Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:05:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_100523APB_FTO_36408
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-05-003-059-001/136-D
(RONIJA) 		1705003059NRG24090520230150761 10/05/2023 Vaan pal 1705003059WL005899 Vaan pal 00048 BKID0009085 1326 1326 Processed 16/05/2023 714740134 Vaanpal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARWAR MP-05-003-059-001/92-B
(RONIJA) 		1705003059NRG24090520230150892 10/05/2023 santosh jatav 1705003059WL005899 santosh jatav 00176 IDIB000K598 1326 1326 Processed 16/05/2023 714740134 santoshjatav INDIAN BANK(607105)
SubTotal 1326 1326
3 NARWAR MP-05-003-059-001/164-C
(RONIJA) 		1705003059NRG24090520230150768 10/05/2023 sonu prajapati 1705003059WL005899 sonu prajapati 00354 PUNB0059900 1105 1105 Processed 17/05/2023 714740134 sonuprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 NARWAR MP-05-003-059-001/390-A
(RONIJA) 		1705003059NRG24090520230150846 10/05/2023 Amit rawat 1705003059WL005899 Amit rawat 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714740134 Amitrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-033-001/467
(KANKER) 		1705003033NRG24100520230154015 10/05/2023 VINOD PIRJAPATI 1705003033WL005995 VINOD PIRJAPATI 00415 SBIN0030132 1326 1326 Processed 17/05/2023 714740134 VINODPIRJAPATI FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-059-001/1-A
(RONIJA) 		1705003059NRG24090520230150730 10/05/2023 bihari lal 1705003059WL005899 bihari lal 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740134 biharilal STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-059-001/119-A
(RONIJA) 		1705003059NRG24090520230150749 10/05/2023 MAHENDRA RAWAT 1705003059WL005899 MAHENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740134 MAHENDRARAWAT STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-059-001/123-A
(RONIJA) 		1705003059NRG24090520230150751 10/05/2023 MUKESH RAWAT 1705003059WL005899 MUKESH RAWAT 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740134 MUKESHRAWAT STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-059-001/136-A
(RONIJA) 		1705003059NRG24090520230150758 10/05/2023 NANHE SINGH PAL 1705003059WL005899 NANHE SINGH PAL 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740134 NANHESINGHPAL STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-059-001/299-C
(RONIJA) 		1705003059NRG24090520230150802 10/05/2023 rohit rawat 1705003059WL005899 rohit rawat 00415 SBIN0030132 1326 1326 Processed 17/05/2023 714740134 rohitrawat FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-059-001/95-C
(RONIJA) 		1705003059NRG24090520230150894 10/05/2023 NARENDRA SINGH JATAV 1705003059WL005899 NARENDRA SINGH JATAV 00415 SBIN0030132 1326 1326 Processed 16/05/2023 714740134 NARENDRASINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 NARWAR MP-05-003-033-001/479
(KANKER) 		1705003033NRG24100520230154016 10/05/2023 SANDEEP RAMNATH PRAJAPATI 1705003033WL005995 SANDEEP RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740134 SANDEEPRAMNATHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-059-001/100-A
(RONIJA) 		1705003059NRG24090520230150734 10/05/2023 shihual 1705003059WL005899 shihual 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714740134 shihual INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 NARWAR MP-05-003-033-001/104-A
(KANKER) 		1705003033NRG24100520230153970 10/05/2023 SUGREEV SINGH 1705003033WL005995 SUGREEV SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-033-001/109-B
(KANKER) 		1705003033NRG24100520230153971 10/05/2023 kashiram bhoi 1705003033WL005995 kashiram bhoi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 kashirambhoi FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-033-001/109-C
(KANKER) 		1705003033NRG24100520230153972 10/05/2023 khyali manjhi 1705003033WL005995 khyali manjhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 khyalimanjhi FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-033-001/110-A
(KANKER) 		1705003033NRG24100520230153973 10/05/2023 sontosh manjhi 1705003033WL005995 sontosh manjhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 sontoshmanjhi FINO PAYMENTS BANK LTD(608001)
18 NARWAR MP-05-003-033-001/110-B
(KANKER) 		1705003033NRG24100520230153974 10/05/2023 ramnaresh bhoi 1705003033WL005995 ramnaresh bhoi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ramnareshbhoi FINO PAYMENTS BANK LTD(608001)
19 NARWAR MP-05-003-033-001/121-A
(KANKER) 		1705003033NRG24100520230153977 10/05/2023 pushpa koli 1705003033WL005995 pushpa koli 00688 FINO0001001 1326 1326 Rejected 16/05/2023 714740134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARWAR MP-05-003-033-001/190-A
(KANKER) 		1705003033NRG24100520230153981 10/05/2023 bahadur koli 1705003033WL005995 bahadur koli 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 bahadurkoli FINO PAYMENTS BANK LTD(608001)
21 NARWAR MP-05-003-033-001/201-A
(KANKER) 		1705003033NRG24100520230153982 10/05/2023 gulab batham 1705003033WL005995 gulab batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 gulabbatham FINO PAYMENTS BANK LTD(608001)
22 NARWAR MP-05-003-033-001/202-B
(KANKER) 		1705003033NRG24100520230153983 10/05/2023 gyan singh batham 1705003033WL005995 gyan singh batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 gyansinghbatham FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-033-001/204-B
(KANKER) 		1705003033NRG24100520230153985 10/05/2023 kamlesh prjapati 1705003033WL005995 kamlesh prjapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 kamleshprjapati FINO PAYMENTS BANK LTD(608001)
24 NARWAR MP-05-003-033-001/204-B
(KANKER) 		1705003033NRG24100520230153986 10/05/2023 ramo prajapati 1705003033WL005995 ramo prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ramoprajapati FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-033-001/204-C
(KANKER) 		1705003033NRG24100520230153988 10/05/2023 jamuna prajapati 1705003033WL005995 jamuna prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 jamunaprajapati FINO PAYMENTS BANK LTD(608001)
26 NARWAR MP-05-003-033-001/204-C
(KANKER) 		1705003033NRG24100520230153987 10/05/2023 meharwaan prajapati 1705003033WL005995 meharwaan prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 meharwaanprajapati FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/204-D
(KANKER) 		1705003033NRG24100520230153989 10/05/2023 DATARAM 1705003033WL005995 DATARAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 DATARAM FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/204-D
(KANKER) 		1705003033NRG24100520230153990 10/05/2023 MEENA PRAJAPATI 1705003033WL005995 MEENA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-033-001/205-A
(KANKER) 		1705003033NRG24100520230153991 10/05/2023 soneram prajapati 1705003033WL005995 soneram prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 soneramprajapati FINO PAYMENTS BANK LTD(608001)
30 NARWAR MP-05-003-033-001/206-C
(KANKER) 		1705003033NRG24100520230153992 10/05/2023 rani batham 1705003033WL005995 rani batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ranibatham FINO PAYMENTS BANK LTD(608001)
31 NARWAR MP-05-003-033-001/224-A
(KANKER) 		1705003033NRG24100520230153993 10/05/2023 ramakant koli 1705003033WL005995 ramakant koli 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 ramakantkoli STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-033-001/335-A
(KANKER) 		1705003033NRG24100520230154117 10/05/2023 RAHUL PRAJAPATI 1705003033WL005996 RAHUL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RAHULPRAJAPATI FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-033-001/335-B
(KANKER) 		1705003033NRG24100520230154118 10/05/2023 CHIMNARAM PRAJAPAT 1705003033WL005996 CHIMNARAM PRAJAPAT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 CHIMNARAMPRAJAPAT FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-033-001/335-C
(KANKER) 		1705003033NRG24100520230154119 10/05/2023 meera gurjar 1705003033WL005996 meera gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 meeragurjar FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-033-001/335-C
(KANKER) 		1705003033NRG24100520230154120 10/05/2023 Outar Singh Gurjar 1705003033WL005996 Outar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 OutarSinghGurjar FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-033-001/335-D
(KANKER) 		1705003033NRG24100520230154121 10/05/2023 APHISAR SINGH GURJAR 1705003033WL005996 APHISAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 APHISARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-033-001/336-B
(KANKER) 		1705003033NRG24100520230154122 10/05/2023 BHOOP SINGH BAGHEL 1705003033WL005996 BHOOP SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 BHOOPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-033-001/336-C
(KANKER) 		1705003033NRG24100520230154123 10/05/2023 KALURAM PRAJAPATI 1705003033WL005996 KALURAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 KALURAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-033-001/336-D
(KANKER) 		1705003033NRG24100520230154124 10/05/2023 PAWAN GURJAR 1705003033WL005996 PAWAN GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 PAWANGURJAR FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-033-001/337-A
(KANKER) 		1705003033NRG24100520230154125 10/05/2023 DHARMENDRA SINGH GURJAR 1705003033WL005996 DHARMENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 DHARMENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-033-001/337-B
(KANKER) 		1705003033NRG24100520230154126 10/05/2023 GIRARAJ GURJAR 1705003033WL005996 GIRARAJ GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 GIRARAJGURJAR FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-033-001/337-C
(KANKER) 		1705003033NRG24100520230154127 10/05/2023 HARIKISHAN GURJAR 1705003033WL005996 HARIKISHAN GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 HARIKISHANGURJAR FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-033-001/337-C
(KANKER) 		1705003033NRG24100520230154128 10/05/2023 Neeraj Gurjar 1705003033WL005996 Neeraj Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-033-001/337-D
(KANKER) 		1705003033NRG24100520230154129 10/05/2023 ANGURIBAI GURJAR 1705003033WL005996 ANGURIBAI GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ANGURIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-033-001/338-A
(KANKER) 		1705003033NRG24100520230154130 10/05/2023 POONAM BATHAM 1705003033WL005996 POONAM BATHAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 POONAMBATHAM FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-033-001/338-B
(KANKER) 		1705003033NRG24100520230154131 10/05/2023 ANTARAM GURJAR 1705003033WL005996 ANTARAM GURJAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ANTARAMGURJAR FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-033-001/338-C
(KANKER) 		1705003033NRG24100520230154132 10/05/2023 SITARAM MANJHI 1705003033WL005996 SITARAM MANJHI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SITARAMMANJHI FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-033-001/338-D
(KANKER) 		1705003033NRG24100520230154133 10/05/2023 shivcharan batham 1705003033WL005996 shivcharan batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 shivcharanbatham FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-033-001/340-A
(KANKER) 		1705003033NRG24100520230154135 10/05/2023 pawan Prajapati 1705003033WL005996 pawan Prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 pawanPrajapati FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-033-001/341-A
(KANKER) 		1705003033NRG24100520230153996 10/05/2023 jaykunar bai prajapati 1705003033WL005995 jaykunar bai prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 jaykunarbaiprajapati STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-033-001/341-A
(KANKER) 		1705003033NRG24100520230153995 10/05/2023 maniram prijapati 1705003033WL005995 maniram prijapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 maniramprijapati STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-033-001/375-A
(KANKER) 		1705003033NRG24100520230153997 10/05/2023 mahesh kumar prajapati 1705003033WL005995 mahesh kumar prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 maheshkumarprajapati STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-033-001/375-A
(KANKER) 		1705003033NRG24100520230153998 10/05/2023 premvati prajapati 1705003033WL005995 premvati prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 premvatiprajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-033-001/385-B
(KANKER) 		1705003033NRG24100520230154000 10/05/2023 KARAN BATHAM 1705003033WL005995 KARAN BATHAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 KARANBATHAM FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-033-001/391-B
(KANKER) 		1705003033NRG24100520230154003 10/05/2023 GAYAWATI MANJHI 1705003033WL005995 GAYAWATI MANJHI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 GAYAWATIMANJHI FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-033-001/391-B
(KANKER) 		1705003033NRG24100520230154002 10/05/2023 KAMLESH 1705003033WL005995 KAMLESH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 KAMLESH FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-033-001/432-A
(KANKER) 		1705003033NRG24100520230154005 10/05/2023 Sonam Prajapati 1705003033WL005995 Sonam Prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SonamPrajapati FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-033-001/453-C
(KANKER) 		1705003033NRG24100520230154010 10/05/2023 Laxmi Jatav 1705003033WL005995 Laxmi Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-033-001/454-B
(KANKER) 		1705003033NRG24100520230154011 10/05/2023 parvati prajapati 1705003033WL005995 parvati prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 parvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARWAR MP-05-003-033-001/454-D
(KANKER) 		1705003033NRG24100520230154013 10/05/2023 pooja prajapati 1705003033WL005995 pooja prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 poojaprajapati STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-033-001/496-A
(KANKER) 		1705003033NRG24100520230154017 10/05/2023 NANDKISHOR 1705003033WL005995 NANDKISHOR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-033-001/496-B
(KANKER) 		1705003033NRG24100520230154018 10/05/2023 RAMU PRAJAPATI 1705003033WL005995 RAMU PRAJAPATI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RAMUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-033-001/72-B
(KANKER) 		1705003033NRG24100520230154019 10/05/2023 Manjesh Bhoi 1705003033WL005995 Manjesh Bhoi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ManjeshBhoi FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-033-001/72-C
(KANKER) 		1705003033NRG24100520230154020 10/05/2023 Vijay Singh Jatav 1705003033WL005995 Vijay Singh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 VijaySinghJatav FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-033-001/73-A
(KANKER) 		1705003033NRG24100520230154021 10/05/2023 Ram Bai Jatav 1705003033WL005995 Ram Bai Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RamBaiJatav FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-033-001/74-A
(KANKER) 		1705003033NRG24100520230154022 10/05/2023 Sundar Singh Jatav 1705003033WL005995 Sundar Singh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SundarSinghJatav FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-033-001/75-A
(KANKER) 		1705003033NRG24100520230154024 10/05/2023 Jamuna Bhoi 1705003033WL005995 Jamuna Bhoi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 JamunaBhoi FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-033-001/75-A
(KANKER) 		1705003033NRG24100520230154023 10/05/2023 Rambabu Batham 1705003033WL005995 Rambabu Batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RambabuBatham FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-033-001/75-B
(KANKER) 		1705003033NRG24100520230154025 10/05/2023 Bhura Gurjar 1705003033WL005995 Bhura Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 BhuraGurjar FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-033-001/75-B
(KANKER) 		1705003033NRG24100520230154026 10/05/2023 Seema Gurjar 1705003033WL005995 Seema Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-033-001/75-D
(KANKER) 		1705003033NRG24100520230154027 10/05/2023 Ravendra Jatav 1705003033WL005995 Ravendra Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RavendraJatav FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/76-A
(KANKER) 		1705003033NRG24100520230154028 10/05/2023 Rahul Jatav 1705003033WL005995 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RahulJatav FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/76-C
(KANKER) 		1705003033NRG24100520230154029 10/05/2023 Reshma Batham 1705003033WL005995 Reshma Batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ReshmaBatham FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/76-D
(KANKER) 		1705003033NRG24100520230154030 10/05/2023 Sunita Rajpoot 1705003033WL005995 Sunita Rajpoot 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SunitaRajpoot FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/77-A
(KANKER) 		1705003033NRG24100520230154031 10/05/2023 Kamalkisho Gaud 1705003033WL005995 Kamalkisho Gaud 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 KamalkishoGaud FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/77-B
(KANKER) 		1705003033NRG24100520230154032 10/05/2023 Rajkishor Koli 1705003033WL005995 Rajkishor Koli 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RajkishorKoli FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/78-A
(KANKER) 		1705003033NRG24100520230154033 10/05/2023 Hariom Bhoi 1705003033WL005995 Hariom Bhoi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 HariomBhoi FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/78-B
(KANKER) 		1705003033NRG24100520230154034 10/05/2023 Nandu Prajapati 1705003033WL005995 Nandu Prajapati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 NanduPrajapati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/78-C
(KANKER) 		1705003033NRG24100520230154035 10/05/2023 Juli Prajapati 1705003033WL005995 Juli Prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 JuliPrajapati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-033-001/78-D
(KANKER) 		1705003033NRG24100520230154036 10/05/2023 Beervati Kushwah 1705003033WL005995 Beervati Kushwah 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 BeervatiKushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/79-A
(KANKER) 		1705003033NRG24100520230154037 10/05/2023 Ramaotar Batham 1705003033WL005995 Ramaotar Batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RamaotarBatham FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/79-B
(KANKER) 		1705003033NRG24100520230154038 10/05/2023 Suraj Tiwari 1705003033WL005995 Suraj Tiwari 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SurajTiwari FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/79-C
(KANKER) 		1705003033NRG24100520230154039 10/05/2023 Deva Jatav 1705003033WL005995 Deva Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 DevaJatav FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/80-A
(KANKER) 		1705003033NRG24100520230154040 10/05/2023 Pooja Gurjar 1705003033WL005995 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARWAR MP-05-003-033-001/80-B
(KANKER) 		1705003033NRG24100520230154041 10/05/2023 Parwat Gurjar 1705003033WL005995 Parwat Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ParwatGurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/80-C
(KANKER) 		1705003033NRG24100520230154042 10/05/2023 Manjesh Gurjar 1705003033WL005995 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-033-001/80-D
(KANKER) 		1705003033NRG24100520230154043 10/05/2023 Jyoti Batham 1705003033WL005995 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 JyotiBatham FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/81-A
(KANKER) 		1705003033NRG24100520230154044 10/05/2023 Savita Parihar 1705003033WL005995 Savita Parihar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SavitaParihar FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/81-B
(KANKER) 		1705003033NRG24100520230154045 10/05/2023 Mithala Parihar 1705003033WL005995 Mithala Parihar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 MithalaParihar FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/81-C
(KANKER) 		1705003033NRG24100520230154046 10/05/2023 Kamlesh Gurjar 1705003033WL005995 Kamlesh Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/81-D
(KANKER) 		1705003033NRG24100520230154047 10/05/2023 Atival Jatav 1705003033WL005995 Atival Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 AtivalJatav FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/82-A
(KANKER) 		1705003033NRG24100520230154048 10/05/2023 Rambeer Gurjar 1705003033WL005995 Rambeer Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RambeerGurjar FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-033-001/82-B
(KANKER) 		1705003033NRG24100520230154049 10/05/2023 Yuvraj Rajpoot 1705003033WL005995 Yuvraj Rajpoot 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 YuvrajRajpoot FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/82-C
(KANKER) 		1705003033NRG24100520230154050 10/05/2023 Meera Jatav 1705003033WL005995 Meera Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 MeeraJatav FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/82-D
(KANKER) 		1705003033NRG24100520230154051 10/05/2023 Foolvati Manjhi 1705003033WL005995 Foolvati Manjhi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 FoolvatiManjhi FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/83-A
(KANKER) 		1705003033NRG24100520230154052 10/05/2023 Jyoti Jatav 1705003033WL005995 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 JyotiJatav FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/83-B
(KANKER) 		1705003033NRG24100520230154053 10/05/2023 Dharmendra Jatav 1705003033WL005995 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-033-001/83-C
(KANKER) 		1705003033NRG24100520230154054 10/05/2023 Naina Kori 1705003033WL005995 Naina Kori 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 NainaKori FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/83-D
(KANKER) 		1705003033NRG24100520230154055 10/05/2023 Rashmi Gurjar 1705003033WL005995 Rashmi Gurjar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RashmiGurjar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-033-001/99-A
(KANKER) 		1705003033NRG24100520230154056 10/05/2023 ramesh prajapati 1705003033WL005995 ramesh prajapati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 rameshprajapati STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-059-001/100
(RONIJA) 		1705003059NRG24090520230150733 10/05/2023 ramdei bai 1705003059WL005899 ramdei bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ramdeibai FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-059-001/106-A
(RONIJA) 		1705003059NRG24090520230150735 10/05/2023 Vikash Jatav 1705003059WL005899 Vikash Jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 VikashJatav STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-059-001/110-A
(RONIJA) 		1705003059NRG24090520230150738 10/05/2023 mamta jatav 1705003059WL005899 mamta jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 mamtajatav FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-059-001/110-B
(RONIJA) 		1705003059NRG24090520230150739 10/05/2023 Sanjiv Jatav 1705003059WL005899 Sanjiv Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 SanjivJatav FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-059-001/135-D
(RONIJA) 		1705003059NRG24090520230150757 10/05/2023 Rampal Jatav 1705003059WL005899 Rampal Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RampalJatav FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-059-001/138-B
(RONIJA) 		1705003059NRG24090520230150762 10/05/2023 Shivsingh Jatav 1705003059WL005899 Shivsingh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ShivsinghJatav FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-059-001/138-C
(RONIJA) 		1705003059NRG24090520230150763 10/05/2023 Rambabu Jatav 1705003059WL005899 Rambabu Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 RambabuJatav FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-059-001/153-A
(RONIJA) 		1705003059NRG24090520230150765 10/05/2023 bharti jatav 1705003059WL005899 bharti jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 bhartijatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-059-001/153-C
(RONIJA) 		1705003059NRG24090520230150766 10/05/2023 anand jatav 1705003059WL005899 anand jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 anandjatav STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-059-001/165-C
(RONIJA) 		1705003059NRG24090520230150770 10/05/2023 kaptan 1705003059WL005899 kaptan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 kaptan FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-059-001/177-A
(RONIJA) 		1705003059NRG24090520230150773 10/05/2023 shreenivsh 1705003059WL005899 shreenivsh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 shreenivsh MADHYANCHAL GRAMIN BANK(607232)
112 NARWAR MP-05-003-059-001/207-C
(RONIJA) 		1705003059NRG24090520230150780 10/05/2023 Kalabai 1705003059WL005899 Kalabai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 Kalabai FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-059-001/227-C
(RONIJA) 		1705003059NRG24090520230150783 10/05/2023 Shivsingh Bundela 1705003059WL005899 Shivsingh Bundela 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ShivsinghBundela FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-059-001/258-C
(RONIJA) 		1705003059NRG24090520230150788 10/05/2023 narottam rawat 1705003059WL005899 narottam rawat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 narottamrawat FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-059-001/259-C
(RONIJA) 		1705003059NRG24090520230150789 10/05/2023 Kaptan singh 1705003059WL005899 Kaptan singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 Kaptansingh FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-059-001/302-B
(RONIJA) 		1705003059NRG24090520230150803 10/05/2023 vimla 1705003059WL005899 vimla 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 vimla FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-059-001/302-C
(RONIJA) 		1705003059NRG24090520230150804 10/05/2023 chatrasal 1705003059WL005899 chatrasal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 chatrasal FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-059-001/304-A
(RONIJA) 		1705003059NRG24090520230150805 10/05/2023 Arjun Jatav 1705003059WL005899 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ArjunJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-059-001/305-A
(RONIJA) 		1705003059NRG24090520230150806 10/05/2023 Bhanupratap Jatav 1705003059WL005899 Bhanupratap Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 BhanupratapJatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-059-001/340-C
(RONIJA) 		1705003059NRG24090520230150810 10/05/2023 Gajraj singh 1705003059WL005899 Gajraj singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-059-001/346-B
(RONIJA) 		1705003059NRG24090520230150816 10/05/2023 Deepak jatav 1705003059WL005899 Deepak jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 Deepakjatav PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-059-001/364-A
(RONIJA) 		1705003059NRG24090520230150826 10/05/2023 papendra rawat 1705003059WL005899 papendra rawat 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 papendrarawat FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-059-001/394
(RONIJA) 		1705003059NRG24090520230150850 10/05/2023 layakram 1705003059WL005899 layakram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 layakram FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-059-001/403-A
(RONIJA) 		1705003059NRG24090520230150853 10/05/2023 dhanpal 1705003059WL005899 dhanpal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 dhanpal STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-059-001/414-A
(RONIJA) 		1705003059NRG24090520230150856 10/05/2023 ATAR SINGH PAL 1705003059WL005899 ATAR SINGH PAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 ATARSINGHPAL FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-059-001/423-D
(RONIJA) 		1705003059NRG24090520230150860 10/05/2023 sirdar 1705003059WL005899 sirdar 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 sirdar STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-059-001/424-A
(RONIJA) 		1705003059NRG24090520230150861 10/05/2023 pholbati 1705003059WL005899 pholbati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 pholbati STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-059-001/424-B
(RONIJA) 		1705003059NRG24090520230150862 10/05/2023 hari singh jatav 1705003059WL005899 hari singh jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 harisinghjatav FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-059-001/424-C
(RONIJA) 		1705003059NRG24090520230150863 10/05/2023 gajendra Jatav 1705003059WL005899 gajendra Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 gajendraJatav FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-059-001/425-A
(RONIJA) 		1705003059NRG24090520230150864 10/05/2023 dayavati 1705003059WL005899 dayavati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 dayavati FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-059-001/425-B
(RONIJA) 		1705003059NRG24090520230150865 10/05/2023 devanand jatav 1705003059WL005899 devanand jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 devanandjatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-059-001/425-C
(RONIJA) 		1705003059NRG24090520230150866 10/05/2023 Akhlesh Jatav 1705003059WL005899 Akhlesh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 AkhleshJatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-059-001/425-D
(RONIJA) 		1705003059NRG24090520230150867 10/05/2023 munnibai 1705003059WL005899 munnibai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 munnibai FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-059-001/426-A
(RONIJA) 		1705003059NRG24090520230150868 10/05/2023 champa jatav 1705003059WL005899 champa jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 champajatav STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-059-001/426-B
(RONIJA) 		1705003059NRG24090520230150869 10/05/2023 nanakishor jatav 1705003059WL005899 nanakishor jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 nanakishorjatav STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-059-001/427-A
(RONIJA) 		1705003059NRG24090520230150870 10/05/2023 lokendra 1705003059WL005899 lokendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 lokendra FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-059-001/427-C
(RONIJA) 		1705003059NRG24090520230150871 10/05/2023 hakim 1705003059WL005899 hakim 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 hakim FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-059-001/45-C
(RONIJA) 		1705003059NRG24090520230150872 10/05/2023 meena 1705003059WL005899 meena 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 meena PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-059-001/61-C
(RONIJA) 		1705003059NRG24090520230150881 10/05/2023 shelendra 1705003059WL005899 shelendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 shelendra STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-059-001/62-B
(RONIJA) 		1705003059NRG24090520230150884 10/05/2023 Madan Jatav 1705003059WL005899 Madan Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 MadanJatav FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-059-001/73-A
(RONIJA) 		1705003059NRG24090520230150886 10/05/2023 kranti 1705003059WL005899 kranti 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 kranti FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-059-001/73-C
(RONIJA) 		1705003059NRG24090520230150888 10/05/2023 Ranu Jatav 1705003059WL005899 Ranu Jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 RanuJatav BANK OF BARODA(606985)
143 NARWAR MP-05-003-059-001/73-D
(RONIJA) 		1705003059NRG24090520230150889 10/05/2023 Raja Jatav 1705003059WL005899 Raja Jatav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 RajaJatav STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24090520230150891 10/05/2023 reena jatav 1705003059WL005899 reena jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714740134 reenajatav FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-059-001/94-A
(RONIJA) 		1705003059NRG24090520230150893 10/05/2023 sheetal jatavv 1705003059WL005899 sheetal jatavv 00688 FINO0001001 1326 1326 Processed 16/05/2023 714740134 sheetaljatavv STATE BANK OF INDIA(508548)
SubTotal 175032 175032
146 NARWAR MP-05-003-059-001/1-C
(RONIJA) 		1705003059NRG24090520230150732 10/05/2023 Saroj 1705003059WL005899 Saroj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 Saroj STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-059-001/11-B
(RONIJA) 		1705003059NRG24090520230150736 10/05/2023 GULSHAN JHA 1705003059WL005899 GULSHAN JHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 GULSHANJHA FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-059-001/11-C
(RONIJA) 		1705003059NRG24090520230150737 10/05/2023 NANDKISHOR JHA 1705003059WL005899 NANDKISHOR JHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 NANDKISHORJHA FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-059-001/115-A
(RONIJA) 		1705003059NRG24090520230150740 10/05/2023 Manisha Rawat 1705003059WL005899 Manisha Rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 ManishaRawat STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24090520230150742 10/05/2023 balveer jatav 1705003059WL005899 balveer jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 balveerjatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-059-001/116-B
(RONIJA) 		1705003059NRG24090520230150743 10/05/2023 rekha jatav 1705003059WL005899 rekha jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 rekhajatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24090520230150744 10/05/2023 Hari Singh Jatav 1705003059WL005899 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-059-001/116-C
(RONIJA) 		1705003059NRG24090520230150745 10/05/2023 Vinita Ahirwar 1705003059WL005899 Vinita Ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24090520230150747 10/05/2023 Heera 1705003059WL005899 Heera 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Heera FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-059-001/116-D
(RONIJA) 		1705003059NRG24090520230150746 10/05/2023 Sirobhan Jatav 1705003059WL005899 Sirobhan Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 SirobhanJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-059-001/117-B
(RONIJA) 		1705003059NRG24090520230150748 10/05/2023 Nawab rawat 1705003059WL005899 Nawab rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 Nawabrawat MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-059-001/119-B
(RONIJA) 		1705003059NRG24090520230150750 10/05/2023 vivek singh rawat 1705003059WL005899 vivek singh rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 viveksinghrawat FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-059-001/124-B
(RONIJA) 		1705003059NRG24090520230150752 10/05/2023 Suman 1705003059WL005899 Suman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Suman FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-059-001/128-A
(RONIJA) 		1705003059NRG24090520230150753 10/05/2023 Maniram jatav 1705003059WL005899 Maniram jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Maniramjatav FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-059-001/130-C
(RONIJA) 		1705003059NRG24090520230150754 10/05/2023 Harinivas jatav 1705003059WL005899 Harinivas jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Harinivasjatav FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-059-001/135-A
(RONIJA) 		1705003059NRG24090520230150756 10/05/2023 Anjana 1705003059WL005899 Anjana 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Anjana FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-059-001/136-B
(RONIJA) 		1705003059NRG24090520230150759 10/05/2023 lado bai jatav 1705003059WL005899 lado bai jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 ladobaijatav FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-059-001/136-C
(RONIJA) 		1705003059NRG24090520230150760 10/05/2023 Jitendra 1705003059WL005899 Jitendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Jitendra FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-059-001/147-A
(RONIJA) 		1705003059NRG24090520230150764 10/05/2023 gyaprashad prajati 1705003059WL005899 gyaprashad prajati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 gyaprashadprajati FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-059-001/165-B
(RONIJA) 		1705003059NRG24090520230150769 10/05/2023 kamlesh rawat 1705003059WL005899 kamlesh rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 kamleshrawat FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-059-001/168-A
(RONIJA) 		1705003059NRG24090520230150771 10/05/2023 leelavati kuswah 1705003059WL005899 leelavati kuswah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 leelavatikuswah FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-059-001/170-A
(RONIJA) 		1705003059NRG24090520230150772 10/05/2023 dharmendra rawat 1705003059WL005899 dharmendra rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 dharmendrarawat FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-059-001/179-A
(RONIJA) 		1705003059NRG24090520230150774 10/05/2023 banti rawat 1705003059WL005899 banti rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 bantirawat FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-059-001/181-A
(RONIJA) 		1705003059NRG24090520230150775 10/05/2023 Raghuveer jatav 1705003059WL005899 Raghuveer jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-059-001/186-A
(RONIJA) 		1705003059NRG24090520230150776 10/05/2023 dinesh rawat 1705003059WL005899 dinesh rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 dineshrawat FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-059-001/186-C
(RONIJA) 		1705003059NRG24090520230150777 10/05/2023 Vijendra rawat 1705003059WL005899 Vijendra rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Vijendrarawat FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-059-001/187-A
(RONIJA) 		1705003059NRG24090520230150778 10/05/2023 Omkar rawat 1705003059WL005899 Omkar rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Omkarrawat FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-059-001/220-B
(RONIJA) 		1705003059NRG24090520230150781 10/05/2023 Gajendra rawat 1705003059WL005899 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-059-001/239-B
(RONIJA) 		1705003059NRG24090520230150784 10/05/2023 sukhdev rawat 1705003059WL005899 sukhdev rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-059-001/246-A
(RONIJA) 		1705003059NRG24090520230150785 10/05/2023 Roshan 1705003059WL005899 Roshan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Roshan FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-059-001/258-A
(RONIJA) 		1705003059NRG24090520230150786 10/05/2023 rammilan rawat 1705003059WL005899 rammilan rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 rammilanrawat FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-059-001/258-B
(RONIJA) 		1705003059NRG24090520230150787 10/05/2023 kapil rawat 1705003059WL005899 kapil rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 kapilrawat FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-059-001/26-A
(RONIJA) 		1705003059NRG24090520230150790 10/05/2023 sughar singh rajak 1705003059WL005899 sughar singh rajak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 sugharsinghrajak FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-059-001/26-B
(RONIJA) 		1705003059NRG24090520230150791 10/05/2023 hargyan rajak 1705003059WL005899 hargyan rajak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 hargyanrajak FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-059-001/260-A
(RONIJA) 		1705003059NRG24090520230150792 10/05/2023 ranveer rawat 1705003059WL005899 ranveer rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 ranveerrawat FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-059-001/266-A
(RONIJA) 		1705003059NRG24090520230150793 10/05/2023 pista rawat 1705003059WL005899 pista rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 pistarawat FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-059-001/273-C
(RONIJA) 		1705003059NRG24090520230150794 10/05/2023 ajay rawat 1705003059WL005899 ajay rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 ajayrawat FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-059-001/279-A
(RONIJA) 		1705003059NRG24090520230150795 10/05/2023 mahendra rawat 1705003059WL005899 mahendra rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 mahendrarawat FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-059-001/282-A
(RONIJA) 		1705003059NRG24090520230150796 10/05/2023 mohan rawat 1705003059WL005899 mohan rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 mohanrawat FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-059-001/286-A
(RONIJA) 		1705003059NRG24090520230150798 10/05/2023 Bati bai pal 1705003059WL005899 Bati bai pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 Batibaipal STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-059-001/299-A
(RONIJA) 		1705003059NRG24090520230150801 10/05/2023 hanumant singh rawat 1705003059WL005899 hanumant singh rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 hanumantsinghrawat FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-059-001/312-A
(RONIJA) 		1705003059NRG24090520230150807 10/05/2023 Vejayram 1705003059WL005899 Vejayram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Vejayram FINO PAYMENTS BANK LTD(608001)
188 NARWAR MP-05-003-059-001/339-B
(RONIJA) 		1705003059NRG24090520230150809 10/05/2023 laxmi vanshkar 1705003059WL005899 laxmi vanshkar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 laxmivanshkar FINO PAYMENTS BANK LTD(608001)
189 NARWAR MP-05-003-059-001/342-A
(RONIJA) 		1705003059NRG24090520230150811 10/05/2023 AJAV SINGH JATAV 1705003059WL005899 AJAV SINGH JATAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 AJAVSINGHJATAV FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-059-001/342-B
(RONIJA) 		1705003059NRG24090520230150812 10/05/2023 ROSHANLAL JATAV 1705003059WL005899 ROSHANLAL JATAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 ROSHANLALJATAV FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-059-001/344-A
(RONIJA) 		1705003059NRG24090520230150813 10/05/2023 uma jatav 1705003059WL005899 uma jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 umajatav FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-059-001/344-B
(RONIJA) 		1705003059NRG24090520230150814 10/05/2023 Sonu Jatav 1705003059WL005899 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 SonuJatav FINO PAYMENTS BANK LTD(608001)
193 NARWAR MP-05-003-059-001/353-A
(RONIJA) 		1705003059NRG24090520230150820 10/05/2023 PRAVESH RAWAT 1705003059WL005899 PRAVESH RAWAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 PRAVESHRAWAT FINO PAYMENTS BANK LTD(608001)
194 NARWAR MP-05-003-059-001/361
(RONIJA) 		1705003059NRG24090520230150823 10/05/2023 RAMESWAR RAWAT 1705003059WL005899 RAMESWAR RAWAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 RAMESWARRAWAT FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24090520230150825 10/05/2023 Rama rawat 1705003059WL005899 Rama rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Ramarawat FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-059-001/361-A
(RONIJA) 		1705003059NRG24090520230150824 10/05/2023 Shivraj rawat 1705003059WL005899 Shivraj rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Shivrajrawat FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-059-001/365
(RONIJA) 		1705003059NRG24090520230150827 10/05/2023 Ramavtar karan 1705003059WL005899 Ramavtar karan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Ramavtarkaran FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-059-001/369
(RONIJA) 		1705003059NRG24090520230150829 10/05/2023 Mehtav 1705003059WL005899 Mehtav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Mehtav FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-059-001/369-A
(RONIJA) 		1705003059NRG24090520230150830 10/05/2023 Gajendra kevat 1705003059WL005899 Gajendra kevat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Gajendrakevat FINO PAYMENTS BANK LTD(608001)
200 NARWAR MP-05-003-059-001/383
(RONIJA) 		1705003059NRG24090520230150839 10/05/2023 Devpal 1705003059WL005899 Devpal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 Devpal STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-059-001/390
(RONIJA) 		1705003059NRG24090520230150845 10/05/2023 RAMGOPAL RAWAT 1705003059WL005899 RAMGOPAL RAWAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-059-001/391
(RONIJA) 		1705003059NRG24090520230150847 10/05/2023 Rekha Rawat 1705003059WL005899 Rekha Rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 RekhaRawat FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-059-001/401-B
(RONIJA) 		1705003059NRG24090520230150852 10/05/2023 Hari Singh Jatav 1705003059WL005899 Hari Singh Jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-059-001/405
(RONIJA) 		1705003059NRG24090520230150854 10/05/2023 Preetam 1705003059WL005899 Preetam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Preetam FINO PAYMENTS BANK LTD(608001)
205 NARWAR MP-05-003-059-001/410-A
(RONIJA) 		1705003059NRG24090520230150855 10/05/2023 Bhagwan singh kushwah 1705003059WL005899 Bhagwan singh kushwah 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 Bhagwansinghkushwah PUNJAB NATIONAL BANK(508568)
206 NARWAR MP-05-003-059-001/416-B
(RONIJA) 		1705003059NRG24090520230150857 10/05/2023 Prakash parihar 1705003059WL005899 Prakash parihar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Prakashparihar FINO PAYMENTS BANK LTD(608001)
207 NARWAR MP-05-003-059-001/419
(RONIJA) 		1705003059NRG24090520230150858 10/05/2023 Yashwant rawat 1705003059WL005899 Yashwant rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Yashwantrawat FINO PAYMENTS BANK LTD(608001)
208 NARWAR MP-05-003-059-001/422-C
(RONIJA) 		1705003059NRG24090520230150859 10/05/2023 Mohan singh rawat 1705003059WL005899 Mohan singh rawat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 Mohansinghrawat FINO PAYMENTS BANK LTD(608001)
209 NARWAR MP-05-003-059-001/48-D
(RONIJA) 		1705003059NRG24090520230150873 10/05/2023 Ramkishor Rawat 1705003059WL005899 Ramkishor Rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 RamkishorRawat STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-059-001/52-A
(RONIJA) 		1705003059NRG24090520230150875 10/05/2023 BIJENDRA JHA 1705003059WL005899 BIJENDRA JHA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 BIJENDRAJHA FINO PAYMENTS BANK LTD(608001)
211 NARWAR MP-05-003-059-001/59-A
(RONIJA) 		1705003059NRG24090520230150876 10/05/2023 BALVEER PRAJAPATI 1705003059WL005899 BALVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 BALVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-059-001/6-B
(RONIJA) 		1705003059NRG24090520230150877 10/05/2023 pooran kushwah 1705003059WL005899 pooran kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 poorankushwah FINO PAYMENTS BANK LTD(608001)
213 NARWAR MP-05-003-059-001/6-C
(RONIJA) 		1705003059NRG24090520230150878 10/05/2023 Ganeshram Kushwah 1705003059WL005899 Ganeshram Kushwah 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 GaneshramKushwah FINO PAYMENTS BANK LTD(608001)
214 NARWAR MP-05-003-059-001/61-A
(RONIJA) 		1705003059NRG24090520230150879 10/05/2023 seema jatav 1705003059WL005899 seema jatav 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740134 seemajatav FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-059-001/61-B
(RONIJA) 		1705003059NRG24090520230150880 10/05/2023 kok singh jatav 1705003059WL005899 kok singh jatav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714740134 koksinghjatav PUNJAB NATIONAL BANK(508568)
216 NARWAR MP-05-003-059-001/65-A
(RONIJA) 		1705003059NRG24090520230150885 10/05/2023 shalikram shivhare 1705003059WL005899 shalikram shivhare 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 shalikramshivhare FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-059-001/89-A
(RONIJA) 		1705003059NRG24090520230150890 10/05/2023 balram jatav 1705003059WL005899 balram jatav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714740134 balramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
218 NARWAR MP-05-003-059-001/191-A
(RONIJA) 		1705003059NRG24090520230150779 10/05/2023 Man singh pal 1705003059WL005899 Man singh pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740134 Mansinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-059-001/286-C
(RONIJA) 		1705003059NRG24090520230150799 10/05/2023 Kaptan pal 1705003059WL005899 Kaptan pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740134 Kaptanpal INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-059-001/332-C
(RONIJA) 		1705003059NRG24090520230150808 10/05/2023 Harnam kewat 1705003059WL005899 Harnam kewat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714740134 Harnamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 291278 291278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_100523APB_FTO_36408 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_100523APB_FTO_36408 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 NARWAR MP1705003_100523APB_FTO_36408 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 NARWAR MP1705003_100523APB_FTO_36408 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
5 NARWAR MP1705003_100523APB_FTO_36408 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
6 NARWAR MP1705003_100523APB_FTO_36408 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 NARWAR MP1705003_100523APB_FTO_36408 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_100523APB_FTO_36408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 175032
9 NARWAR MP1705003_100523APB_FTO_36408 Fino Payments Bank Ltd FINO0001446 MP RO 95251
10 NARWAR MP1705003_100523APB_FTO_36408 India Post Payments Bank IPOS0000001 Shivpuri 3978

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