Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_301023APB_FTO_338343
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-05-003-058-001/449-A
(SAD) 		1705003058NRG24301020230994516 30/10/2023 Rani 1705003058WL035165 Rani 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288832725 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24301020230995123 30/10/2023 Lachchi Baghel 1705003002WL035179 Lachchi Baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 LachchiBaghel FINO PAYMENTS BANK LTD(608001)
3 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24301020230995257 30/10/2023 Mahesh adiwasi 1705003002WL035181 Mahesh adiwasi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
4 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24301020230995258 30/10/2023 LALITA BATHAM 1705003002WL035181 LALITA BATHAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 LALITABATHAM STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24301020230995265 30/10/2023 mithla 1705003002WL035181 mithla 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 mithla STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24301020230995269 30/10/2023 Girvar baghel 1705003002WL035181 Girvar baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Girvarbaghel STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24301020230995272 30/10/2023 naval batham 1705003002WL035181 naval batham 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24301020230995273 30/10/2023 DINESH ADIWASI 1705003002WL035181 DINESH ADIWASI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 DINESHADIWASI STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/332-D
(KHYAVADA) 		1705003002NRG24301020230995178 30/10/2023 SHANI BATHAM 1705003002WL035179 SHANI BATHAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 SHANIBATHAM FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-002-001/333
(KHYAVADA) 		1705003002NRG24301020230995274 30/10/2023 GANGO BAI MAJHI 1705003002WL035181 GANGO BAI MAJHI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 GANGOBAIMAJHI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24301020230995275 30/10/2023 SUMAN BATHAM 1705003002WL035181 SUMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24301020230995180 30/10/2023 BABULAL BATHAM 1705003002WL035179 BABULAL BATHAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 BABULALBATHAM STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-002-001/338-B
(KHYAVADA) 		1705003002NRG24301020230995276 30/10/2023 RAJENDRA BATHAM 1705003002WL035181 RAJENDRA BATHAM 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 RAJENDRABATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24301020230995184 30/10/2023 KUNDI BAI 1705003002WL035179 KUNDI BAI 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 KUNDIBAI FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24301020230995281 30/10/2023 Gajendra shingh 1705003002WL035181 Gajendra shingh 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Gajendrashingh STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24301020230995191 30/10/2023 Sanbir 1705003002WL035179 Sanbir 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Sanbir FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-002-001/44-B
(KHYAVADA) 		1705003002NRG24301020230995196 30/10/2023 Raju baghel 1705003002WL035179 Raju baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Rajubaghel FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24301020230995283 30/10/2023 sukhdevi 1705003002WL035181 sukhdevi 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 sukhdevi STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-001/7-B
(KHYAVADA) 		1705003002NRG24301020230995206 30/10/2023 Ushabai 1705003002WL035179 Ushabai 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Ushabai FINO PAYMENTS BANK LTD(608001)
20 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24301020230995211 30/10/2023 Gopal baghel 1705003002WL035179 Gopal baghel 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Gopalbaghel FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-002-002/16-C
(KHYAVADA) 		1705003002NRG24301020230995246 30/10/2023 LOKENDRA SINGH 1705003002WL035179 LOKENDRA SINGH 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-002-002/27-B
(KHYAVADA) 		1705003002NRG24301020230995286 30/10/2023 Lajjaram 1705003002WL035181 Lajjaram 00415 SBIN0030132 1105 1105 Processed 08/11/2023 288832725 Lajjaram STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-058-001/585
(SAD) 		1705003058NRG24301020230994551 30/10/2023 Dhaniram 1705003058WL035165 Dhaniram 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832725 Dhaniram FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-058-001/64
(SAD) 		1705003058NRG24301020230994562 30/10/2023 Santosh 1705003058WL035165 Santosh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832725 Santosh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
25 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24301020230995112 30/10/2023 Koksingh 1705003002WL035179 Koksingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Koksingh FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24301020230995119 30/10/2023 Ramlakhan baghel 1705003002WL035179 Ramlakhan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Ramlakhanbaghel FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24301020230995256 30/10/2023 Bharat shingh baghel 1705003002WL035181 Bharat shingh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
28 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24301020230995153 30/10/2023 Narottam batham 1705003002WL035179 Narottam batham 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Narottambatham FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24301020230995259 30/10/2023 Sirnam 1705003002WL035181 Sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Sirnam MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24301020230995260 30/10/2023 Kaptan 1705003002WL035181 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Kaptan MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24301020230995261 30/10/2023 Vijay singh 1705003002WL035181 Vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-002-001/235
(KHYAVADA) 		1705003002NRG24301020230995262 30/10/2023 Mehtab 1705003002WL035181 Mehtab 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Mehtab MADHYANCHAL GRAMIN BANK(607232)
33 NARWAR MP-05-003-002-001/237
(KHYAVADA) 		1705003002NRG24301020230995263 30/10/2023 VEERU 1705003002WL035181 VEERU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 VEERU MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-002-001/24-C
(KHYAVADA) 		1705003002NRG24301020230995264 30/10/2023 Ajmer 1705003002WL035181 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Ajmer MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24301020230995267 30/10/2023 Indra 1705003002WL035181 Indra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-002-001/28-A
(KHYAVADA) 		1705003002NRG24301020230995270 30/10/2023 Bhagirath 1705003002WL035181 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
37 NARWAR MP-05-003-002-001/29-D
(KHYAVADA) 		1705003002NRG24301020230995271 30/10/2023 Ranveer batham 1705003002WL035181 Ranveer batham 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Ranveerbatham INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-002-001/329-D
(KHYAVADA) 		1705003002NRG24301020230995177 30/10/2023 Sonu 1705003002WL035179 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Sonu MADHYANCHAL GRAMIN BANK(607232)
39 NARWAR MP-05-003-002-001/338-C
(KHYAVADA) 		1705003002NRG24301020230995181 30/10/2023 AMRIT BATHAM 1705003002WL035179 AMRIT BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 AMRITBATHAM FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-002-001/37
(KHYAVADA) 		1705003002NRG24301020230995277 30/10/2023 seetaram 1705003002WL035181 seetaram 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NARWAR MP-05-003-002-001/39-B
(KHYAVADA) 		1705003002NRG24301020230995278 30/10/2023 balu 1705003002WL035181 balu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 balu MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24301020230995279 30/10/2023 Radhakrishan batham 1705003002WL035181 Radhakrishan batham 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
43 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24301020230995280 30/10/2023 Prakash 1705003002WL035181 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARWAR MP-05-003-002-001/40-B
(KHYAVADA) 		1705003002NRG24301020230995282 30/10/2023 kallu 1705003002WL035181 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 kallu MADHYANCHAL GRAMIN BANK(607232)
45 NARWAR MP-05-003-002-001/56-B
(KHYAVADA) 		1705003002NRG24301020230995284 30/10/2023 Jagdish baghel 1705003002WL035181 Jagdish baghel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Jagdishbaghel MADHYANCHAL GRAMIN BANK(607232)
46 NARWAR MP-05-003-002-001/60-B
(KHYAVADA) 		1705003002NRG24301020230995285 30/10/2023 RASULA 1705003002WL035181 RASULA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 RASULA MADHYANCHAL GRAMIN BANK(607232)
47 NARWAR MP-05-003-002-001/83-B
(KHYAVADA) 		1705003002NRG24301020230995217 30/10/2023 Lalsingh 1705003002WL035179 Lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Lalsingh FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-002-002/16-B
(KHYAVADA) 		1705003002NRG24301020230995245 30/10/2023 Shivlal 1705003002WL035179 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-002-002/2-A
(KHYAVADA) 		1705003002NRG24301020230995251 30/10/2023 Jagdish 1705003002WL035179 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Jagdish STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-002-002/27-B
(KHYAVADA) 		1705003002NRG24301020230995287 30/10/2023 kallo 1705003002WL035181 kallo 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 kallo MADHYANCHAL GRAMIN BANK(607232)
51 NARWAR MP-05-003-002-002/38-B
(KHYAVADA) 		1705003002NRG24301020230995291 30/10/2023 Prembati 1705003002WL035181 Prembati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832725 Prembati STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-058-001/65
(SAD) 		1705003058NRG24301020230994563 30/10/2023 DHANIRAM 1705003058WL035165 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288832725 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-058-001/67
(SAD) 		1705003058NRG24301020230994564 30/10/2023 dayaram jatav 1705003058WL035165 dayaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288832725 dayaramjatav STATE BANK OF INDIA(508548)
SubTotal 32487 32487
54 NARWAR MP-05-003-002-001/10-B
(KHYAVADA) 		1705003002NRG24301020230995111 30/10/2023 Jandel baghel 1705003002WL035179 Jandel baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Jandelbaghel FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24301020230995113 30/10/2023 Valavant 1705003002WL035179 Valavant 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Valavant FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-002-001/101-B
(KHYAVADA) 		1705003002NRG24301020230995114 30/10/2023 Prem shingh 1705003002WL035179 Prem shingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Premshingh FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-002-001/101-C
(KHYAVADA) 		1705003002NRG24301020230995115 30/10/2023 Rita gurjar 1705003002WL035179 Rita gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Ritagurjar FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-002-001/103-A
(KHYAVADA) 		1705003002NRG24301020230995116 30/10/2023 Ramkesh Gurjar 1705003002WL035179 Ramkesh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24301020230995117 30/10/2023 Diman Singh Gurjar 1705003002WL035179 Diman Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DimanSinghGurjar FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-002-001/104-A
(KHYAVADA) 		1705003002NRG24301020230995118 30/10/2023 Preeti Gurjar 1705003002WL035179 Preeti Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 PreetiGurjar FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-002-001/106
(KHYAVADA) 		1705003002NRG24301020230995120 30/10/2023 Sultan 1705003002WL035179 Sultan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Sultan MADHYANCHAL GRAMIN BANK(607232)
62 NARWAR MP-05-003-002-001/106-C
(KHYAVADA) 		1705003002NRG24301020230995121 30/10/2023 Balveer Baghel 1705003002WL035179 Balveer Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-002-001/107-B
(KHYAVADA) 		1705003002NRG24301020230995124 30/10/2023 Somvati Baghel 1705003002WL035179 Somvati Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SomvatiBaghel FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-002-001/110-B
(KHYAVADA) 		1705003002NRG24301020230995125 30/10/2023 Savitri 1705003002WL035179 Savitri 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Savitri FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24301020230995128 30/10/2023 Ranu batham 1705003002WL035179 Ranu batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Ranubatham FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-002-001/122-A
(KHYAVADA) 		1705003002NRG24301020230995129 30/10/2023 Manish Batham 1705003002WL035179 Manish Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ManishBatham FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-002-001/122-C
(KHYAVADA) 		1705003002NRG24301020230995130 30/10/2023 Mahendra 1705003002WL035179 Mahendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Mahendra FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-002-001/123-B
(KHYAVADA) 		1705003002NRG24301020230995131 30/10/2023 Rajendra Gurjar 1705003002WL035179 Rajendra Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RajendraGurjar FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-002-001/129-C
(KHYAVADA) 		1705003002NRG24301020230995132 30/10/2023 Girja Baghel 1705003002WL035179 Girja Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GirjaBaghel FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-002-001/13-A
(KHYAVADA) 		1705003002NRG24301020230995133 30/10/2023 Nilu pal 1705003002WL035179 Nilu pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Nilupal FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-002-001/130-A
(KHYAVADA) 		1705003002NRG24301020230995134 30/10/2023 Rannu Gurjar 1705003002WL035179 Rannu Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RannuGurjar FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-002-001/131-A
(KHYAVADA) 		1705003002NRG24301020230995135 30/10/2023 Raju Batham 1705003002WL035179 Raju Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RajuBatham FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24301020230995136 30/10/2023 Rahul parihar 1705003002WL035179 Rahul parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Rahulparihar FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-002-001/131-B
(KHYAVADA) 		1705003002NRG24301020230995137 30/10/2023 Sarsavti parihar 1705003002WL035179 Sarsavti parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Sarsavtiparihar FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-002-001/131-D
(KHYAVADA) 		1705003002NRG24301020230995138 30/10/2023 Chhotu Batham 1705003002WL035179 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ChhotuBatham FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-002-001/132-A
(KHYAVADA) 		1705003002NRG24301020230995139 30/10/2023 Jitendra Baghel 1705003002WL035179 Jitendra Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 JitendraBaghel FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-002-001/133-B
(KHYAVADA) 		1705003002NRG24301020230995140 30/10/2023 Mangal Singh Gurjar 1705003002WL035179 Mangal Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 MangalSinghGurjar FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-002-001/133-C
(KHYAVADA) 		1705003002NRG24301020230995141 30/10/2023 Kok singh 1705003002WL035179 Kok singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Koksingh FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-002-001/133-D
(KHYAVADA) 		1705003002NRG24301020230995142 30/10/2023 Sapna Batham 1705003002WL035179 Sapna Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SapnaBatham FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-002-001/139-A
(KHYAVADA) 		1705003002NRG24301020230995143 30/10/2023 Kedar Singh Gurjar 1705003002WL035179 Kedar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-002-001/139-B
(KHYAVADA) 		1705003002NRG24301020230995144 30/10/2023 Rajbahadur Gurjar 1705003002WL035179 Rajbahadur Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RajbahadurGurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-002-001/140-A
(KHYAVADA) 		1705003002NRG24301020230995146 30/10/2023 Narendra Singh Rawat 1705003002WL035179 Narendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24301020230995147 30/10/2023 Mahendra Baghel 1705003002WL035179 Mahendra Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 MahendraBaghel FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-002-001/140-C
(KHYAVADA) 		1705003002NRG24301020230995148 30/10/2023 Uma Baghel 1705003002WL035179 Uma Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 UmaBaghel FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/15-A
(KHYAVADA) 		1705003002NRG24301020230995149 30/10/2023 Dilip adiwasi 1705003002WL035179 Dilip adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-002-001/17-D
(KHYAVADA) 		1705003002NRG24301020230995152 30/10/2023 Mahadevi Batham 1705003002WL035179 Mahadevi Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 MahadeviBatham FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-002-001/19-A
(KHYAVADA) 		1705003002NRG24301020230995154 30/10/2023 Bhupendra Baghel 1705003002WL035179 Bhupendra Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BhupendraBaghel FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-002-001/19-D
(KHYAVADA) 		1705003002NRG24301020230995155 30/10/2023 Dinu Adiwasi 1705003002WL035179 Dinu Adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DinuAdiwasi FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-002-001/20-D
(KHYAVADA) 		1705003002NRG24301020230995156 30/10/2023 Manoj 1705003002WL035179 Manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Manoj FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-002-001/21-A
(KHYAVADA) 		1705003002NRG24301020230995157 30/10/2023 Govinda Batham 1705003002WL035179 Govinda Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GovindaBatham FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-002-001/22-A
(KHYAVADA) 		1705003002NRG24301020230995158 30/10/2023 Jugal Batham 1705003002WL035179 Jugal Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 JugalBatham FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-002-001/22-C
(KHYAVADA) 		1705003002NRG24301020230995159 30/10/2023 Amar Adiwasi 1705003002WL035179 Amar Adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-002-001/22-D
(KHYAVADA) 		1705003002NRG24301020230995160 30/10/2023 Karan singh 1705003002WL035179 Karan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Karansingh FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-002-001/23-A
(KHYAVADA) 		1705003002NRG24301020230995161 30/10/2023 Komesh Batham 1705003002WL035179 Komesh Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KomeshBatham FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24301020230995166 30/10/2023 Bati Baghel 1705003002WL035179 Bati Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BatiBaghel FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-002-001/25-A
(KHYAVADA) 		1705003002NRG24301020230995167 30/10/2023 Jakir shaha 1705003002WL035179 Jakir shaha 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Jakirshaha FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-002-001/25-D
(KHYAVADA) 		1705003002NRG24301020230995168 30/10/2023 Jagannath Baghel 1705003002WL035179 Jagannath Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 JagannathBaghel FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-002-001/26-B
(KHYAVADA) 		1705003002NRG24301020230995169 30/10/2023 Kaml singh batham 1705003002WL035179 Kaml singh batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Kamlsinghbatham FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-002-001/29-C
(KHYAVADA) 		1705003002NRG24301020230995171 30/10/2023 Lala ji 1705003002WL035179 Lala ji 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Lalaji FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-002-001/31-C
(KHYAVADA) 		1705003002NRG24301020230995174 30/10/2023 Rajaram Baghel 1705003002WL035179 Rajaram Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RajaramBaghel FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-002-001/32
(KHYAVADA) 		1705003002NRG24301020230995175 30/10/2023 CHENO 1705003002WL035179 CHENO 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 CHENO FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-002-001/329-A
(KHYAVADA) 		1705003002NRG24301020230995176 30/10/2023 Sonu Batham 1705003002WL035179 Sonu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SonuBatham FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24301020230995179 30/10/2023 Sonu Batham 1705003002WL035179 Sonu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SonuBatham FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-002-001/339
(KHYAVADA) 		1705003002NRG24301020230995183 30/10/2023 DHARMENDRA KUSHWAH 1705003002WL035179 DHARMENDRA KUSHWAH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DHARMENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-002-001/339
(KHYAVADA) 		1705003002NRG24301020230995182 30/10/2023 POONAM KUSHWAH 1705003002WL035179 POONAM KUSHWAH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 POONAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-002-001/341-A
(KHYAVADA) 		1705003002NRG24301020230995185 30/10/2023 Har bhajan 1705003002WL035179 Har bhajan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Harbhajan INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24301020230995186 30/10/2023 Surendra Singh Gurjar 1705003002WL035179 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-002-001/35-B
(KHYAVADA) 		1705003002NRG24301020230995187 30/10/2023 Kallu Batham 1705003002WL035179 Kallu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KalluBatham FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24301020230995188 30/10/2023 Devendra Gurjar 1705003002WL035179 Devendra Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-002-001/39-A
(KHYAVADA) 		1705003002NRG24301020230995189 30/10/2023 Chhotu Batham 1705003002WL035179 Chhotu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ChhotuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24301020230995190 30/10/2023 Sonu Batham 1705003002WL035179 Sonu Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SonuBatham FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-002-001/40-A
(KHYAVADA) 		1705003002NRG24301020230995192 30/10/2023 Ruksana Bano 1705003002WL035179 Ruksana Bano 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RuksanaBano FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-002-001/40-C
(KHYAVADA) 		1705003002NRG24301020230995193 30/10/2023 Dharmendra 1705003002WL035179 Dharmendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Dharmendra FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-002-001/44
(KHYAVADA) 		1705003002NRG24301020230995194 30/10/2023 Gulab Batham 1705003002WL035179 Gulab Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GulabBatham FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-002-001/44-A
(KHYAVADA) 		1705003002NRG24301020230995195 30/10/2023 Dharmendra Batham 1705003002WL035179 Dharmendra Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DharmendraBatham FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-002-001/45
(KHYAVADA) 		1705003002NRG24301020230995197 30/10/2023 Jitendra 1705003002WL035179 Jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Jitendra FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24301020230995199 30/10/2023 Raju Batham 1705003002WL035179 Raju Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RajuBatham FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24301020230995200 30/10/2023 Premvati Baghel 1705003002WL035179 Premvati Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24301020230995201 30/10/2023 Patiram Baghel 1705003002WL035179 Patiram Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-002-001/55-C
(KHYAVADA) 		1705003002NRG24301020230995203 30/10/2023 Leelavati Baghel 1705003002WL035179 Leelavati Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 LeelavatiBaghel FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-002-001/58-C
(KHYAVADA) 		1705003002NRG24301020230995204 30/10/2023 Naval Singh Baghel 1705003002WL035179 Naval Singh Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 NavalSinghBaghel FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24301020230995205 30/10/2023 Veerendra Singh Baghel 1705003002WL035179 Veerendra Singh Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-002-001/70-A
(KHYAVADA) 		1705003002NRG24301020230995207 30/10/2023 Gabbar Singh Gurjar 1705003002WL035179 Gabbar Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-002-001/70-B
(KHYAVADA) 		1705003002NRG24301020230995208 30/10/2023 Somabai 1705003002WL035179 Somabai 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Somabai FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-002-001/70-C
(KHYAVADA) 		1705003002NRG24301020230995209 30/10/2023 Ray Singh Gurjar 1705003002WL035179 Ray Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RaySinghGurjar FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-002-001/72-B
(KHYAVADA) 		1705003002NRG24301020230995210 30/10/2023 Surendra Singh Gurjar 1705003002WL035179 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-002-001/73-B
(KHYAVADA) 		1705003002NRG24301020230995212 30/10/2023 Risab Gurjar 1705003002WL035179 Risab Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RisabGurjar FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24301020230995213 30/10/2023 Bhagwan Singh 1705003002WL035179 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-002-001/8-B
(KHYAVADA) 		1705003002NRG24301020230995214 30/10/2023 Usha batham 1705003002WL035179 Usha batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Ushabatham FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24301020230995216 30/10/2023 Barsha Batham 1705003002WL035179 Barsha Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BarshaBatham FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-002-001/83
(KHYAVADA) 		1705003002NRG24301020230995215 30/10/2023 Kalpana Batham 1705003002WL035179 Kalpana Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KalpanaBatham FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24301020230995219 30/10/2023 Khemu Baghel 1705003002WL035179 Khemu Baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KhemuBaghel FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-002-001/9-C
(KHYAVADA) 		1705003002NRG24301020230995218 30/10/2023 Manti 1705003002WL035179 Manti 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Manti FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-002-001/91
(KHYAVADA) 		1705003002NRG24301020230995220 30/10/2023 Makhan 1705003002WL035179 Makhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Makhan FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-002-001/91-A
(KHYAVADA) 		1705003002NRG24301020230995221 30/10/2023 Sonu 1705003002WL035179 Sonu 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Sonu FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-002-001/91-B
(KHYAVADA) 		1705003002NRG24301020230995222 30/10/2023 Vijay baghel 1705003002WL035179 Vijay baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Vijaybaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24301020230995224 30/10/2023 Guddi Manjhi 1705003002WL035179 Guddi Manjhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GuddiManjhi FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24301020230995223 30/10/2023 Raghuveer Majhi 1705003002WL035179 Raghuveer Majhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 RaghuveerMajhi FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24301020230995225 30/10/2023 Chavram Batham 1705003002WL035179 Chavram Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ChavramBatham FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-002-001/91-D
(KHYAVADA) 		1705003002NRG24301020230995226 30/10/2023 Kavita Batham 1705003002WL035179 Kavita Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 KavitaBatham FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24301020230995227 30/10/2023 Bhavana Batham 1705003002WL035179 Bhavana Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-001/92-A
(KHYAVADA) 		1705003002NRG24301020230995228 30/10/2023 Hasamukhi Gurjar 1705003002WL035179 Hasamukhi Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 HasamukhiGurjar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24301020230995231 30/10/2023 Madho Singh 1705003002WL035179 Madho Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 MadhoSingh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-002-001/92-C
(KHYAVADA) 		1705003002NRG24301020230995230 30/10/2023 Pholbati 1705003002WL035179 Pholbati 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Pholbati FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-002-001/92-D
(KHYAVADA) 		1705003002NRG24301020230995232 30/10/2023 Shishpal Batham 1705003002WL035179 Shishpal Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ShishpalBatham FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-002-001/94-C
(KHYAVADA) 		1705003002NRG24301020230995233 30/10/2023 Viroo 1705003002WL035179 Viroo 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Viroo FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-002-002/10-A
(KHYAVADA) 		1705003002NRG24301020230995234 30/10/2023 Laxmi 1705003002WL035179 Laxmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Laxmi STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-002-002/10-D
(KHYAVADA) 		1705003002NRG24301020230995235 30/10/2023 Manish Batham 1705003002WL035179 Manish Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ManishBatham FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24301020230995237 30/10/2023 July 1705003002WL035179 July 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 July FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-002/100-B
(KHYAVADA) 		1705003002NRG24301020230995236 30/10/2023 Krishn pal kuswah 1705003002WL035179 Krishn pal kuswah 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Krishnpalkuswah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24301020230995238 30/10/2023 Puran batham 1705003002WL035179 Puran batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Puranbatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-002/13-A
(KHYAVADA) 		1705003002NRG24301020230995240 30/10/2023 Usabai Batham 1705003002WL035179 Usabai Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 UsabaiBatham MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-002-002/13-B
(KHYAVADA) 		1705003002NRG24301020230995241 30/10/2023 Sawaldas koli 1705003002WL035179 Sawaldas koli 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Sawaldaskoli STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24301020230995242 30/10/2023 Girajesh Batham 1705003002WL035179 Girajesh Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 GirajeshBatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-002-002/13-D
(KHYAVADA) 		1705003002NRG24301020230995243 30/10/2023 Laxmi kevat 1705003002WL035179 Laxmi kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Laxmikevat FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-002-002/14-C
(KHYAVADA) 		1705003002NRG24301020230995244 30/10/2023 Munsi bathm 1705003002WL035179 Munsi bathm 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Munsibathm FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-002-002/18-C
(KHYAVADA) 		1705003002NRG24301020230995247 30/10/2023 Kamla 1705003002WL035179 Kamla 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Kamla FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-002-002/19-B
(KHYAVADA) 		1705003002NRG24301020230995248 30/10/2023 Shivcharan Batham 1705003002WL035179 Shivcharan Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 ShivcharanBatham FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24301020230995249 30/10/2023 Deepak Batham 1705003002WL035179 Deepak Batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 DeepakBatham FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-002-002/19-C
(KHYAVADA) 		1705003002NRG24301020230995250 30/10/2023 Jambati kevat 1705003002WL035179 Jambati kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Jambatikevat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-002-002/20-B
(KHYAVADA) 		1705003002NRG24301020230995252 30/10/2023 Rina 1705003002WL035179 Rina 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Rina FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-002-002/31-B
(KHYAVADA) 		1705003002NRG24301020230995289 30/10/2023 Babita batham 1705003002WL035181 Babita batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Babitabatham FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-002-002/31-B
(KHYAVADA) 		1705003002NRG24301020230995288 30/10/2023 Dharmendra batham 1705003002WL035181 Dharmendra batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Dharmendrabatham FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-002-002/32-C
(KHYAVADA) 		1705003002NRG24301020230995290 30/10/2023 Uttam batham 1705003002WL035181 Uttam batham 00688 FINO0001001 1105 1105 Processed 08/11/2023 288832725 Uttambatham FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-058-001/433-A
(SAD) 		1705003058NRG24301020230994513 30/10/2023 sheela 1705003058WL035165 sheela 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 sheela FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-058-001/433-B
(SAD) 		1705003058NRG24301020230994514 30/10/2023 narendra 1705003058WL035165 narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 narendra FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-058-001/437-A
(SAD) 		1705003058NRG24301020230994515 30/10/2023 pavan shivhare 1705003058WL035165 pavan shivhare 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 pavanshivhare FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-058-001/45-A
(SAD) 		1705003058NRG24301020230994517 30/10/2023 Vijayram 1705003058WL035165 Vijayram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Vijayram FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-058-001/451-A
(SAD) 		1705003058NRG24301020230994518 30/10/2023 Sonu kushwah 1705003058WL035165 Sonu kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Sonukushwah FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-058-001/455-A
(SAD) 		1705003058NRG24301020230994520 30/10/2023 RAJ KUMAR SEN 1705003058WL035165 RAJ KUMAR SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 RAJKUMARSEN FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-058-001/455-C
(SAD) 		1705003058NRG24301020230994521 30/10/2023 rakesh sen 1705003058WL035165 rakesh sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 rakeshsen FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-058-001/47
(SAD) 		1705003058NRG24301020230994522 30/10/2023 Vimla 1705003058WL035165 Vimla 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Vimla FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-058-001/475-B
(SAD) 		1705003058NRG24301020230994526 30/10/2023 Ramnivas 1705003058WL035165 Ramnivas 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-058-001/48
(SAD) 		1705003058NRG24301020230994529 30/10/2023 HAKIM 1705003058WL035165 HAKIM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 HAKIM FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-058-001/484-A
(SAD) 		1705003058NRG24301020230994530 30/10/2023 raju parihar 1705003058WL035165 raju parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 rajuparihar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-058-001/49-A
(SAD) 		1705003058NRG24301020230994532 30/10/2023 Rajendra 1705003058WL035165 Rajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Rajendra FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-058-001/497-A
(SAD) 		1705003058NRG24301020230994533 30/10/2023 GANGA 1705003058WL035165 GANGA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 GANGA FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-058-001/497-B
(SAD) 		1705003058NRG24301020230994534 30/10/2023 anil adiwasi 1705003058WL035165 anil adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 aniladiwasi FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-058-001/499-B
(SAD) 		1705003058NRG24301020230994537 30/10/2023 narayan jha 1705003058WL035165 narayan jha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 narayanjha FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-058-001/508-A
(SAD) 		1705003058NRG24301020230994538 30/10/2023 dharmendra pal 1705003058WL035165 dharmendra pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 dharmendrapal FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-058-001/523
(SAD) 		1705003058NRG24301020230994539 30/10/2023 BHAJAN aadvasi 1705003058WL035165 BHAJAN aadvasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 BHAJANaadvasi FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-058-001/533
(SAD) 		1705003058NRG24301020230994540 30/10/2023 sunita bai baghel 1705003058WL035165 sunita bai baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 sunitabaibaghel FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-058-001/534
(SAD) 		1705003058NRG24301020230994541 30/10/2023 laxmi narayan 1705003058WL035165 laxmi narayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 laxminarayan FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-058-001/540-A
(SAD) 		1705003058NRG24301020230994542 30/10/2023 shriram 1705003058WL035165 shriram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 shriram FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-058-001/554-A
(SAD) 		1705003058NRG24301020230994543 30/10/2023 Rajendra 1705003058WL035165 Rajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Rajendra FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-058-001/558
(SAD) 		1705003058NRG24301020230994544 30/10/2023 MALKHAN aadbasi 1705003058WL035165 MALKHAN aadbasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 MALKHANaadbasi FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-058-001/572-A
(SAD) 		1705003058NRG24301020230994547 30/10/2023 sunil vishwkarma 1705003058WL035165 sunil vishwkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 sunilvishwkarma FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-058-001/575
(SAD) 		1705003058NRG24301020230994548 30/10/2023 dinesh 1705003058WL035165 dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 dinesh FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-058-001/576
(SAD) 		1705003058NRG24301020230994549 30/10/2023 rajku 1705003058WL035165 rajku 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 rajku FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-058-001/576-A
(SAD) 		1705003058NRG24301020230994550 30/10/2023 Ramveti 1705003058WL035165 Ramveti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Ramveti FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-058-001/585-A
(SAD) 		1705003058NRG24301020230994552 30/10/2023 devendra jatav 1705003058WL035165 devendra jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 devendrajatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-058-001/59-A
(SAD) 		1705003058NRG24301020230994554 30/10/2023 bharat jatav 1705003058WL035165 bharat jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 bharatjatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-058-001/594
(SAD) 		1705003058NRG24301020230994555 30/10/2023 himmat singh 1705003058WL035165 himmat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 himmatsingh FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-058-001/598
(SAD) 		1705003058NRG24301020230994557 30/10/2023 raghuveer jatav 1705003058WL035165 raghuveer jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-058-001/6-A
(SAD) 		1705003058NRG24301020230994558 30/10/2023 Ramhet Adivsi 1705003058WL035165 Ramhet Adivsi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 RamhetAdivsi FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-058-001/61-A
(SAD) 		1705003058NRG24301020230994559 30/10/2023 kaptan jatav 1705003058WL035165 kaptan jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 kaptanjatav FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-058-001/621-B
(SAD) 		1705003058NRG24301020230994560 30/10/2023 kalyan 1705003058WL035165 kalyan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 kalyan FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-058-001/624-C
(SAD) 		1705003058NRG24301020230994561 30/10/2023 ghanaram pal 1705003058WL035165 ghanaram pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 ghanarampal FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-058-001/67-A
(SAD) 		1705003058NRG24301020230994565 30/10/2023 khemchandra 1705003058WL035165 khemchandra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 khemchandra FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-058-001/68
(SAD) 		1705003058NRG24301020230994566 30/10/2023 keshav 1705003058WL035165 keshav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 keshav FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-058-001/71-A
(SAD) 		1705003058NRG24301020230994568 30/10/2023 BALKISHAN 1705003058WL035165 BALKISHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-058-001/89-C
(SAD) 		1705003058NRG24301020230994569 30/10/2023 raju jatav 1705003058WL035165 raju jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 rajujatav FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-058-001/9-A
(SAD) 		1705003058NRG24301020230994570 30/10/2023 RAKESH RAWAT 1705003058WL035165 RAKESH RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 RAKESHRAWAT FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-058-001/93-A
(SAD) 		1705003058NRG24301020230994571 30/10/2023 Ashok Jatav 1705003058WL035165 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 AshokJatav FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-058-001/94
(SAD) 		1705003058NRG24301020230994572 30/10/2023 Ramsingh 1705003058WL035165 Ramsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832725 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 177021 177021
206 NARWAR MP-05-003-058-001/471-A
(SAD) 		1705003058NRG24301020230994523 30/10/2023 mahendra singh 1705003058WL035165 mahendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832725 mahendrasingh FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-058-001/471-B
(SAD) 		1705003058NRG24301020230994524 30/10/2023 jahendra singh 1705003058WL035165 jahendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832725 jahendrasingh FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-058-001/475-A
(SAD) 		1705003058NRG24301020230994525 30/10/2023 jahendra singh 1705003058WL035165 jahendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832725 jahendrasingh FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-058-001/498-B
(SAD) 		1705003058NRG24301020230994535 30/10/2023 paravat rajak 1705003058WL035165 paravat rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832725 paravatrajak FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-058-001/499-A
(SAD) 		1705003058NRG24301020230994536 30/10/2023 SHIVKUMAR JHA 1705003058WL035165 SHIVKUMAR JHA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832725 SHIVKUMARJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
211 NARWAR MP-05-003-058-001/451-B
(SAD) 		1705003058NRG24301020230994519 30/10/2023 Ramratan Kushwaha 1705003058WL035165 Ramratan Kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 RamratanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-058-001/475-C
(SAD) 		1705003058NRG24301020230994527 30/10/2023 Narayan Singh Parihar 1705003058WL035165 Narayan Singh Parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 NarayanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-058-001/475-D
(SAD) 		1705003058NRG24301020230994528 30/10/2023 Ajmer 1705003058WL035165 Ajmer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-058-001/484-B
(SAD) 		1705003058NRG24301020230994531 30/10/2023 Rajkumar Parihar 1705003058WL035165 Rajkumar Parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 RajkumarParihar INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-058-001/563-A
(SAD) 		1705003058NRG24301020230994545 30/10/2023 Dinesh 1705003058WL035165 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-058-001/563-B
(SAD) 		1705003058NRG24301020230994546 30/10/2023 Manoj Kewat 1705003058WL035165 Manoj Kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 ManojKewat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-058-001/585-B
(SAD) 		1705003058NRG24301020230994553 30/10/2023 Neeraj 1705003058WL035165 Neeraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-058-001/594-B
(SAD) 		1705003058NRG24301020230994556 30/10/2023 Ravindra Rawat 1705003058WL035165 Ravindra Rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 RavindraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-058-001/69-A
(SAD) 		1705003058NRG24301020230994567 30/10/2023 Pooja Banshkar 1705003058WL035165 Pooja Banshkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 PoojaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-058-001/95-A
(SAD) 		1705003058NRG24301020230994573 30/10/2023 Devendra Rajak 1705003058WL035165 Devendra Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832725 DevendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301023APB_FTO_338343 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
2 NARWAR MP1705003_301023APB_FTO_338343 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 25857
3 NARWAR MP1705003_301023APB_FTO_338343 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
4 NARWAR MP1705003_301023APB_FTO_338343 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
5 NARWAR MP1705003_301023APB_FTO_338343 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 29835
6 NARWAR MP1705003_301023APB_FTO_338343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 177021
7 NARWAR MP1705003_301023APB_FTO_338343 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 NARWAR MP1705003_301023APB_FTO_338343 India Post Payments Bank IPOS0000001 Shivpuri 13260

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