Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:53:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220823APB_FTO_230604
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-05-003-039-003/139-A
(BHAINSA) 		1705003039NRG24210820230711931 22/08/2023 kalyan singh 1705003039WL025313 kalyan singh 00048 BKID0009457 1105 1105 Processed 28/08/2023 765096126 kalyansingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARWAR MP-05-003-055-002/176
(TORIAKALA) 		1705003000NRG24210820230710339 22/08/2023 gyan rawat 1705003WL025267 gyan rawat 00176 IDIB000K598 1326 1326 Processed 28/08/2023 765096126 gyanrawat INDIAN BANK(607105)
3 NARWAR MP-05-003-055-002/416
(TORIAKALA) 		1705003000NRG24210820230710346 22/08/2023 Keshav Vishvkarma 1705003WL025267 Keshav Vishvkarma 00176 IDIB000K598 1326 1326 Processed 28/08/2023 765096126 KeshavVishvkarma INDIAN BANK(607105)
SubTotal 2652 2652
4 NARWAR MP-05-003-039-003/378
(BHAINSA) 		1705003039NRG24210820230711981 22/08/2023 Rampyari pandey 1705003039WL025313 Rampyari pandey 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765096126 Rampyaripandey PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-055-002/369-A
(TORIAKALA) 		1705003000NRG24210820230710343 22/08/2023 Sukhdevi Rawat 1705003WL025267 Sukhdevi Rawat 00354 PUNB0059900 1326 1326 Processed 28/08/2023 765096126 SukhdeviRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 NARWAR MP-05-003-039-003/107-B
(BHAINSA) 		1705003039NRG24210820230711929 22/08/2023 RAMESH SINGH 1705003039WL025313 RAMESH SINGH 00354 PUNB0779100 1326 1326 Processed 28/08/2023 765096126 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 NARWAR MP-05-003-039-003/368
(BHAINSA) 		1705003039NRG24210820230711972 22/08/2023 Jandel 1705003039WL025313 Jandel 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096126 Jandel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-052-001/368
(DEHRETAAVVAL) 		1705003052NRG24210820230713651 22/08/2023 Manoj LODHI 1705003052WL025358 Manoj LODHI 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096126 ManojLODHI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-052-002/301
(DEHRETAAVVAL) 		1705003052NRG24210820230713690 22/08/2023 udaybhan baghel 1705003052WL025358 udaybhan baghel 00415 SBIN0010169 1326 1326 Processed 28/08/2023 765096126 udaybhanbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
10 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24220820230715066 22/08/2023 Kalyan Singh Kushwah 1705003019WL025399 Kalyan Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 28/08/2023 765096126 KalyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NARWAR MP-05-003-052-001/366
(DEHRETAAVVAL) 		1705003052NRG24210820230713649 22/08/2023 MAHENDRA 1705003052WL025358 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096126 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARWAR MP-05-003-039-003/377
(BHAINSA) 		1705003039NRG24210820230711980 22/08/2023 Kiran duey 1705003039WL025313 Kiran duey 00415 SBIN0030088 1326 1326 Processed 28/08/2023 765096126 Kiranduey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 NARWAR MP-05-003-039-003/369
(BHAINSA) 		1705003039NRG24210820230711973 22/08/2023 Vandna 1705003039WL025313 Vandna 00415 SBIN0030097 1326 1326 Processed 28/08/2023 765096126 Vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 NARWAR MP-05-003-039-003/115
(BHAINSA) 		1705003039NRG24210820230711930 22/08/2023 sheela 1705003039WL025313 sheela 00415 SBIN0030125 1105 1105 Processed 28/08/2023 765096126 sheela FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-039-003/141-A
(BHAINSA) 		1705003039NRG24220820230715845 22/08/2023 kapil tiwari 1705003039WL025417 kapil tiwari 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 kapiltiwari STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-052-001/357
(DEHRETAAVVAL) 		1705003052NRG24210820230713641 22/08/2023 atlesh 1705003052WL025358 atlesh 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 atlesh STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG24210820230713665 22/08/2023 RAMSWARUP 1705003052WL025358 RAMSWARUP 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 RAMSWARUP STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-052-001/389
(DEHRETAAVVAL) 		1705003052NRG24210820230713667 22/08/2023 PUSHPENDRA 1705003052WL025358 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 PUSHPENDRA STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-052-001/390
(DEHRETAAVVAL) 		1705003052NRG24210820230713668 22/08/2023 KESHAV 1705003052WL025358 KESHAV 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 KESHAV STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-052-001/391
(DEHRETAAVVAL) 		1705003052NRG24210820230713669 22/08/2023 AJAW SINGH 1705003052WL025358 AJAW SINGH 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 AJAWSINGH STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24210820230713680 22/08/2023 Dinesh 1705003052WL025358 Dinesh 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 Dinesh STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-052-002/120
(DEHRETAAVVAL) 		1705003052NRG24210820230713684 22/08/2023 ragvendra 1705003052WL025358 ragvendra 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 ragvendra STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-052-002/128
(DEHRETAAVVAL) 		1705003052NRG24210820230713685 22/08/2023 Harendra 1705003052WL025358 Harendra 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 Harendra STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-055-002/420
(TORIAKALA) 		1705003000NRG24210820230710349 22/08/2023 Sakhi Rawat 1705003WL025267 Sakhi Rawat 00415 SBIN0030125 1326 1326 Processed 28/08/2023 765096126 SakhiRawat STATE BANK OF INDIA(508548)
SubTotal 14365 14365
25 NARWAR MP-05-003-019-002/354
(KODHER) 		1705003019NRG24220820230715070 22/08/2023 Manish Kushwah 1705003019WL025399 Manish Kushwah 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 ManishKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-019-002/360
(KODHER) 		1705003019NRG24220820230715071 22/08/2023 Hotam Singh 1705003019WL025399 Hotam Singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 HotamSingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-019-002/78
(KODHER) 		1705003019NRG24220820230715072 22/08/2023 SUMER SINGH KUSHWAH 1705003019WL025399 SUMER SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 SUMERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-023-001/263
(GANIYAR) 		1705003023NRG24220820230715112 22/08/2023 PRABHADEVI KUSHWAH 1705003023WL025402 PRABHADEVI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 PRABHADEVIKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-023-001/263
(GANIYAR) 		1705003023NRG24220820230715111 22/08/2023 SONURAN KUSHWAH 1705003023WL025402 SONURAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 SONURANKUSHWAH STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-023-001/27-B
(GANIYAR) 		1705003023NRG24220820230715116 22/08/2023 NARENDRA KUSHWAH 1705003023WL025402 NARENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 NARENDRAKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-023-001/78
(GANIYAR) 		1705003023NRG24220820230715120 22/08/2023 ANNAT SINGH KUSHWAH 1705003023WL025402 ANNAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 ANNATSINGHKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-023-001/84-A
(GANIYAR) 		1705003023NRG24220820230715122 22/08/2023 LAKHAN SINGH KUSHWAH 1705003023WL025402 LAKHAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-039-003/121-B
(BHAINSA) 		1705003039NRG24220820230715837 22/08/2023 balram tiwari 1705003039WL025417 balram tiwari 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096126 balramtiwari STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-039-003/23
(BHAINSA) 		1705003039NRG24210820230711933 22/08/2023 ramratan kewat 1705003039WL025313 ramratan kewat 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096126 ramratankewat STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-039-003/246
(BHAINSA) 		1705003039NRG24210820230711934 22/08/2023 pratap jatav 1705003039WL025313 pratap jatav 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096126 pratapjatav FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-039-003/248
(BHAINSA) 		1705003039NRG24210820230711936 22/08/2023 sirdath chauhan 1705003039WL025313 sirdath chauhan 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096126 sirdathchauhan STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-039-003/25
(BHAINSA) 		1705003039NRG24210820230711937 22/08/2023 Sudhir singh 1705003039WL025313 Sudhir singh 00415 SBIN0030132 1105 1105 Processed 28/08/2023 765096126 Sudhirsingh PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-039-003/32
(BHAINSA) 		1705003039NRG24210820230711949 22/08/2023 Jasvant 1705003039WL025313 Jasvant 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-039-003/37
(BHAINSA) 		1705003039NRG24210820230711974 22/08/2023 dheera 1705003039WL025313 dheera 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 dheera FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-039-003/370
(BHAINSA) 		1705003039NRG24210820230711975 22/08/2023 Anita 1705003039WL025313 Anita 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Anita STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-039-003/372
(BHAINSA) 		1705003039NRG24210820230711976 22/08/2023 Rachna rawat 1705003039WL025313 Rachna rawat 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Rachnarawat STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-039-003/375
(BHAINSA) 		1705003039NRG24210820230711978 22/08/2023 Harnarayan 1705003039WL025313 Harnarayan 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Harnarayan STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-052-001/146-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713633 22/08/2023 Ramkishan 1705003052WL025358 Ramkishan 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Ramkishan STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-052-001/17-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713634 22/08/2023 Nandram kushwah 1705003052WL025358 Nandram kushwah 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Nandramkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-052-001/20
(DEHRETAAVVAL) 		1705003052NRG24210820230713635 22/08/2023 aman 1705003052WL025358 aman 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 aman STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-052-001/3
(DEHRETAAVVAL) 		1705003052NRG24210820230713636 22/08/2023 santidas 1705003052WL025358 santidas 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 santidas STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-052-001/34-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713637 22/08/2023 Patiram lodhi 1705003052WL025358 Patiram lodhi 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Patiramlodhi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-052-001/352
(DEHRETAAVVAL) 		1705003052NRG24210820230713640 22/08/2023 KRISHNA 1705003052WL025358 KRISHNA 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 KRISHNA STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-052-001/358
(DEHRETAAVVAL) 		1705003052NRG24210820230713642 22/08/2023 SANJU JATAV 1705003052WL025358 SANJU JATAV 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 SANJUJATAV STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-052-001/359
(DEHRETAAVVAL) 		1705003052NRG24210820230713643 22/08/2023 MADHU 1705003052WL025358 MADHU 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 MADHU STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-052-001/360
(DEHRETAAVVAL) 		1705003052NRG24210820230713644 22/08/2023 DEEPA 1705003052WL025358 DEEPA 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 DEEPA STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-052-001/363
(DEHRETAAVVAL) 		1705003052NRG24210820230713646 22/08/2023 LALI LODHI 1705003052WL025358 LALI LODHI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 LALILODHI STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-052-001/364
(DEHRETAAVVAL) 		1705003052NRG24210820230713647 22/08/2023 GOTIRAM LODHI 1705003052WL025358 GOTIRAM LODHI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 GOTIRAMLODHI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-052-001/374
(DEHRETAAVVAL) 		1705003052NRG24210820230713653 22/08/2023 SANJIV 1705003052WL025358 SANJIV 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 SANJIV STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-052-001/376
(DEHRETAAVVAL) 		1705003052NRG24210820230713654 22/08/2023 veerendra 1705003052WL025358 veerendra 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 veerendra STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24210820230713656 22/08/2023 foolwati 1705003052WL025358 foolwati 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 foolwati STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-052-001/379
(DEHRETAAVVAL) 		1705003052NRG24210820230713655 22/08/2023 sahaw singh 1705003052WL025358 sahaw singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 sahawsingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-052-001/380
(DEHRETAAVVAL) 		1705003052NRG24210820230713657 22/08/2023 PRATPAL 1705003052WL025358 PRATPAL 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 PRATPAL STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-052-001/381
(DEHRETAAVVAL) 		1705003052NRG24210820230713658 22/08/2023 BHURI 1705003052WL025358 BHURI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 BHURI STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-052-001/382
(DEHRETAAVVAL) 		1705003052NRG24210820230713659 22/08/2023 VISHAL 1705003052WL025358 VISHAL 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 VISHAL STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24210820230713661 22/08/2023 BHARTI 1705003052WL025358 BHARTI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 BHARTI STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-052-001/383
(DEHRETAAVVAL) 		1705003052NRG24210820230713660 22/08/2023 VINOD 1705003052WL025358 VINOD 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 VINOD STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-052-001/384
(DEHRETAAVVAL) 		1705003052NRG24210820230713662 22/08/2023 dhanmanti 1705003052WL025358 dhanmanti 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 dhanmanti STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24210820230713664 22/08/2023 JAYDEVI 1705003052WL025358 JAYDEVI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 JAYDEVI STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-052-001/392
(DEHRETAAVVAL) 		1705003052NRG24210820230713670 22/08/2023 MEENA BAI 1705003052WL025358 MEENA BAI 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 MEENABAI STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24210820230713672 22/08/2023 SHIMLA 1705003052WL025358 SHIMLA 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 SHIMLA STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-052-001/54
(DEHRETAAVVAL) 		1705003052NRG24210820230713673 22/08/2023 MALIDA 1705003052WL025358 MALIDA 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 MALIDA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-052-001/66-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713674 22/08/2023 Khalak lodhi 1705003052WL025358 Khalak lodhi 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Khalaklodhi STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24210820230713675 22/08/2023 Rakesh 1705003052WL025358 Rakesh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Rakesh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-052-001/81
(DEHRETAAVVAL) 		1705003052NRG24210820230713676 22/08/2023 Rambati 1705003052WL025358 Rambati 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Rambati STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-052-001/93
(DEHRETAAVVAL) 		1705003052NRG24210820230713681 22/08/2023 Thakurdas 1705003052WL025358 Thakurdas 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Thakurdas STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-052-001/99
(DEHRETAAVVAL) 		1705003052NRG24210820230713682 22/08/2023 Vimla 1705003052WL025358 Vimla 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-052-002/141
(DEHRETAAVVAL) 		1705003052NRG24210820230713686 22/08/2023 Mokam 1705003052WL025358 Mokam 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Mokam STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-052-002/163-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713687 22/08/2023 Sanjay singh 1705003052WL025358 Sanjay singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Sanjaysingh STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-052-002/191
(DEHRETAAVVAL) 		1705003052NRG24210820230713688 22/08/2023 Bragbhan 1705003052WL025358 Bragbhan 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Bragbhan STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-052-002/227
(DEHRETAAVVAL) 		1705003052NRG24210820230713689 22/08/2023 jayram 1705003052WL025358 jayram 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 jayram FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-052-002/38
(DEHRETAAVVAL) 		1705003052NRG24210820230713691 22/08/2023 Aneeta 1705003052WL025358 Aneeta 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Aneeta STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-052-002/52
(DEHRETAAVVAL) 		1705003052NRG24210820230713692 22/08/2023 nadram 1705003052WL025358 nadram 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 nadram STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-052-002/54
(DEHRETAAVVAL) 		1705003052NRG24210820230713693 22/08/2023 Dharmendra singh 1705003052WL025358 Dharmendra singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Dharmendrasingh BANK OF BARODA(606985)
80 NARWAR MP-05-003-052-002/73
(DEHRETAAVVAL) 		1705003052NRG24210820230713694 22/08/2023 Prtap singh 1705003052WL025358 Prtap singh 00415 SBIN0030132 1326 1326 Processed 28/08/2023 765096126 Prtapsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73151 73151
81 NARWAR MP-05-003-055-002/43-A
(TORIAKALA) 		1705003000NRG24210820230710350 22/08/2023 GULAB 1705003WL025267 GULAB 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 GULAB STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-055-002/43-B
(TORIAKALA) 		1705003000NRG24210820230710351 22/08/2023 harnarayan singh 1705003WL025267 harnarayan singh 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 harnarayansingh PUNJAB NATIONAL BANK(508568)
83 NARWAR MP-05-003-055-002/45
(TORIAKALA) 		1705003000NRG24210820230710352 22/08/2023 rashmi 1705003WL025267 rashmi 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 rashmi STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-055-002/5-B
(TORIAKALA) 		1705003000NRG24210820230710353 22/08/2023 jeetendra jatav 1705003WL025267 jeetendra jatav 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-055-002/53
(TORIAKALA) 		1705003000NRG24210820230710355 22/08/2023 SARDA 1705003WL025267 SARDA 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 SARDA STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-055-002/53-B
(TORIAKALA) 		1705003000NRG24210820230710357 22/08/2023 sunita pal 1705003WL025267 sunita pal 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 sunitapal STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-055-002/63-B
(TORIAKALA) 		1705003000NRG24210820230710360 22/08/2023 rajendra rawat 1705003WL025267 rajendra rawat 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 rajendrarawat STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-055-002/67-A
(TORIAKALA) 		1705003000NRG24210820230710362 22/08/2023 RAMNIVAS 1705003WL025267 RAMNIVAS 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 RAMNIVAS STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-055-002/68-A
(TORIAKALA) 		1705003000NRG24210820230710363 22/08/2023 hotam singh rawat 1705003WL025267 hotam singh rawat 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 hotamsinghrawat STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-055-002/73
(TORIAKALA) 		1705003000NRG24210820230710365 22/08/2023 RAMDEVI 1705003WL025267 RAMDEVI 00415 SBIN0030170 1326 1326 Processed 28/08/2023 765096126 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
91 NARWAR MP-05-003-019-002/332
(KODHER) 		1705003019NRG24220820230715067 22/08/2023 Shanti Bai Kushwah 1705003019WL025399 Shanti Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 ShantiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-023-001/266
(GANIYAR) 		1705003023NRG24220820230715114 22/08/2023 MOHAN SINGH KUSHWAH 1705003023WL025402 MOHAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 MOHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-023-001/27-A
(GANIYAR) 		1705003023NRG24220820230715115 22/08/2023 PARMAL SINGH KUSHWAH 1705003023WL025402 PARMAL SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 PARMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-039-003/90-A
(BHAINSA) 		1705003039NRG24210820230711987 22/08/2023 abdesh jatav 1705003039WL025313 abdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 abdeshjatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-052-001/145
(DEHRETAAVVAL) 		1705003052NRG24210820230713632 22/08/2023 khyalichandra 1705003052WL025358 khyalichandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 khyalichandra MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-052-001/361
(DEHRETAAVVAL) 		1705003052NRG24210820230713645 22/08/2023 BHAGWAN SINGH 1705003052WL025358 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-052-001/365
(DEHRETAAVVAL) 		1705003052NRG24210820230713648 22/08/2023 SURENDRA 1705003052WL025358 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-052-001/373
(DEHRETAAVVAL) 		1705003052NRG24210820230713652 22/08/2023 ARJUN 1705003052WL025358 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 ARJUN MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-052-001/386
(DEHRETAAVVAL) 		1705003052NRG24210820230713666 22/08/2023 AHILYA 1705003052WL025358 AHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 AHILYA MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-052-001/87-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713678 22/08/2023 Balkishan 1705003052WL025358 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 Balkishan MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-052-001/88-A
(DEHRETAAVVAL) 		1705003052NRG24210820230713679 22/08/2023 thakurdas jataw 1705003052WL025358 thakurdas jataw 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 thakurdasjataw MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-052-002/109
(DEHRETAAVVAL) 		1705003052NRG24210820230713683 22/08/2023 uttam 1705003052WL025358 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 uttam STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-055-002/22
(TORIAKALA) 		1705003000NRG24210820230710341 22/08/2023 Tara 1705003WL025267 Tara 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARWAR MP-05-003-055-002/56-A
(TORIAKALA) 		1705003000NRG24210820230710358 22/08/2023 kok singh 1705003WL025267 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096126 koksingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
105 NARWAR MP-05-003-019-002/336
(KODHER) 		1705003019NRG24220820230715068 22/08/2023 Kamlesh Kushwah 1705003019WL025399 Kamlesh Kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 KamleshKushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-019-002/337
(KODHER) 		1705003019NRG24220820230715069 22/08/2023 Haricharan 1705003019WL025399 Haricharan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 Haricharan FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-023-001/265
(GANIYAR) 		1705003023NRG24220820230715113 22/08/2023 KHUMAN SINGH KU 1705003023WL025402 KHUMAN SINGH KU 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 KHUMANSINGHKU FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-052-001/124
(DEHRETAAVVAL) 		1705003052NRG24210820230713631 22/08/2023 Aneeta 1705003052WL025358 Aneeta 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 Aneeta FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-052-001/385
(DEHRETAAVVAL) 		1705003052NRG24210820230713663 22/08/2023 Veerendra 1705003052WL025358 Veerendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 Veerendra FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-052-001/86
(DEHRETAAVVAL) 		1705003052NRG24210820230713677 22/08/2023 Mehrwan 1705003052WL025358 Mehrwan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 Mehrwan FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-055-002/418
(TORIAKALA) 		1705003000NRG24210820230710347 22/08/2023 priti vishvkarma 1705003WL025267 priti vishvkarma 00688 FINO0001001 1326 1326 Processed 28/08/2023 765096126 pritivishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
112 NARWAR MP-05-003-039-001/111-A
(BHAINSA) 		1705003039NRG24220820230715800 22/08/2023 Jeetendra rawat 1705003039WL025417 Jeetendra rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Jeetendrarawat FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-039-001/172-C
(BHAINSA) 		1705003039NRG24220820230715801 22/08/2023 NEERAJ 1705003039WL025417 NEERAJ 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 NEERAJ FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-039-001/173-A
(BHAINSA) 		1705003039NRG24220820230715802 22/08/2023 SURESH 1705003039WL025417 SURESH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 SURESH FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-039-001/174-A
(BHAINSA) 		1705003039NRG24220820230715803 22/08/2023 KAMLESH 1705003039WL025417 KAMLESH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 KAMLESH FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-039-001/174-D
(BHAINSA) 		1705003039NRG24220820230715804 22/08/2023 BEERENDRA 1705003039WL025417 BEERENDRA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 BEERENDRA FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-039-001/175-B
(BHAINSA) 		1705003039NRG24220820230715805 22/08/2023 MANOHAR 1705003039WL025417 MANOHAR 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 MANOHAR FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-039-001/178-D
(BHAINSA) 		1705003039NRG24220820230715806 22/08/2023 SATENDRA 1705003039WL025417 SATENDRA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 SATENDRA FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-039-001/179-C
(BHAINSA) 		1705003039NRG24220820230715807 22/08/2023 SUNEEL 1705003039WL025417 SUNEEL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 SUNEEL FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-039-001/203
(BHAINSA) 		1705003039NRG24220820230715808 22/08/2023 RAMESH 1705003039WL025417 RAMESH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 RAMESH FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-039-001/209
(BHAINSA) 		1705003039NRG24220820230715809 22/08/2023 RATIRAM 1705003039WL025417 RATIRAM 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 RATIRAM FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-039-001/210
(BHAINSA) 		1705003039NRG24220820230715810 22/08/2023 RANBIR BAGHEL 1705003039WL025417 RANBIR BAGHEL 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 RANBIRBAGHEL FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-039-001/212
(BHAINSA) 		1705003039NRG24220820230715811 22/08/2023 KEDAR BAGHEL 1705003039WL025417 KEDAR BAGHEL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 KEDARBAGHEL FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-039-001/218
(BHAINSA) 		1705003039NRG24220820230715812 22/08/2023 POORAN BAGHEL 1705003039WL025417 POORAN BAGHEL 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 POORANBAGHEL FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-039-001/219
(BHAINSA) 		1705003039NRG24220820230715813 22/08/2023 MAN SINGH 1705003039WL025417 MAN SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 MANSINGH FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-039-001/220
(BHAINSA) 		1705003039NRG24220820230715815 22/08/2023 LAXMI 1705003039WL025417 LAXMI 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 LAXMI FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24220820230715816 22/08/2023 RAMSWAROOP SINGH 1705003039WL025417 RAMSWAROOP SINGH 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 RAMSWAROOPSINGH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-039-001/226
(BHAINSA) 		1705003039NRG24220820230715817 22/08/2023 SHEELA 1705003039WL025417 SHEELA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 SHEELA FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-039-001/227
(BHAINSA) 		1705003039NRG24220820230715818 22/08/2023 HANUMANT SINGH RAWAT 1705003039WL025417 HANUMANT SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 HANUMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-039-001/228
(BHAINSA) 		1705003039NRG24220820230715819 22/08/2023 RAJKISHOR RAWAT 1705003039WL025417 RAJKISHOR RAWAT 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 RAJKISHORRAWAT FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-039-001/229
(BHAINSA) 		1705003039NRG24220820230715820 22/08/2023 GHANSUNDAR 1705003039WL025417 GHANSUNDAR 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 GHANSUNDAR FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-039-001/230
(BHAINSA) 		1705003039NRG24220820230715821 22/08/2023 RADHA 1705003039WL025417 RADHA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 RADHA FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-039-001/26-A
(BHAINSA) 		1705003039NRG24220820230715823 22/08/2023 maniram 1705003039WL025417 maniram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 maniram FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-039-001/62-A
(BHAINSA) 		1705003039NRG24220820230715824 22/08/2023 kitab 1705003039WL025417 kitab 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 kitab FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-039-001/7-A
(BHAINSA) 		1705003039NRG24220820230715825 22/08/2023 raju banskar 1705003039WL025417 raju banskar 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 rajubanskar FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-039-003/101-B
(BHAINSA) 		1705003039NRG24220820230715826 22/08/2023 Ajay jatav 1705003039WL025417 Ajay jatav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Ajayjatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-039-003/110-A
(BHAINSA) 		1705003039NRG24220820230715827 22/08/2023 Ravi 1705003039WL025417 Ravi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Ravi FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-039-003/110-C
(BHAINSA) 		1705003039NRG24220820230715828 22/08/2023 Kher singh 1705003039WL025417 Kher singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Khersingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-039-003/110-D
(BHAINSA) 		1705003039NRG24220820230715829 22/08/2023 Saroj 1705003039WL025417 Saroj 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Saroj FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-039-003/112-B
(BHAINSA) 		1705003039NRG24220820230715830 22/08/2023 Dharmendra patwa 1705003039WL025417 Dharmendra patwa 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Dharmendrapatwa FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-039-003/113-B
(BHAINSA) 		1705003039NRG24220820230715831 22/08/2023 Arjun rawat 1705003039WL025417 Arjun rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Arjunrawat FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-039-003/115-C
(BHAINSA) 		1705003039NRG24220820230715832 22/08/2023 bramjeet chohab 1705003039WL025417 bramjeet chohab 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 bramjeetchohab FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-039-003/117-D
(BHAINSA) 		1705003039NRG24220820230715833 22/08/2023 Sushil rawat 1705003039WL025417 Sushil rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Sushilrawat FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-039-003/119-B
(BHAINSA) 		1705003039NRG24220820230715834 22/08/2023 Deepak badai 1705003039WL025417 Deepak badai 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Deepakbadai FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-039-003/119-C
(BHAINSA) 		1705003039NRG24220820230715835 22/08/2023 DHARMENDRA 1705003039WL025417 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-039-003/120-D
(BHAINSA) 		1705003039NRG24220820230715836 22/08/2023 RACHNA 1705003039WL025417 RACHNA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 RACHNA FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-039-003/13-A
(BHAINSA) 		1705003039NRG24220820230715838 22/08/2023 Gajendra chuhan 1705003039WL025417 Gajendra chuhan 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Gajendrachuhan FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-039-003/131-A
(BHAINSA) 		1705003039NRG24220820230715839 22/08/2023 Balkishan rawat 1705003039WL025417 Balkishan rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Balkishanrawat FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-039-003/131-B
(BHAINSA) 		1705003039NRG24220820230715840 22/08/2023 Sulthan rawat 1705003039WL025417 Sulthan rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Sulthanrawat FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-039-003/135-B
(BHAINSA) 		1705003039NRG24220820230715841 22/08/2023 Jyoti 1705003039WL025417 Jyoti 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Jyoti FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24220820230715843 22/08/2023 Neetu baghe 1705003039WL025417 Neetu baghe 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Neetubaghe FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-039-003/140-B
(BHAINSA) 		1705003039NRG24220820230715842 22/08/2023 Sanjay baghel 1705003039WL025417 Sanjay baghel 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Sanjaybaghel FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-039-003/140-C
(BHAINSA) 		1705003039NRG24220820230715844 22/08/2023 Sandeep baghe 1705003039WL025417 Sandeep baghe 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Sandeepbaghe FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-039-003/147-C
(BHAINSA) 		1705003039NRG24220820230715846 22/08/2023 Harjendra 1705003039WL025417 Harjendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Harjendra FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-039-003/147-D
(BHAINSA) 		1705003039NRG24220820230715847 22/08/2023 KIRAN 1705003039WL025417 KIRAN 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 KIRAN FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-039-003/148-B
(BHAINSA) 		1705003039NRG24220820230715848 22/08/2023 Naresh 1705003039WL025417 Naresh 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Naresh FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-039-003/150-A
(BHAINSA) 		1705003039NRG24220820230715849 22/08/2023 Sahav singh rawat 1705003039WL025417 Sahav singh rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-039-003/150-B
(BHAINSA) 		1705003039NRG24220820230715850 22/08/2023 Lokendra rawat 1705003039WL025417 Lokendra rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-039-003/152-C
(BHAINSA) 		1705003039NRG24220820230715851 22/08/2023 Saitan rawat 1705003039WL025417 Saitan rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Saitanrawat FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-039-003/158-B
(BHAINSA) 		1705003039NRG24220820230715852 22/08/2023 manish rawat 1705003039WL025417 manish rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 manishrawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-039-003/162-A
(BHAINSA) 		1705003039NRG24220820230715853 22/08/2023 Surendra rawat 1705003039WL025417 Surendra rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Surendrarawat FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-039-003/162-B
(BHAINSA) 		1705003039NRG24220820230715854 22/08/2023 Rajendra rawat 1705003039WL025417 Rajendra rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Rajendrarawat FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-039-003/170-B
(BHAINSA) 		1705003039NRG24220820230715855 22/08/2023 imrat rawat 1705003039WL025417 imrat rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 imratrawat FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-039-003/170-C
(BHAINSA) 		1705003039NRG24220820230715856 22/08/2023 mukesh rawat 1705003039WL025417 mukesh rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 mukeshrawat FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-039-003/170-D
(BHAINSA) 		1705003039NRG24220820230715857 22/08/2023 Rajan singh 1705003039WL025417 Rajan singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Rajansingh FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-039-003/171-C
(BHAINSA) 		1705003039NRG24220820230715858 22/08/2023 Pirdeep rawat 1705003039WL025417 Pirdeep rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Pirdeeprawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-039-003/246-B
(BHAINSA) 		1705003039NRG24210820230711935 22/08/2023 JASHODA 1705003039WL025313 JASHODA 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 JASHODA FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-039-003/260-C
(BHAINSA) 		1705003039NRG24220820230715859 22/08/2023 Munsi 1705003039WL025417 Munsi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Munsi FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-039-003/261
(BHAINSA) 		1705003039NRG24220820230715860 22/08/2023 DEVENDRA RAWAT 1705003039WL025417 DEVENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 DEVENDRARAWAT FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-039-003/264
(BHAINSA) 		1705003039NRG24220820230715861 22/08/2023 ARUN 1705003039WL025417 ARUN 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 ARUN FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-039-003/265
(BHAINSA) 		1705003039NRG24220820230715862 22/08/2023 DEEPAK RAWAT 1705003039WL025417 DEEPAK RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-039-003/266
(BHAINSA) 		1705003039NRG24220820230715863 22/08/2023 DINESH TIWARI 1705003039WL025417 DINESH TIWARI 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 DINESHTIWARI FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-039-003/27-A
(BHAINSA) 		1705003039NRG24220820230715864 22/08/2023 Rakesh parihar 1705003039WL025417 Rakesh parihar 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Rakeshparihar FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-039-003/277
(BHAINSA) 		1705003039NRG24220820230715865 22/08/2023 GIRRAJ SINGH CHOUHAN 1705003039WL025417 GIRRAJ SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 GIRRAJSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24220820230715866 22/08/2023 JITENDRA RAWAT 1705003039WL025417 JITENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 JITENDRARAWAT FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-039-003/286
(BHAINSA) 		1705003039NRG24220820230715867 22/08/2023 SANGITA RAWAT 1705003039WL025417 SANGITA RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 SANGITARAWAT FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-039-003/287
(BHAINSA) 		1705003039NRG24220820230715868 22/08/2023 VEER SINGH RAWAT 1705003039WL025417 VEER SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 VEERSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-039-003/291
(BHAINSA) 		1705003039NRG24220820230715869 22/08/2023 VAISHALI RAWAT 1705003039WL025417 VAISHALI RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 VAISHALIRAWAT FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-039-003/293
(BHAINSA) 		1705003039NRG24220820230715870 22/08/2023 DEVI SINGH RAWAT 1705003039WL025417 DEVI SINGH RAWAT 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-039-003/304
(BHAINSA) 		1705003039NRG24210820230711938 22/08/2023 Rishabh tiwari 1705003039WL025313 Rishabh tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Rishabhtiwari FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-039-003/305
(BHAINSA) 		1705003039NRG24210820230711939 22/08/2023 Ramhet tiwari 1705003039WL025313 Ramhet tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Ramhettiwari FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-039-003/306
(BHAINSA) 		1705003039NRG24210820230711940 22/08/2023 Pushpa koli 1705003039WL025313 Pushpa koli 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Pushpakoli FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-039-003/31-B
(BHAINSA) 		1705003039NRG24210820230711941 22/08/2023 ANITA 1705003039WL025313 ANITA 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 ANITA STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-039-003/31-C
(BHAINSA) 		1705003039NRG24210820230711942 22/08/2023 Devendra Parihar 1705003039WL025313 Devendra Parihar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 DevendraParihar FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-039-003/310
(BHAINSA) 		1705003039NRG24210820230711943 22/08/2023 Mahadevi chouhan 1705003039WL025313 Mahadevi chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Mahadevichouhan FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-039-003/313
(BHAINSA) 		1705003039NRG24210820230711944 22/08/2023 Hariram 1705003039WL025313 Hariram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Hariram FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-039-003/316
(BHAINSA) 		1705003039NRG24210820230711945 22/08/2023 Ashok tiwari 1705003039WL025313 Ashok tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Ashoktiwari FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-039-003/317
(BHAINSA) 		1705003039NRG24210820230711946 22/08/2023 Harish chand 1705003039WL025313 Harish chand 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Harishchand FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-039-003/318
(BHAINSA) 		1705003039NRG24210820230711947 22/08/2023 Rajesh tiwari 1705003039WL025313 Rajesh tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Rajeshtiwari FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-039-003/319
(BHAINSA) 		1705003039NRG24210820230711948 22/08/2023 Suresh tiwari 1705003039WL025313 Suresh tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Sureshtiwari FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-039-003/324
(BHAINSA) 		1705003039NRG24210820230711950 22/08/2023 Ramkishan 1705003039WL025313 Ramkishan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Ramkishan FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-039-003/326
(BHAINSA) 		1705003039NRG24210820230711951 22/08/2023 Sumitra bai 1705003039WL025313 Sumitra bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Sumitrabai FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-039-003/327
(BHAINSA) 		1705003039NRG24210820230711952 22/08/2023 Balveer chouhan 1705003039WL025313 Balveer chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Balveerchouhan FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-039-003/328
(BHAINSA) 		1705003039NRG24210820230711953 22/08/2023 Lali chuhan 1705003039WL025313 Lali chuhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Lalichuhan FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-039-003/329
(BHAINSA) 		1705003039NRG24210820230711954 22/08/2023 Pooja chouhan 1705003039WL025313 Pooja chouhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Poojachouhan FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-039-003/330
(BHAINSA) 		1705003039NRG24210820230711955 22/08/2023 Kranti 1705003039WL025313 Kranti 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Kranti FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-039-003/331
(BHAINSA) 		1705003039NRG24210820230711956 22/08/2023 Surendra chuhan 1705003039WL025313 Surendra chuhan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Surendrachuhan FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-039-003/332
(BHAINSA) 		1705003039NRG24210820230711957 22/08/2023 Hotam 1705003039WL025313 Hotam 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Hotam FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-039-003/333
(BHAINSA) 		1705003039NRG24210820230711958 22/08/2023 Siyaram 1705003039WL025313 Siyaram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Siyaram FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-039-003/334
(BHAINSA) 		1705003039NRG24210820230711959 22/08/2023 Sukhdevi 1705003039WL025313 Sukhdevi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Sukhdevi FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-039-003/339
(BHAINSA) 		1705003039NRG24210820230711960 22/08/2023 Vijayaram chouhan 1705003039WL025313 Vijayaram chouhan 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Vijayaramchouhan FINO PAYMENTS BANK LTD(608001)
202 NARWAR MP-05-003-039-003/340
(BHAINSA) 		1705003039NRG24210820230711961 22/08/2023 Lakhmi bai 1705003039WL025313 Lakhmi bai 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Lakhmibai FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-039-003/346
(BHAINSA) 		1705003039NRG24210820230711962 22/08/2023 Motiraja 1705003039WL025313 Motiraja 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Motiraja FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-039-003/347
(BHAINSA) 		1705003039NRG24210820230711963 22/08/2023 Dharmendra singh chouhan 1705003039WL025313 Dharmendra singh chouhan 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Dharmendrasinghchouhan FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-039-003/35-A
(BHAINSA) 		1705003039NRG24220820230715871 22/08/2023 Ravi 1705003039WL025417 Ravi 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Ravi FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-039-003/352
(BHAINSA) 		1705003039NRG24210820230711964 22/08/2023 Nathuram 1705003039WL025313 Nathuram 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Nathuram FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-039-003/353
(BHAINSA) 		1705003039NRG24210820230711965 22/08/2023 Krishna Rawat 1705003039WL025313 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-039-003/358
(BHAINSA) 		1705003039NRG24210820230711966 22/08/2023 Suman jatav 1705003039WL025313 Suman jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Sumanjatav FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-039-003/359
(BHAINSA) 		1705003039NRG24210820230711967 22/08/2023 Bharti jatav 1705003039WL025313 Bharti jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Bhartijatav FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-039-003/361
(BHAINSA) 		1705003039NRG24210820230711968 22/08/2023 Asha jatav 1705003039WL025313 Asha jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Ashajatav FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-039-003/364
(BHAINSA) 		1705003039NRG24210820230711969 22/08/2023 Dayavati 1705003039WL025313 Dayavati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Dayavati FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-039-003/366
(BHAINSA) 		1705003039NRG24210820230711970 22/08/2023 Udesh bai 1705003039WL025313 Udesh bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Udeshbai FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-039-003/367
(BHAINSA) 		1705003039NRG24210820230711971 22/08/2023 Bharat singh jatav 1705003039WL025313 Bharat singh jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-039-003/374
(BHAINSA) 		1705003039NRG24210820230711977 22/08/2023 Rachna 1705003039WL025313 Rachna 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-039-003/376
(BHAINSA) 		1705003039NRG24210820230711979 22/08/2023 Poonam pandey 1705003039WL025313 Poonam pandey 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Poonampandey INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-039-003/380
(BHAINSA) 		1705003039NRG24210820230711982 22/08/2023 Prashant jatav 1705003039WL025313 Prashant jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Prashantjatav FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24210820230711985 22/08/2023 Nabalkishor 1705003039WL025313 Nabalkishor 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Nabalkishor FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-039-003/49
(BHAINSA) 		1705003039NRG24210820230711986 22/08/2023 Neelam Tiwari 1705003039WL025313 Neelam Tiwari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 NeelamTiwari FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24220820230715873 22/08/2023 Bharti jayav 1705003039WL025417 Bharti jayav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Bhartijayav FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-039-003/56-B
(BHAINSA) 		1705003039NRG24220820230715872 22/08/2023 Kamalkisor jatav 1705003039WL025417 Kamalkisor jatav 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Kamalkisorjatav FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24220820230715874 22/08/2023 bharat badai 1705003039WL025417 bharat badai 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 bharatbadai FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-039-003/66-A
(BHAINSA) 		1705003039NRG24220820230715875 22/08/2023 Malti badai 1705003039WL025417 Malti badai 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Maltibadai FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-039-003/69-A
(BHAINSA) 		1705003039NRG24220820230715876 22/08/2023 sultan parihar 1705003039WL025417 sultan parihar 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 sultanparihar FINO PAYMENTS BANK LTD(608001)
224 NARWAR MP-05-003-039-003/85-A
(BHAINSA) 		1705003039NRG24220820230715877 22/08/2023 Raghvendra rawat 1705003039WL025417 Raghvendra rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Raghvendrarawat FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-039-003/86-B
(BHAINSA) 		1705003039NRG24220820230715878 22/08/2023 Arvind 1705003039WL025417 Arvind 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Arvind FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-039-003/86-D
(BHAINSA) 		1705003039NRG24220820230715879 22/08/2023 Bharti 1705003039WL025417 Bharti 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Bharti FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24220820230715881 22/08/2023 Kalla 1705003039WL025417 Kalla 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Kalla FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-039-003/95-A
(BHAINSA) 		1705003039NRG24220820230715880 22/08/2023 Pancham rawat 1705003039WL025417 Pancham rawat 00688 FINO0001446 1105 1105 Processed 28/08/2023 765096126 Panchamrawat FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-039-003/95-B
(BHAINSA) 		1705003039NRG24220820230715882 22/08/2023 Ramkishan rawat 1705003039WL025417 Ramkishan rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 Ramkishanrawat FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-052-001/345
(DEHRETAAVVAL) 		1705003052NRG24210820230713638 22/08/2023 HARIOAM 1705003052WL025358 HARIOAM 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 HARIOAM FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-052-001/346
(DEHRETAAVVAL) 		1705003052NRG24210820230713639 22/08/2023 BHAGWAN SINGH 1705003052WL025358 BHAGWAN SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-052-001/393
(DEHRETAAVVAL) 		1705003052NRG24210820230713671 22/08/2023 INDRAPAL lodhi 1705003052WL025358 INDRAPAL lodhi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096126 INDRAPALlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 142987 142987
233 NARWAR MP-05-003-055-002/194
(TORIAKALA) 		1705003000NRG24210820230710340 22/08/2023 deepak vishwkarma 1705003WL025267 deepak vishwkarma 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096126 deepakvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-055-002/36-C
(TORIAKALA) 		1705003000NRG24210820230710342 22/08/2023 Harkishan Pal 1705003WL025267 Harkishan Pal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096126 HarkishanPal INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-055-002/39-A
(TORIAKALA) 		1705003000NRG24210820230710344 22/08/2023 Sunil Parihar 1705003WL025267 Sunil Parihar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096126 SunilParihar INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-055-002/42-B
(TORIAKALA) 		1705003000NRG24210820230710348 22/08/2023 Virendra Rawat 1705003WL025267 Virendra Rawat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096126 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 293930 293930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_220823APB_FTO_230604 Bank of India BKID0009457 DABRA 1105
2 NARWAR MP1705003_220823APB_FTO_230604 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 NARWAR MP1705003_220823APB_FTO_230604 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 NARWAR MP1705003_220823APB_FTO_230604 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0010169 KARERA 3978
6 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0010852 NARWAR 1326
7 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
9 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
10 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14365
11 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 73151
12 NARWAR MP1705003_220823APB_FTO_230604 State Bank of India SBIN0030170 DINARA 13260
13 NARWAR MP1705003_220823APB_FTO_230604 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 10608
14 NARWAR MP1705003_220823APB_FTO_230604 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
15 NARWAR MP1705003_220823APB_FTO_230604 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
16 NARWAR MP1705003_220823APB_FTO_230604 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
17 NARWAR MP1705003_220823APB_FTO_230604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 NARWAR MP1705003_220823APB_FTO_230604 Fino Payments Bank Ltd FINO0001446 MP RO 142987
19 NARWAR MP1705003_220823APB_FTO_230604 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel