHITARWAR 5304
5 NARWAR MP1705003_210623APB_FTO_115555 State Bank of India SBIN0010852 NARWAR 4641
6 NARWAR MP1705003_210623APB_FTO_115555 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2431
7 NARWAR MP1705003_210623APB_FTO_115555 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 113152
8 NARWAR MP1705003_210623APB_FTO_115555 UCO Bank UCBA0000038 DABRA 1326
9 NARWAR MP1705003_210623APB_FTO_115555 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2652
10 NARWAR MP1705003_210623APB_FTO_115555 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 3978
11 NARWAR MP1705003_210623APB_FTO_115555 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
12 NARWAR MP1705003_210623APB_FTO_115555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 165308
13 NARWAR MP1705003_210623APB_FTO_115555 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 NARWAR MP1705003_210623APB_FTO_115555 India Post Payments Bank IPOS0000001 Shivpuri 1326

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