Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_040923APB_FTO_249885
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-05-003-046-001/263-C
(FATEHPUR) 		1705003046NRG24040920230764948 04/09/2023 anita kushwah 1705003046WL027212 anita kushwah 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066480103 anitakushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-027-001/27-B
(CHITRI) 		1705003027NRG24030920230761876 04/09/2023 suman kushwah 1705003027WL027116 suman kushwah 00048 BKID0009085 1326 1326 Processed 07/09/2023 066480103 sumankushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-036-004/77-C
(ITEDHA) 		1705003036NRG24040920230764884 04/09/2023 Satendra 1705003036WL027210 Satendra 00048 BKID0009086 1547 1547 Processed 07/09/2023 066480103 Satendra STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-036-004/77-D
(ITEDHA) 		1705003036NRG24040920230764885 04/09/2023 Raju 1705003036WL027210 Raju 00048 BKID0009086 1547 1547 Processed 07/09/2023 066480103 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 NARWAR MP-05-003-036-004/21-B
(ITEDHA) 		1705003036NRG24040920230764853 04/09/2023 Nirjan 1705003036WL027210 Nirjan 00078 CNRB0005445 1547 1547 Processed 07/09/2023 066480103 Nirjan CANARA BANK(508532)
6 NARWAR MP-05-003-036-004/21-C
(ITEDHA) 		1705003036NRG24040920230764854 04/09/2023 Malkhan 1705003036WL027210 Malkhan 00078 CNRB0005445 1547 1547 Processed 07/09/2023 066480103 Malkhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24040920230764871 04/09/2023 Randhor singh 1705003036WL027210 Randhor singh 00089 CBIN0284351 1547 1547 Processed 07/09/2023 066480103 Randhorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-036-004/88-D
(ITEDHA) 		1705003036NRG24040920230764890 04/09/2023 Pradeep Singh Rawat 1705003036WL027210 Pradeep Singh Rawat 00089 CBIN0284351 1547 1547 Processed 07/09/2023 066480103 PradeepSinghRawat CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 NARWAR MP-05-003-046-001/180-B
(FATEHPUR) 		1705003046NRG24040920230764908 04/09/2023 JAVAHAR SINGH KUSHWAH 1705003046WL027211 JAVAHAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 07/09/2023 066480103 JAVAHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-046-001/263-C
(FATEHPUR) 		1705003046NRG24040920230764947 04/09/2023 balli kushwah 1705003046WL027212 balli kushwah 00415 SBIN0010169 1326 1326 Processed 07/09/2023 066480103 ballikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 NARWAR MP-05-003-046-001/263-A
(FATEHPUR) 		1705003046NRG24040920230764946 04/09/2023 brajbhan kushwah 1705003046WL027212 brajbhan kushwah 00415 SBIN0030088 1326 1326 Processed 07/09/2023 066480103 brajbhankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 NARWAR MP-05-003-036-004/324-C
(ITEDHA) 		1705003036NRG24040920230764880 04/09/2023 Sobran 1705003036WL027210 Sobran 00415 SBIN0030125 1547 1547 Processed 07/09/2023 066480103 Sobran STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-046-001/101-A
(FATEHPUR) 		1705003046NRG24040920230764894 04/09/2023 ravi kushwah 1705003046WL027211 ravi kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 ravikushwah FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-046-001/125-B
(FATEHPUR) 		1705003046NRG24040920230764897 04/09/2023 suraj kushwah 1705003046WL027211 suraj kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 surajkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-046-001/126-D
(FATEHPUR) 		1705003046NRG24040920230764899 04/09/2023 bablu kushwah 1705003046WL027211 bablu kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 bablukushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-046-001/155-C
(FATEHPUR) 		1705003046NRG24040920230764901 04/09/2023 veervati kushwah 1705003046WL027211 veervati kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 veervatikushwah FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-046-001/182-C
(FATEHPUR) 		1705003046NRG24040920230764909 04/09/2023 ajabsingh kushwah 1705003046WL027211 ajabsingh kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 ajabsinghkushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-046-001/184-B
(FATEHPUR) 		1705003046NRG24040920230764911 04/09/2023 phulvati kushawah 1705003046WL027211 phulvati kushawah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 phulvatikushawah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24040920230764933 04/09/2023 Hanumant 1705003046WL027212 Hanumant 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 Hanumant STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-046-001/265-B
(FATEHPUR) 		1705003046NRG24040920230764925 04/09/2023 kusum kushwah 1705003046WL027211 kusum kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 kusumkushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG24040920230764975 04/09/2023 puspa 1705003046WL027212 puspa 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 puspa FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG24040920230764993 04/09/2023 usha namdev 1705003046WL027212 usha namdev 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 ushanamdev FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-046-001/409-C
(FATEHPUR) 		1705003046NRG24040920230764928 04/09/2023 ahilya kushawah 1705003046WL027211 ahilya kushawah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 ahilyakushawah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-046-001/411-B
(FATEHPUR) 		1705003046NRG24040920230764931 04/09/2023 amar singh kushwah 1705003046WL027211 amar singh kushwah 00415 SBIN0030125 1326 1326 Processed 07/09/2023 066480103 amarsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
25 NARWAR MP-05-003-002-001/-2-B
(KHYAVADA) 		1705003002NRG24040920230765401 04/09/2023 Gita 1705003002WL027216 Gita 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Gita STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24040920230765404 04/09/2023 Bhagvati bai 1705003002WL027216 Bhagvati bai 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Bhagvatibai STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24040920230765406 04/09/2023 Sonam 1705003002WL027216 Sonam 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Sonam STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24040920230765407 04/09/2023 Ramesh baghel 1705003002WL027216 Ramesh baghel 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Rameshbaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24040920230765408 04/09/2023 Rekha baghel 1705003002WL027216 Rekha baghel 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Rekhabaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24040920230765409 04/09/2023 Dalbeer 1705003002WL027216 Dalbeer 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Dalbeer INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARWAR MP-05-003-002-001/101-A
(KHYAVADA) 		1705003002NRG24040920230765410 04/09/2023 Rammi gurjar 1705003002WL027216 Rammi gurjar 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Rammigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-002-001/102-B
(KHYAVADA) 		1705003002NRG24040920230765411 04/09/2023 Jandel jurjar 1705003002WL027216 Jandel jurjar 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Jandeljurjar STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24040920230765415 04/09/2023 Bharti baghel 1705003002WL027216 Bharti baghel 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Bhartibaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24040920230765417 04/09/2023 Ramkali bai 1705003002WL027216 Ramkali bai 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Ramkalibai STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-002-001/107
(KHYAVADA) 		1705003002NRG24040920230765418 04/09/2023 Ramkali Batham 1705003002WL027216 Ramkali Batham 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 RamkaliBatham STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24040920230765421 04/09/2023 Bhuri 1705003002WL027216 Bhuri 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Bhuri STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24040920230765423 04/09/2023 sunita 1705003002WL027216 sunita 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 sunita STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24040920230765424 04/09/2023 pappu 1705003002WL027216 pappu 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 pappu STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24040920230765427 04/09/2023 Rani batham 1705003002WL027216 Rani batham 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Ranibatham STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24040920230765429 04/09/2023 Anik 1705003002WL027216 Anik 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Anik STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-002-001/14-C
(KHYAVADA) 		1705003002NRG24040920230765430 04/09/2023 Mahesh adiwasi 1705003002WL027216 Mahesh adiwasi 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
42 NARWAR MP-05-003-002-001/156-A
(KHYAVADA) 		1705003002NRG24040920230765431 04/09/2023 LALITA BATHAM 1705003002WL027216 LALITA BATHAM 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 LALITABATHAM STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG24040920230765434 04/09/2023 Rachna 1705003002WL027216 Rachna 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Rachna STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24040920230765435 04/09/2023 Seela 1705003002WL027216 Seela 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG24040920230765436 04/09/2023 Mamta 1705003002WL027216 Mamta 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Mamta STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24040920230765439 04/09/2023 mithla 1705003002WL027216 mithla 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 mithla STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24040920230765442 04/09/2023 Gombati 1705003002WL027216 Gombati 00415 SBIN0030132 1224 1224 Processed 07/09/2023 066480103 Gombati STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-002-001/27-C
(KHYAVADA) 		1705003002NRG24040920230765597 04/09/2023 Girvar baghel 1705003002WL027224 Girvar baghel 00415 SBIN0030132 1020 1020 Processed 07/09/2023 066480103 Girvarbaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24040920230765799 04/09/2023 mantri adiwasi 1705003010WL027236 mantri adiwasi 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 mantriadiwasi STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-010-001/46-A
(DEVRIKHURD) 		1705003010NRG24040920230765798 04/09/2023 RAMNIWAS 1705003010WL027236 RAMNIWAS 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 RAMNIWAS STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-010-002/127
(DEVRIKHURD) 		1705003010NRG24040920230765805 04/09/2023 NIRANJAN SINGH KUSHWAH 1705003010WL027236 NIRANJAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 NIRANJANSINGHKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-010-002/263
(DEVRIKHURD) 		1705003010NRG24040920230765822 04/09/2023 amrat lal kushwah 1705003010WL027236 amrat lal kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 amratlalkushwah MADHYANCHAL GRAMIN BANK(607232)
53 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24040920230765824 04/09/2023 SAROJ BAI 1705003010WL027236 SAROJ BAI 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 SAROJBAI STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24030920230761872 04/09/2023 PRAHLAD PARIHAR 1705003027WL027116 PRAHLAD PARIHAR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 PRAHLADPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARWAR MP-05-003-027-001/16-B
(CHITRI) 		1705003027NRG24030920230761873 04/09/2023 RAMBAI PARIHAR 1705003027WL027116 RAMBAI PARIHAR 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 RAMBAIPARIHAR STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-027-001/195-C
(CHITRI) 		1705003027NRG24030920230761874 04/09/2023 sunil kushwah 1705003027WL027116 sunil kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 sunilkushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-027-001/302-A
(CHITRI) 		1705003027NRG24030920230761877 04/09/2023 mansingh thakur 1705003027WL027116 mansingh thakur 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 mansinghthakur STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-027-001/325-B
(CHITRI) 		1705003027NRG24030920230761878 04/09/2023 rachna kushwah 1705003027WL027116 rachna kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 rachnakushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-027-001/38-A
(CHITRI) 		1705003027NRG24030920230761879 04/09/2023 balvan pal 1705003027WL027116 balvan pal 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 balvanpal STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-027-001/446-A
(CHITRI) 		1705003027NRG24030920230761880 04/09/2023 pawan kushwah 1705003027WL027116 pawan kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 pawankushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-027-001/89
(CHITRI) 		1705003027NRG24030920230761882 04/09/2023 MAHESH 1705003027WL027116 MAHESH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARWAR MP-05-003-027-001/89
(CHITRI) 		1705003027NRG24030920230761883 04/09/2023 Radha kushwah 1705003027WL027116 Radha kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 Radhakushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-027-001/897-B
(CHITRI) 		1705003027NRG24030920230761887 04/09/2023 Raghvendra singh parmar 1705003027WL027116 Raghvendra singh parmar 00415 SBIN0030132 1326 1326 Rejected 12/09/2023 066480103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NARWAR MP-05-003-027-001/897-D
(CHITRI) 		1705003027NRG24030920230761889 04/09/2023 birbal 1705003027WL027116 birbal 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 birbal STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-036-004/104-D
(ITEDHA) 		1705003036NRG24040920230764826 04/09/2023 Tejsingh 1705003036WL027210 Tejsingh 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Tejsingh STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-036-004/15-A
(ITEDHA) 		1705003036NRG24040920230764845 04/09/2023 Madho 1705003036WL027210 Madho 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Madho STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-036-004/182-C
(ITEDHA) 		1705003036NRG24040920230764849 04/09/2023 Mohansingh 1705003036WL027210 Mohansingh 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Mohansingh FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-036-004/19-C
(ITEDHA) 		1705003036NRG24040920230764850 04/09/2023 Bhupendra 1705003036WL027210 Bhupendra 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Bhupendra STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-036-004/20-D
(ITEDHA) 		1705003036NRG24040920230764852 04/09/2023 Jasrath 1705003036WL027210 Jasrath 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Jasrath STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-036-004/324
(ITEDHA) 		1705003036NRG24040920230764878 04/09/2023 Uttam koli 1705003036WL027210 Uttam koli 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 Uttamkoli STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-036-004/329
(ITEDHA) 		1705003036NRG24040920230764883 04/09/2023 Manohar Singh 1705003036WL027210 Manohar Singh 00415 SBIN0030132 1547 1547 Processed 07/09/2023 066480103 ManoharSingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG24040920230764913 04/09/2023 kapoori BAI KUSWAH 1705003046WL027211 kapoori BAI KUSWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 kapooriBAIKUSWAH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/209
(FATEHPUR) 		1705003046NRG24040920230764912 04/09/2023 khiyali KUSWAH 1705003046WL027211 khiyali KUSWAH 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 khiyaliKUSWAH FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/246-B
(FATEHPUR) 		1705003046NRG24040920230764920 04/09/2023 golu kushwah 1705003046WL027211 golu kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 golukushwah FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/260-B
(FATEHPUR) 		1705003046NRG24040920230764924 04/09/2023 reena kushwah 1705003046WL027211 reena kushwah 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066480103 reenakushwah STATE BANK OF INDIA(508548)
SubTotal 66521 66521
76 NARWAR MP-05-003-036-004/327
(ITEDHA) 		1705003036NRG24040920230764881 04/09/2023 Narendra Singh Rawat 1705003036WL027210 Narendra Singh Rawat 00415 SBIN0030151 1547 1547 Processed 07/09/2023 066480103 NarendraSinghRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
77 NARWAR MP-05-003-054-003/394
(CHIRLI) 		1705003054NRG24040920230764628 04/09/2023 MOHAN SINGH RAJAK 1705003054WL027204 MOHAN SINGH RAJAK 00415 SBIN0030170 1326 1326 Processed 07/09/2023 066480103 MOHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24040920230765399 04/09/2023 Leela baghel 1705003002WL027216 Leela baghel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Leelabaghel MADHYANCHAL GRAMIN BANK(607232)
79 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24040920230765398 04/09/2023 Narayan baghel 1705003002WL027216 Narayan baghel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
80 NARWAR MP-05-003-002-001/-92-A
(KHYAVADA) 		1705003002NRG24040920230765402 04/09/2023 Mahendra bathm 1705003002WL027216 Mahendra bathm 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Mahendrabathm MADHYANCHAL GRAMIN BANK(607232)
81 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24040920230765403 04/09/2023 Balbant batham 1705003002WL027216 Balbant batham 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Balbantbatham MADHYANCHAL GRAMIN BANK(607232)
82 NARWAR MP-05-003-002-001/10-D
(KHYAVADA) 		1705003002NRG24040920230765405 04/09/2023 Koksingh 1705003002WL027216 Koksingh 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Koksingh MADHYANCHAL GRAMIN BANK(607232)
83 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24040920230765412 04/09/2023 Bhart shingh gurjar 1705003002WL027216 Bhart shingh gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Bhartshinghgurjar STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24040920230765413 04/09/2023 Rekha gurjar 1705003002WL027216 Rekha gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24040920230765416 04/09/2023 Bharat shingh baghel 1705003002WL027216 Bharat shingh baghel 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
86 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG24040920230765420 04/09/2023 Kesab 1705003002WL027216 Kesab 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Kesab MADHYANCHAL GRAMIN BANK(607232)
87 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24040920230765422 04/09/2023 CHOTA 1705003002WL027216 CHOTA 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 CHOTA MADHYANCHAL GRAMIN BANK(607232)
88 NARWAR MP-05-003-002-001/124
(KHYAVADA) 		1705003002NRG24040920230765425 04/09/2023 kamla 1705003002WL027216 kamla 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 kamla MADHYANCHAL GRAMIN BANK(607232)
89 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24040920230765426 04/09/2023 kalicharan 1705003002WL027216 kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 kalicharan MADHYANCHAL GRAMIN BANK(607232)
90 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24040920230765428 04/09/2023 reena 1705003002WL027216 reena 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 reena MADHYANCHAL GRAMIN BANK(607232)
91 NARWAR MP-05-003-002-001/18-B
(KHYAVADA) 		1705003002NRG24040920230765432 04/09/2023 Narottam batham 1705003002WL027216 Narottam batham 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Narottambatham MADHYANCHAL GRAMIN BANK(607232)
92 NARWAR MP-05-003-002-001/23-B
(KHYAVADA) 		1705003002NRG24040920230765437 04/09/2023 Vijay singh 1705003002WL027216 Vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24040920230765438 04/09/2023 Rajendra singh 1705003002WL027216 Rajendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
94 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG24040920230765440 04/09/2023 Sattr 1705003002WL027216 Sattr 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Sattr MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24040920230765441 04/09/2023 Banti adiwasi 1705003002WL027216 Banti adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24040920230765443 04/09/2023 Indra 1705003002WL027216 Indra 00602 SBIN0RRMBGB 1224 1224 Processed 07/09/2023 066480103 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-002-001/27-B
(KHYAVADA) 		1705003002NRG24040920230765596 04/09/2023 Phulbati baghel 1705003002WL027224 Phulbati baghel 00602 SBIN0RRMBGB 1020 1020 Processed 07/09/2023 066480103 Phulbatibaghel MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24040920230765801 04/09/2023 MALTI 1705003010WL027236 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 MALTI MADHYANCHAL GRAMIN BANK(607232)
99 NARWAR MP-05-003-010-001/89
(DEVRIKHURD) 		1705003010NRG24040920230765800 04/09/2023 MITTAL 1705003010WL027236 MITTAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 MITTAL MADHYANCHAL GRAMIN BANK(607232)
100 NARWAR MP-05-003-010-002/114
(DEVRIKHURD) 		1705003010NRG24040920230765804 04/09/2023 Khemraj Jatav 1705003010WL027236 Khemraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 KhemrajJatav MADHYANCHAL GRAMIN BANK(607232)
101 NARWAR MP-05-003-010-002/14-B
(DEVRIKHURD) 		1705003010NRG24040920230765807 04/09/2023 RAJARAM KUSHWAH 1705003010WL027236 RAJARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 RAJARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
102 NARWAR MP-05-003-010-002/154-A
(DEVRIKHURD) 		1705003010NRG24040920230765809 04/09/2023 uttam kushwah 1705003010WL027236 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 uttamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARWAR MP-05-003-010-002/18
(DEVRIKHURD) 		1705003010NRG24040920230765811 04/09/2023 Dheeraj Singh 1705003010WL027236 Dheeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 DheerajSingh MADHYANCHAL GRAMIN BANK(607232)
104 NARWAR MP-05-003-010-002/184
(DEVRIKHURD) 		1705003010NRG24040920230765812 04/09/2023 Ramkumar 1705003010WL027236 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 Ramkumar FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24040920230765814 04/09/2023 Naval Singh 1705003010WL027236 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 NavalSingh STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-010-002/19
(DEVRIKHURD) 		1705003010NRG24040920230765813 04/09/2023 Naval Singh 1705003010WL027236 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 NavalSingh MADHYANCHAL GRAMIN BANK(607232)
107 NARWAR MP-05-003-010-002/264-A
(DEVRIKHURD) 		1705003010NRG24040920230765823 04/09/2023 NARAYAN SINGH SHAKYA 1705003010WL027236 NARAYAN SINGH SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 NARAYANSINGHSHAKYA MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-010-002/40
(DEVRIKHURD) 		1705003010NRG24040920230765842 04/09/2023 Atar Singh 1705003010WL027236 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-010-002/42
(DEVRIKHURD) 		1705003010NRG24040920230765846 04/09/2023 Devilal 1705003010WL027236 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-010-002/43
(DEVRIKHURD) 		1705003010NRG24040920230765848 04/09/2023 kok singh 1705003010WL027236 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24040920230765851 04/09/2023 ramdehi kushwah 1705003010WL027236 ramdehi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 ramdehikushwah MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-010-002/91
(DEVRIKHURD) 		1705003010NRG24040920230765850 04/09/2023 shanti 1705003010WL027236 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-036-004/12-A
(ITEDHA) 		1705003036NRG24040920230764837 04/09/2023 Dheeraj singh 1705003036WL027210 Dheeraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Dheerajsingh CENTRAL BANK OF INDIA(607115)
114 NARWAR MP-05-003-036-004/13-C
(ITEDHA) 		1705003036NRG24040920230764840 04/09/2023 Kamla bai 1705003036WL027210 Kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
115 NARWAR MP-05-003-036-004/14-A
(ITEDHA) 		1705003036NRG24040920230764842 04/09/2023 Damodar rawat 1705003036WL027210 Damodar rawat 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Damodarrawat CENTRAL BANK OF INDIA(607115)
116 NARWAR MP-05-003-036-004/14-C
(ITEDHA) 		1705003036NRG24040920230764843 04/09/2023 Hakim singh 1705003036WL027210 Hakim singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Hakimsingh MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-036-004/14-D
(ITEDHA) 		1705003036NRG24040920230764844 04/09/2023 Bhoopendra singh 1705003036WL027210 Bhoopendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-036-004/182-B
(ITEDHA) 		1705003036NRG24040920230764848 04/09/2023 Narendra 1705003036WL027210 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24040920230764870 04/09/2023 MAYA BAI 1705003036WL027210 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24040920230764877 04/09/2023 REKHA 1705003036WL027210 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480103 REKHA STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-046-001/101-B
(FATEHPUR) 		1705003046NRG24040920230764895 04/09/2023 chhota kushwah 1705003046WL027211 chhota kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 chhotakushwah FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/101-C
(FATEHPUR) 		1705003046NRG24040920230764896 04/09/2023 ravi kushwah 1705003046WL027211 ravi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 ravikushwah MADHYANCHAL GRAMIN BANK(607232)
123 NARWAR MP-05-003-046-001/154-C
(FATEHPUR) 		1705003046NRG24040920230764900 04/09/2023 kavita kushwah 1705003046WL027211 kavita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 kavitakushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-054-003/125-B
(CHIRLI) 		1705003054NRG24040920230764627 04/09/2023 Anil Kumar Khatik 1705003054WL027204 Anil Kumar Khatik 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480103 AnilKumarKhatik STATE BANK OF INDIA(508548)
SubTotal 61846 61846
125 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24040920230765802 04/09/2023 gokul kushwah 1705003010WL027236 gokul kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 gokulkushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-010-002/1-B
(DEVRIKHURD) 		1705003010NRG24040920230765803 04/09/2023 omvati kushwah 1705003010WL027236 omvati kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 omvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-010-002/13-B
(DEVRIKHURD) 		1705003010NRG24040920230765806 04/09/2023 MUKESH KUMAR KUSHWAH 1705003010WL027236 MUKESH KUMAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 MUKESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-010-002/15-B
(DEVRIKHURD) 		1705003010NRG24040920230765808 04/09/2023 RAMVARAN KUSHWAH 1705003010WL027236 RAMVARAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RAMVARANKUSHWAH FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-010-002/177
(DEVRIKHURD) 		1705003010NRG24040920230765810 04/09/2023 SIRDAR SINGH 1705003010WL027236 SIRDAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 SIRDARSINGH FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-010-002/2-D
(DEVRIKHURD) 		1705003010NRG24040920230765815 04/09/2023 JITENDRA KUSHWAH 1705003010WL027236 JITENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-010-002/21-C
(DEVRIKHURD) 		1705003010NRG24040920230765816 04/09/2023 DEVENDRA SINGH JATAV 1705003010WL027236 DEVENDRA SINGH JATAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 DEVENDRASINGHJATAV FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-010-002/21-D
(DEVRIKHURD) 		1705003010NRG24040920230765817 04/09/2023 BHAROSI RAM KUSHWAH 1705003010WL027236 BHAROSI RAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 BHAROSIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-010-002/2111
(DEVRIKHURD) 		1705003010NRG24040920230765818 04/09/2023 RAM MOHAN BAGHEL 1705003010WL027236 RAM MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RAMMOHANBAGHEL FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-010-002/22-B
(DEVRIKHURD) 		1705003010NRG24040920230765819 04/09/2023 PANCHAM SINGH 1705003010WL027236 PANCHAM SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-010-002/23-C
(DEVRIKHURD) 		1705003010NRG24040920230765820 04/09/2023 kamal singh kushwah 1705003010WL027236 kamal singh kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 kamalsinghkushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-010-002/26-B
(DEVRIKHURD) 		1705003010NRG24040920230765821 04/09/2023 KEDAR KUSHWAH 1705003010WL027236 KEDAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 KEDARKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-010-002/269
(DEVRIKHURD) 		1705003010NRG24040920230765826 04/09/2023 DOULAT SINGH BAGHEL 1705003010WL027236 DOULAT SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 DOULATSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-010-002/27-C
(DEVRIKHURD) 		1705003010NRG24040920230765827 04/09/2023 dinesh baghel 1705003010WL027236 dinesh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 dineshbaghel FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-010-002/270-C
(DEVRIKHURD) 		1705003010NRG24040920230765828 04/09/2023 NAWAL SINGH PARIHAR 1705003010WL027236 NAWAL SINGH PARIHAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 NAWALSINGHPARIHAR STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-010-002/273-C
(DEVRIKHURD) 		1705003010NRG24040920230765829 04/09/2023 RAJENDRA KUSHWAH 1705003010WL027236 RAJENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RAJENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARWAR MP-05-003-010-002/28-B
(DEVRIKHURD) 		1705003010NRG24040920230765830 04/09/2023 ramji lal baghel 1705003010WL027236 ramji lal baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 ramjilalbaghel FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-010-002/30-A
(DEVRIKHURD) 		1705003010NRG24040920230765831 04/09/2023 rarmal singh baghel 1705003010WL027236 rarmal singh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 rarmalsinghbaghel FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-010-002/30-C
(DEVRIKHURD) 		1705003010NRG24040920230765832 04/09/2023 ramadhar singh baghel 1705003010WL027236 ramadhar singh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 ramadharsinghbaghel FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-010-002/30-D
(DEVRIKHURD) 		1705003010NRG24040920230765833 04/09/2023 jahendra singh baghel 1705003010WL027236 jahendra singh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 jahendrasinghbaghel FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-010-002/31-B
(DEVRIKHURD) 		1705003010NRG24040920230765834 04/09/2023 lakhan singh baghel 1705003010WL027236 lakhan singh baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 lakhansinghbaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-010-002/32-B
(DEVRIKHURD) 		1705003010NRG24040920230765835 04/09/2023 BAKEEL SINGH BAGHEL 1705003010WL027236 BAKEEL SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 BAKEELSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-010-002/32-C
(DEVRIKHURD) 		1705003010NRG24040920230765836 04/09/2023 BRAJESH BAGHEL 1705003010WL027236 BRAJESH BAGHEL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 BRAJESHBAGHEL FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-010-002/381
(DEVRIKHURD) 		1705003010NRG24040920230765838 04/09/2023 LAXMI BAI 1705003010WL027236 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 LAXMIBAI STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-010-002/397
(DEVRIKHURD) 		1705003010NRG24040920230765840 04/09/2023 MAYARAM BAGHEL 1705003010WL027236 MAYARAM BAGHEL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 MAYARAMBAGHEL STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-010-002/4-A
(DEVRIKHURD) 		1705003010NRG24040920230765841 04/09/2023 imrat lal baretha 1705003010WL027236 imrat lal baretha 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 imratlalbaretha FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-010-002/402
(DEVRIKHURD) 		1705003010NRG24040920230765843 04/09/2023 kuldeep baghel 1705003010WL027236 kuldeep baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 kuldeepbaghel STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-010-002/418
(DEVRIKHURD) 		1705003010NRG24040920230765845 04/09/2023 RACHNA JATAV 1705003010WL027236 RACHNA JATAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RACHNAJATAV MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-010-002/424
(DEVRIKHURD) 		1705003010NRG24040920230765847 04/09/2023 SANTOSH KORI 1705003010WL027236 SANTOSH KORI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 SANTOSHKORI MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-010-002/436
(DEVRIKHURD) 		1705003010NRG24040920230765849 04/09/2023 VIJAY SINGH KUSHWAH 1705003010WL027236 VIJAY SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-010-003/1
(DEVRIKHURD) 		1705003010NRG24040920230765852 04/09/2023 bharat kumar 1705003010WL027236 bharat kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 bharatkumar FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-010-003/2-B
(DEVRIKHURD) 		1705003010NRG24040920230765853 04/09/2023 madan gurjar 1705003010WL027236 madan gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 madangurjar FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-010-003/2154
(DEVRIKHURD) 		1705003010NRG24040920230765854 04/09/2023 bhupendra gurjar 1705003010WL027236 bhupendra gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 bhupendragurjar FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-010-003/221-A
(DEVRIKHURD) 		1705003010NRG24040920230765855 04/09/2023 Gabbar Singh Gurjar 1705003010WL027236 Gabbar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 GabbarSinghGurjar FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-010-003/4-A
(DEVRIKHURD) 		1705003010NRG24040920230765856 04/09/2023 SAHAB GURJAR 1705003010WL027236 SAHAB GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 SAHABGURJAR FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-010-003/67-A
(DEVRIKHURD) 		1705003010NRG24040920230765857 04/09/2023 KUMER GURJAR 1705003010WL027236 KUMER GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 KUMERGURJAR FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-010-003/69-A
(DEVRIKHURD) 		1705003010NRG24040920230765858 04/09/2023 naval kishor 1705003010WL027236 naval kishor 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 navalkishor FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-010-003/73-A
(DEVRIKHURD) 		1705003010NRG24040920230765859 04/09/2023 RAMESH SINGH GURJAR 1705003010WL027236 RAMESH SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RAMESHSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-010-003/73-B
(DEVRIKHURD) 		1705003010NRG24040920230765860 04/09/2023 dinesh gurjar 1705003010WL027236 dinesh gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 dineshgurjar FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-010-003/81-A
(DEVRIKHURD) 		1705003010NRG24040920230765861 04/09/2023 VIJAY GURJAR 1705003010WL027236 VIJAY GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 VIJAYGURJAR FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-010-003/81-B
(DEVRIKHURD) 		1705003010NRG24040920230765862 04/09/2023 RAKESH GURJAR 1705003010WL027236 RAKESH GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 RAKESHGURJAR FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-010-003/81-C
(DEVRIKHURD) 		1705003010NRG24040920230765863 04/09/2023 devendra 1705003010WL027236 devendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 devendra FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-010-003/83-A
(DEVRIKHURD) 		1705003010NRG24040920230765864 04/09/2023 BANTI GURJAR 1705003010WL027236 BANTI GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 BANTIGURJAR FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-010-003/88-A
(DEVRIKHURD) 		1705003010NRG24040920230765865 04/09/2023 omprakash singh gurjar 1705003010WL027236 omprakash singh gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 omprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-010-003/88-B
(DEVRIKHURD) 		1705003010NRG24040920230765866 04/09/2023 GUDDI GURJAR 1705003010WL027236 GUDDI GURJAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 GUDDIGURJAR FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-027-001/897
(CHITRI) 		1705003027NRG24030920230761884 04/09/2023 dropti 1705003027WL027116 dropti 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 dropti FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-027-001/897-A
(CHITRI) 		1705003027NRG24030920230761885 04/09/2023 LOKENDRA singh baish 1705003027WL027116 LOKENDRA singh baish 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 LOKENDRAsinghbaish FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-027-001/897-A
(CHITRI) 		1705003027NRG24030920230761886 04/09/2023 puja 1705003027WL027116 puja 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 puja INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-027-001/897-C
(CHITRI) 		1705003027NRG24030920230761888 04/09/2023 seema 1705003027WL027116 seema 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 seema FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-027-001/901-A
(CHITRI) 		1705003027NRG24030920230761891 04/09/2023 dharmendra 1705003027WL027116 dharmendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 dharmendra FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-027-001/958
(CHITRI) 		1705003027NRG24030920230761892 04/09/2023 udyabhan singh 1705003027WL027116 udyabhan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 udyabhansingh FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-036-003/523
(ITEDHA) 		1705003036NRG24040920230764816 04/09/2023 Rameshwar Rawat 1705003036WL027210 Rameshwar Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 RameshwarRawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-036-003/524
(ITEDHA) 		1705003036NRG24040920230764817 04/09/2023 Hakim Singh Rawat 1705003036WL027210 Hakim Singh Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 HakimSinghRawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-036-003/526
(ITEDHA) 		1705003036NRG24040920230764818 04/09/2023 Rotab Singh 1705003036WL027210 Rotab Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 RotabSingh FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-036-003/527
(ITEDHA) 		1705003036NRG24040920230764819 04/09/2023 Mahendra Singh 1705003036WL027210 Mahendra Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 MahendraSingh FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-036-003/530
(ITEDHA) 		1705003036NRG24040920230764820 04/09/2023 Parmal Singh 1705003036WL027210 Parmal Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 ParmalSingh FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-036-003/532
(ITEDHA) 		1705003036NRG24040920230764821 04/09/2023 Veerendra Singh Rawat 1705003036WL027210 Veerendra Singh Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 VeerendraSinghRawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-036-003/533
(ITEDHA) 		1705003036NRG24040920230764822 04/09/2023 Maheep Singh 1705003036WL027210 Maheep Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 MaheepSingh FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-036-003/534
(ITEDHA) 		1705003036NRG24040920230764823 04/09/2023 Satendra 1705003036WL027210 Satendra 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 Satendra FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-036-003/535
(ITEDHA) 		1705003036NRG24040920230764824 04/09/2023 Ghanshyam Rawat 1705003036WL027210 Ghanshyam Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 GhanshyamRawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-003/537
(ITEDHA) 		1705003036NRG24040920230764825 04/09/2023 Veerendra Rawat 1705003036WL027210 Veerendra Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-036-004/107-A
(ITEDHA) 		1705003036NRG24040920230764827 04/09/2023 Indar Singh Rawat 1705003036WL027210 Indar Singh Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 IndarSinghRawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-036-004/107-B
(ITEDHA) 		1705003036NRG24040920230764828 04/09/2023 Meera Bai Rawat 1705003036WL027210 Meera Bai Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 MeeraBaiRawat FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-036-004/108-A
(ITEDHA) 		1705003036NRG24040920230764829 04/09/2023 Deendayal Rawat 1705003036WL027210 Deendayal Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 DeendayalRawat FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-036-004/108-B
(ITEDHA) 		1705003036NRG24040920230764830 04/09/2023 Ankush Rawat 1705003036WL027210 Ankush Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 AnkushRawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24040920230764831 04/09/2023 Indar Singh Rawat 1705003036WL027210 Indar Singh Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 IndarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
191 NARWAR MP-05-003-036-004/108-D
(ITEDHA) 		1705003036NRG24040920230764833 04/09/2023 Dinesh Kumar 1705003036WL027210 Dinesh Kumar 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 DineshKumar FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-004/109-A
(ITEDHA) 		1705003036NRG24040920230764834 04/09/2023 Ramdas koli 1705003036WL027210 Ramdas koli 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 Ramdaskoli FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-036-004/109-D
(ITEDHA) 		1705003036NRG24040920230764835 04/09/2023 Jinedra rawat 1705003036WL027210 Jinedra rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 Jinedrarawat FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-036-004/110-D
(ITEDHA) 		1705003036NRG24040920230764836 04/09/2023 Kiledar Rawat 1705003036WL027210 Kiledar Rawat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 KiledarRawat FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-004/139-D
(ITEDHA) 		1705003036NRG24040920230764841 04/09/2023 Lakshmi Bai 1705003036WL027210 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 LakshmiBai FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-004/328
(ITEDHA) 		1705003036NRG24040920230764882 04/09/2023 Shri Krishna 1705003036WL027210 Shri Krishna 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480103 ShriKrishna FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-046-001/243-A
(FATEHPUR) 		1705003046NRG24040920230764932 04/09/2023 bhaiyalal rajak 1705003046WL027212 bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-046-001/25-A
(FATEHPUR) 		1705003046NRG24040920230764936 04/09/2023 manish shivhare 1705003046WL027212 manish shivhare 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 manishshivhare FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-046-001/30-C
(FATEHPUR) 		1705003046NRG24040920230764976 04/09/2023 barsha jatav 1705003046WL027212 barsha jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 barshajatav FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-046-001/353-A
(FATEHPUR) 		1705003046NRG24040920230764990 04/09/2023 hasmukhi rajak 1705003046WL027212 hasmukhi rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 hasmukhirajak FINO PAYMENTS BANK LTD(608001)
201 NARWAR MP-05-003-046-001/38-B
(FATEHPUR) 		1705003046NRG24040920230764991 04/09/2023 rajesh sen 1705003046WL027212 rajesh sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480103 rajeshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 106743 106743
202 NARWAR MP-05-003-027-001/898-B
(CHITRI) 		1705003027NRG24030920230761890 04/09/2023 balveer singh 1705003027WL027116 balveer singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 balveersingh FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-036-004/20-C
(ITEDHA) 		1705003036NRG24040920230764851 04/09/2023 Hotam rawat 1705003036WL027210 Hotam rawat 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 Hotamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-036-004/316-B
(ITEDHA) 		1705003036NRG24040920230764855 04/09/2023 RAJENDRA SINGH 1705003036WL027210 RAJENDRA SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-036-004/316-C
(ITEDHA) 		1705003036NRG24040920230764856 04/09/2023 HEERALAL 1705003036WL027210 HEERALAL 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 HEERALAL FINO PAYMENTS BANK LTD(608001)
206 NARWAR MP-05-003-036-004/316-D
(ITEDHA) 		1705003036NRG24040920230764857 04/09/2023 PAWAN KUMAR SHARMA 1705003036WL027210 PAWAN KUMAR SHARMA 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 PAWANKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-036-004/317-A
(ITEDHA) 		1705003036NRG24040920230764858 04/09/2023 Omprakash Sharma 1705003036WL027210 Omprakash Sharma 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 OmprakashSharma FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-036-004/318-A
(ITEDHA) 		1705003036NRG24040920230764859 04/09/2023 KUNVARLAL RAWAT 1705003036WL027210 KUNVARLAL RAWAT 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 KUNVARLALRAWAT FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24040920230764860 04/09/2023 Saroj Rawat 1705003036WL027210 Saroj Rawat 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 SarojRawat FINO PAYMENTS BANK LTD(608001)
210 NARWAR MP-05-003-036-004/319-B
(ITEDHA) 		1705003036NRG24040920230764861 04/09/2023 RAMVATI BAI 1705003036WL027210 RAMVATI BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 RAMVATIBAI FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24040920230764863 04/09/2023 NISHAN RAWAT 1705003036WL027210 NISHAN RAWAT 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 NISHANRAWAT FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-036-004/319-D
(ITEDHA) 		1705003036NRG24040920230764864 04/09/2023 ATENDRA SINGH RAWAT 1705003036WL027210 ATENDRA SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 ATENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-036-004/320-B
(ITEDHA) 		1705003036NRG24040920230764865 04/09/2023 DEVI SINGH RAWAT 1705003036WL027210 DEVI SINGH RAWAT 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 DEVISINGHRAWAT FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-036-004/320-D
(ITEDHA) 		1705003036NRG24040920230764866 04/09/2023 RAVENDRA SINGH 1705003036WL027210 RAVENDRA SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 RAVENDRASINGH FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-036-004/321-A
(ITEDHA) 		1705003036NRG24040920230764867 04/09/2023 BHURI BAI 1705003036WL027210 BHURI BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 BHURIBAI FINO PAYMENTS BANK LTD(608001)
216 NARWAR MP-05-003-036-004/321-D
(ITEDHA) 		1705003036NRG24040920230764868 04/09/2023 PRABHADEVI 1705003036WL027210 PRABHADEVI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 PRABHADEVI FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-036-004/322-A
(ITEDHA) 		1705003036NRG24040920230764869 04/09/2023 DINESH 1705003036WL027210 DINESH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 DINESH FINO PAYMENTS BANK LTD(608001)
218 NARWAR MP-05-003-036-004/322-B
(ITEDHA) 		1705003036NRG24040920230764872 04/09/2023 SIYADEVI 1705003036WL027210 SIYADEVI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 SIYADEVI FINO PAYMENTS BANK LTD(608001)
219 NARWAR MP-05-003-036-004/322-C
(ITEDHA) 		1705003036NRG24040920230764873 04/09/2023 PAPITA BAI 1705003036WL027210 PAPITA BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 PAPITABAI FINO PAYMENTS BANK LTD(608001)
220 NARWAR MP-05-003-036-004/322-D
(ITEDHA) 		1705003036NRG24040920230764874 04/09/2023 MAHESH SINGH 1705003036WL027210 MAHESH SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
221 NARWAR MP-05-003-036-004/323-A
(ITEDHA) 		1705003036NRG24040920230764875 04/09/2023 SANJAY SINGH 1705003036WL027210 SANJAY SINGH 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
222 NARWAR MP-05-003-036-004/323-C
(ITEDHA) 		1705003036NRG24040920230764876 04/09/2023 ARVIND 1705003036WL027210 ARVIND 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 ARVIND FINO PAYMENTS BANK LTD(608001)
223 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24040920230764887 04/09/2023 Chanda 1705003036WL027210 Chanda 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-036-004/78-D
(ITEDHA) 		1705003036NRG24040920230764886 04/09/2023 Jeetendra 1705003036WL027210 Jeetendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 066480103 Jeetendra FINO PAYMENTS BANK LTD(608001)
225 NARWAR MP-05-003-046-001/125-C
(FATEHPUR) 		1705003046NRG24040920230764898 04/09/2023 hukam singh kushwah 1705003046WL027211 hukam singh kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
226 NARWAR MP-05-003-046-001/156-D
(FATEHPUR) 		1705003046NRG24040920230764902 04/09/2023 savitri 1705003046WL027211 savitri 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 savitri FINO PAYMENTS BANK LTD(608001)
227 NARWAR MP-05-003-046-001/157-C
(FATEHPUR) 		1705003046NRG24040920230764903 04/09/2023 sagun singh kushawah 1705003046WL027211 sagun singh kushawah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sagunsinghkushawah FINO PAYMENTS BANK LTD(608001)
228 NARWAR MP-05-003-046-001/157-D
(FATEHPUR) 		1705003046NRG24040920230764904 04/09/2023 hariram kushwah 1705003046WL027211 hariram kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 hariramkushwah FINO PAYMENTS BANK LTD(608001)
229 NARWAR MP-05-003-046-001/160-B
(FATEHPUR) 		1705003046NRG24040920230764905 04/09/2023 suresh kushwah 1705003046WL027211 suresh kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sureshkushwah FINO PAYMENTS BANK LTD(608001)
230 NARWAR MP-05-003-046-001/160-C
(FATEHPUR) 		1705003046NRG24040920230764906 04/09/2023 dyavati kushwah 1705003046WL027211 dyavati kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 dyavatikushwah FINO PAYMENTS BANK LTD(608001)
231 NARWAR MP-05-003-046-001/161-A
(FATEHPUR) 		1705003046NRG24040920230764907 04/09/2023 balveer kushwah 1705003046WL027211 balveer kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 balveerkushwah FINO PAYMENTS BANK LTD(608001)
232 NARWAR MP-05-003-046-001/182-D
(FATEHPUR) 		1705003046NRG24040920230764910 04/09/2023 sanju kushwah 1705003046WL027211 sanju kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sanjukushwah FINO PAYMENTS BANK LTD(608001)
233 NARWAR MP-05-003-046-001/237-D
(FATEHPUR) 		1705003046NRG24040920230764916 04/09/2023 balvant kushwah 1705003046WL027211 balvant kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 balvantkushwah FINO PAYMENTS BANK LTD(608001)
234 NARWAR MP-05-003-046-001/238-A
(FATEHPUR) 		1705003046NRG24040920230764917 04/09/2023 neeraj kushwah 1705003046WL027211 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 neerajkushwah FINO PAYMENTS BANK LTD(608001)
235 NARWAR MP-05-003-046-001/238-B
(FATEHPUR) 		1705003046NRG24040920230764918 04/09/2023 sunil kushwah 1705003046WL027211 sunil kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sunilkushwah FINO PAYMENTS BANK LTD(608001)
236 NARWAR MP-05-003-046-001/245-B
(FATEHPUR) 		1705003046NRG24040920230764919 04/09/2023 pooran kushawah 1705003046WL027211 pooran kushawah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 poorankushawah FINO PAYMENTS BANK LTD(608001)
237 NARWAR MP-05-003-046-001/247-A
(FATEHPUR) 		1705003046NRG24040920230764934 04/09/2023 radha jatav 1705003046WL027212 radha jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 radhajatav FINO PAYMENTS BANK LTD(608001)
238 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24040920230764937 04/09/2023 nisha shivhare 1705003046WL027212 nisha shivhare 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 nishashivhare FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-046-001/252-A
(FATEHPUR) 		1705003046NRG24040920230764938 04/09/2023 ramnaresh vishwakarma 1705003046WL027212 ramnaresh vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ramnareshvishwakarma FINO PAYMENTS BANK LTD(608001)
240 NARWAR MP-05-003-046-001/253-A
(FATEHPUR) 		1705003046NRG24040920230764939 04/09/2023 sukhdev vishwakarma 1705003046WL027212 sukhdev vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sukhdevvishwakarma FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-046-001/253-C
(FATEHPUR) 		1705003046NRG24040920230764940 04/09/2023 chanda vishwakarma 1705003046WL027212 chanda vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 chandavishwakarma FINO PAYMENTS BANK LTD(608001)
242 NARWAR MP-05-003-046-001/257-A
(FATEHPUR) 		1705003046NRG24040920230764941 04/09/2023 amar singh baghel 1705003046WL027212 amar singh baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 amarsinghbaghel FINO PAYMENTS BANK LTD(608001)
243 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG24040920230764942 04/09/2023 pooran 1705003046WL027212 pooran 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 pooran FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-046-001/258-D
(FATEHPUR) 		1705003046NRG24040920230764943 04/09/2023 ramnares 1705003046WL027212 ramnares 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ramnares FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-046-001/26-A
(FATEHPUR) 		1705003046NRG24040920230764921 04/09/2023 anil kushwah 1705003046WL027211 anil kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 anilkushwah FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-046-001/26-B
(FATEHPUR) 		1705003046NRG24040920230764922 04/09/2023 durga prasad 1705003046WL027211 durga prasad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 durgaprasad FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-046-001/26-C
(FATEHPUR) 		1705003046NRG24040920230764923 04/09/2023 sapna kushwah 1705003046WL027211 sapna kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sapnakushwah FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24040920230764944 04/09/2023 gajendra singh bundela 1705003046WL027212 gajendra singh bundela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-046-001/261-B
(FATEHPUR) 		1705003046NRG24040920230764945 04/09/2023 mahendra singh 1705003046WL027212 mahendra singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 mahendrasingh FINO PAYMENTS BANK LTD(608001)
250 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24040920230764949 04/09/2023 rajni kushwah 1705003046WL027212 rajni kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 rajnikushwah FINO PAYMENTS BANK LTD(608001)
251 NARWAR MP-05-003-046-001/267-D
(FATEHPUR) 		1705003046NRG24040920230764926 04/09/2023 rachna kushwah 1705003046WL027211 rachna kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 rachnakushwah FINO PAYMENTS BANK LTD(608001)
252 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24040920230764950 04/09/2023 jyoti gurjar 1705003046WL027212 jyoti gurjar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 jyotigurjar FINO PAYMENTS BANK LTD(608001)
253 NARWAR MP-05-003-046-001/269-B
(FATEHPUR) 		1705003046NRG24040920230764951 04/09/2023 rati vishwakarma 1705003046WL027212 rati vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 rativishwakarma FINO PAYMENTS BANK LTD(608001)
254 NARWAR MP-05-003-046-001/269-C
(FATEHPUR) 		1705003046NRG24040920230764952 04/09/2023 santoshi 1705003046WL027212 santoshi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 santoshi FINO PAYMENTS BANK LTD(608001)
255 NARWAR MP-05-003-046-001/269-D
(FATEHPUR) 		1705003046NRG24040920230764953 04/09/2023 jeetendra gaud 1705003046WL027212 jeetendra gaud 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 jeetendragaud FINO PAYMENTS BANK LTD(608001)
256 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24040920230764954 04/09/2023 amar singh 1705003046WL027212 amar singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 amarsingh FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24040920230764955 04/09/2023 sahab singh 1705003046WL027212 sahab singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sahabsingh FINO PAYMENTS BANK LTD(608001)
258 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24040920230764956 04/09/2023 khallo rajak 1705003046WL027212 khallo rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 khallorajak FINO PAYMENTS BANK LTD(608001)
259 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24040920230764957 04/09/2023 kadam kushwah 1705003046WL027212 kadam kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 kadamkushwah FINO PAYMENTS BANK LTD(608001)
260 NARWAR MP-05-003-046-001/278-D
(FATEHPUR) 		1705003046NRG24040920230764958 04/09/2023 udaybhan baghel 1705003046WL027212 udaybhan baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 udaybhanbaghel FINO PAYMENTS BANK LTD(608001)
261 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG24040920230764960 04/09/2023 nisha vishwakarma 1705003046WL027212 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
262 NARWAR MP-05-003-046-001/28-A
(FATEHPUR) 		1705003046NRG24040920230764961 04/09/2023 lalita sharma 1705003046WL027212 lalita sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24040920230764962 04/09/2023 vivek kumar sharma 1705003046WL027212 vivek kumar sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 vivekkumarsharma FINO PAYMENTS BANK LTD(608001)
264 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG24040920230764963 04/09/2023 muskan sharma 1705003046WL027212 muskan sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 muskansharma FINO PAYMENTS BANK LTD(608001)
265 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24040920230764964 04/09/2023 nileshraja 1705003046WL027212 nileshraja 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 nileshraja FINO PAYMENTS BANK LTD(608001)
266 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24040920230764965 04/09/2023 abadhkunar 1705003046WL027212 abadhkunar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 abadhkunar FINO PAYMENTS BANK LTD(608001)
267 NARWAR MP-05-003-046-001/283-D
(FATEHPUR) 		1705003046NRG24040920230764966 04/09/2023 shivani raja parmar 1705003046WL027212 shivani raja parmar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 shivanirajaparmar FINO PAYMENTS BANK LTD(608001)
268 NARWAR MP-05-003-046-001/287-A
(FATEHPUR) 		1705003046NRG24040920230764967 04/09/2023 baldev singh 1705003046WL027212 baldev singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 baldevsingh FINO PAYMENTS BANK LTD(608001)
269 NARWAR MP-05-003-046-001/288-A
(FATEHPUR) 		1705003046NRG24040920230764968 04/09/2023 bhagavatsharan shivahare 1705003046WL027212 bhagavatsharan shivahare 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 bhagavatsharanshivahare FINO PAYMENTS BANK LTD(608001)
270 NARWAR MP-05-003-046-001/288-B
(FATEHPUR) 		1705003046NRG24040920230764969 04/09/2023 kamlesh shivhare 1705003046WL027212 kamlesh shivhare 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 kamleshshivhare FINO PAYMENTS BANK LTD(608001)
271 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24040920230764970 04/09/2023 ajmer singh baghel 1705003046WL027212 ajmer singh baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
272 NARWAR MP-05-003-046-001/295-A
(FATEHPUR) 		1705003046NRG24040920230764972 04/09/2023 krishanpal bundela 1705003046WL027212 krishanpal bundela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 krishanpalbundela FINO PAYMENTS BANK LTD(608001)
273 NARWAR MP-05-003-046-001/299-B
(FATEHPUR) 		1705003046NRG24040920230764974 04/09/2023 thakurdas baghel 1705003046WL027212 thakurdas baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 thakurdasbaghel FINO PAYMENTS BANK LTD(608001)
274 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG24040920230764977 04/09/2023 ajay jatav 1705003046WL027212 ajay jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ajayjatav FINO PAYMENTS BANK LTD(608001)
275 NARWAR MP-05-003-046-001/311-A
(FATEHPUR) 		1705003046NRG24040920230764927 04/09/2023 kishori 1705003046WL027211 kishori 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 kishori FINO PAYMENTS BANK LTD(608001)
276 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24040920230764978 04/09/2023 premnarayan sen 1705003046WL027212 premnarayan sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 premnarayansen FINO PAYMENTS BANK LTD(608001)
277 NARWAR MP-05-003-046-001/317-A
(FATEHPUR) 		1705003046NRG24040920230764979 04/09/2023 chintu badai 1705003046WL027212 chintu badai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 chintubadai FINO PAYMENTS BANK LTD(608001)
278 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24040920230764980 04/09/2023 ajab singh baghel 1705003046WL027212 ajab singh baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
279 NARWAR MP-05-003-046-001/333
(FATEHPUR) 		1705003046NRG24040920230764981 04/09/2023 mamta jatav 1705003046WL027212 mamta jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 mamtajatav FINO PAYMENTS BANK LTD(608001)
280 NARWAR MP-05-003-046-001/333-A
(FATEHPUR) 		1705003046NRG24040920230764982 04/09/2023 ramrati jatav 1705003046WL027212 ramrati jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ramratijatav FINO PAYMENTS BANK LTD(608001)
281 NARWAR MP-05-003-046-001/333-B
(FATEHPUR) 		1705003046NRG24040920230764983 04/09/2023 jagdeesh jatav 1705003046WL027212 jagdeesh jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
282 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG24040920230764984 04/09/2023 rachna baghel 1705003046WL027212 rachna baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 rachnabaghel FINO PAYMENTS BANK LTD(608001)
283 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24040920230764985 04/09/2023 badi raja 1705003046WL027212 badi raja 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 badiraja FINO PAYMENTS BANK LTD(608001)
284 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24040920230764986 04/09/2023 rajesh raja bundela 1705003046WL027212 rajesh raja bundela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
285 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24040920230764987 04/09/2023 sudharaja bundela 1705003046WL027212 sudharaja bundela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sudharajabundela FINO PAYMENTS BANK LTD(608001)
286 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24040920230764988 04/09/2023 tamanna raja bundela 1705003046WL027212 tamanna raja bundela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
287 NARWAR MP-05-003-046-001/342-A
(FATEHPUR) 		1705003046NRG24040920230764989 04/09/2023 akhlesh shivhare 1705003046WL027212 akhlesh shivhare 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
288 NARWAR MP-05-003-046-001/38-C
(FATEHPUR) 		1705003046NRG24040920230764992 04/09/2023 sabita sen 1705003046WL027212 sabita sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 sabitasen FINO PAYMENTS BANK LTD(608001)
289 NARWAR MP-05-003-046-001/397-B
(FATEHPUR) 		1705003046NRG24040920230764994 04/09/2023 manisha jatav 1705003046WL027212 manisha jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 manishajatav FINO PAYMENTS BANK LTD(608001)
290 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24040920230764995 04/09/2023 ramlakhan rawat 1705003046WL027212 ramlakhan rawat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
291 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24040920230764996 04/09/2023 vimla rawat 1705003046WL027212 vimla rawat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 vimlarawat FINO PAYMENTS BANK LTD(608001)
292 NARWAR MP-05-003-046-001/411-A
(FATEHPUR) 		1705003046NRG24040920230764930 04/09/2023 bharti kushwah 1705003046WL027211 bharti kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480103 bhartikushwah FINO PAYMENTS BANK LTD(608001)
293 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24040920230764997 04/09/2023 beerbati 1705003046WL027212 beerbati 00688 FINO0001446 663 663 Processed 07/09/2023 066480103 beerbati FINO PAYMENTS BANK LTD(608001)
294 NARWAR MP-05-003-046-001/94-B
(FATEHPUR) 		1705003046NRG24040920230764998 04/09/2023 bharti baghel 1705003046WL027212 bharti baghel 00688 FINO0001446 442 442 Processed 07/09/2023 066480103 bhartibaghel STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-046-001/94-C
(FATEHPUR) 		1705003046NRG24040920230764999 04/09/2023 suman baghel 1705003046WL027212 suman baghel 00688 FINO0001446 663 663 Processed 07/09/2023 066480103 sumanbaghel STATE BANK OF INDIA(508548)
296 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24040920230765000 04/09/2023 rajni kushwah 1705003046WL027212 rajni kushwah 00688 FINO0001446 663 663 Processed 07/09/2023 066480103 rajnikushwah FINO PAYMENTS BANK LTD(608001)
297 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24040920230765001 04/09/2023 santoshi 1705003046WL027212 santoshi 00688 FINO0001446 663 663 Processed 07/09/2023 066480103 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 128622 128622
298 NARWAR MP-05-003-036-004/108-C
(ITEDHA) 		1705003036NRG24040920230764832 04/09/2023 Hasmukhi 1705003036WL027210 Hasmukhi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Hasmukhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARWAR MP-05-003-036-004/126-A
(ITEDHA) 		1705003036NRG24040920230764838 04/09/2023 Amaratlal 1705003036WL027210 Amaratlal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARWAR MP-05-003-036-004/126-C
(ITEDHA) 		1705003036NRG24040920230764839 04/09/2023 Ramlal 1705003036WL027210 Ramlal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-036-004/180
(ITEDHA) 		1705003036NRG24040920230764846 04/09/2023 Tulshi Ram 1705003036WL027210 Tulshi Ram 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 TulshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARWAR MP-05-003-036-004/182-A
(ITEDHA) 		1705003036NRG24040920230764847 04/09/2023 Ramgopal 1705003036WL027210 Ramgopal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-036-004/319-C
(ITEDHA) 		1705003036NRG24040920230764862 04/09/2023 PAHAD SINGH RAWAT 1705003036WL027210 PAHAD SINGH RAWAT 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 PAHADSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARWAR MP-05-003-036-004/324-A
(ITEDHA) 		1705003036NRG24040920230764879 04/09/2023 Janbed koli 1705003036WL027210 Janbed koli 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Janbedkoli FINO PAYMENTS BANK LTD(608001)
305 NARWAR MP-05-003-036-004/88-B
(ITEDHA) 		1705003036NRG24040920230764888 04/09/2023 Rakesh 1705003036WL027210 Rakesh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARWAR MP-05-003-036-004/88-C
(ITEDHA) 		1705003036NRG24040920230764889 04/09/2023 Ramvran Singh 1705003036WL027210 Ramvran Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 RamvranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARWAR MP-05-003-036-004/89-A
(ITEDHA) 		1705003036NRG24040920230764891 04/09/2023 Gajendra.Singh 1705003036WL027210 Gajendra.Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Gajendra.Singh INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARWAR MP-05-003-036-004/89-B
(ITEDHA) 		1705003036NRG24040920230764892 04/09/2023 Balram Rawat 1705003036WL027210 Balram Rawat 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 BalramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 NARWAR MP-05-003-036-004/89-C
(ITEDHA) 		1705003036NRG24040920230764893 04/09/2023 Jahar singh 1705003036WL027210 Jahar singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066480103 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG24040920230764630 04/09/2023 Lali Khatik 1705003054WL027204 Lali Khatik 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480103 LaliKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
311 NARWAR MP-05-003-054-003/80-A
(CHIRLI) 		1705003054NRG24040920230764629 04/09/2023 Ankaj Khatik 1705003054WL027204 Ankaj Khatik 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480103 AnkajKhatik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 421192 421192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_040923APB_FTO_249885 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 NARWAR MP1705003_040923APB_FTO_249885 Bank of India BKID0009085 Karera 1326
3 NARWAR MP1705003_040923APB_FTO_249885 Bank of India BKID0009086 BHITERWAR 3094
4 NARWAR MP1705003_040923APB_FTO_249885 Canara Bank CNRB0005445 Bhitarwar 3094
5 NARWAR MP1705003_040923APB_FTO_249885 Central Bank Of India CBIN0284351 BHITARWAR 3094
6 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0010169 KARERA 2652
7 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
8 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 17459
9 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 66521
10 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1547
11 NARWAR MP1705003_040923APB_FTO_249885 State Bank of India SBIN0030170 DINARA 1326
12 NARWAR MP1705003_040923APB_FTO_249885 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
13 NARWAR MP1705003_040923APB_FTO_249885 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 14807
14 NARWAR MP1705003_040923APB_FTO_249885 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 44166
15 NARWAR MP1705003_040923APB_FTO_249885 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1547
16 NARWAR MP1705003_040923APB_FTO_249885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106743
17 NARWAR MP1705003_040923APB_FTO_249885 Fino Payments Bank Ltd FINO0001446 MP RO 128622
18 NARWAR MP1705003_040923APB_FTO_249885 India Post Payments Bank IPOS0000001 Shivpuri 19890
19 NARWAR MP1705003_040923APB_FTO_249885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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