Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_240823APB_FTO_233831
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-05-003-022-001/848-D
(SONHER) 		1705003022NRG24240820230723506 24/08/2023 Sanjiv Parihar 1705003022WL025713 Sanjiv Parihar 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599312 SanjivParihar FINO PAYMENTS BANK LTD(608001)
2 NARWAR MP-05-003-022-001/902-B
(SONHER) 		1705003022NRG24240820230723536 24/08/2023 Suman Sharma 1705003022WL025713 Suman Sharma 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599312 SumanSharma STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-022-001/913
(SONHER) 		1705003022NRG24240820230723546 24/08/2023 KADAM SINGH BAGHEL 1705003022WL025713 KADAM SINGH BAGHEL 00415 SBIN0030132 1326 1326 Processed 29/08/2023 796599312 KADAMSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-022-001/93-A
(SONHER) 		1705003022NRG24240820230723558 24/08/2023 KALLI PRAJAPATI 1705003022WL025713 KALLI PRAJAPATI 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796599312 KALLIPRAJAPATI STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-034-001/152
(FOOLPUR) 		1705003074NRG24240820230724288 24/08/2023 pratap singh kushwah 1705003074WL025753 pratap singh kushwah 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 pratapsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARWAR MP-05-003-034-001/157-A
(FOOLPUR) 		1705003074NRG24240820230724289 24/08/2023 Kusum 1705003074WL025753 Kusum 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 Kusum STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-034-001/158-A
(FOOLPUR) 		1705003074NRG24240820230724290 24/08/2023 Jashoda 1705003074WL025753 Jashoda 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 Jashoda STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-034-001/160-B
(FOOLPUR) 		1705003074NRG24240820230724292 24/08/2023 Rani 1705003074WL025753 Rani 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 Rani STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-034-001/160-C
(FOOLPUR) 		1705003074NRG24240820230724293 24/08/2023 Roobi 1705003074WL025753 Roobi 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599312 Roobi FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-034-001/164-D
(FOOLPUR) 		1705003074NRG24240820230724295 24/08/2023 Jashman 1705003074WL025753 Jashman 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 Jashman STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-074-001/101-C
(KAIKHODA) 		1705003074NRG24240820230724300 24/08/2023 RANI KUSHWAH 1705003074WL025753 RANI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 RANIKUSHWAH STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG24240820230724301 24/08/2023 kamal 1705003074WL025753 kamal 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599312 kamal FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-074-001/30-C
(KAIKHODA) 		1705003074NRG24240820230724318 24/08/2023 harnam 1705003074WL025753 harnam 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 harnam STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-074-003/10-D
(KAIKHODA) 		1705003074NRG24240820230724328 24/08/2023 bandana kushwah 1705003074WL025753 bandana kushwah 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 bandanakushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-074-003/100-A
(KAIKHODA) 		1705003074NRG24240820230724329 24/08/2023 punam baghel 1705003074WL025753 punam baghel 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 punambaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-074-003/15-D
(KAIKHODA) 		1705003074NRG24240820230724338 24/08/2023 shiv singh baghel 1705003074WL025753 shiv singh baghel 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599312 shivsinghbaghel FINO PAYMENTS BANK LTD(608001)
17 NARWAR MP-05-003-074-003/2-A
(KAIKHODA) 		1705003074NRG24240820230724343 24/08/2023 kusum 1705003074WL025753 kusum 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 kusum STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-074-003/454
(KAIKHODA) 		1705003074NRG24240820230724362 24/08/2023 GOMTI KUSHWAH 1705003074WL025753 GOMTI KUSHWAH 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 GOMTIKUSHWAH STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG24240820230724371 24/08/2023 ray singh 1705003074WL025753 ray singh 00415 SBIN0030132 1547 1547 Processed 30/08/2023 796599312 raysingh STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-074-003/71
(KAIKHODA) 		1705003074NRG24240820230724391 24/08/2023 kedar 1705003074WL025753 kedar 00415 SBIN0030132 1547 1547 Processed 29/08/2023 796599312 kedar FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
21 NARWAR MP-05-003-034-001/163-A
(FOOLPUR) 		1705003074NRG24240820230724294 24/08/2023 Stend 1705003074WL025753 Stend 00468 UBIN0577251 1547 1547 Processed 29/08/2023 796599312 Stend UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 NARWAR MP-05-003-034-001/174-B
(FOOLPUR) 		1705003074NRG24240820230724299 24/08/2023 Rajni 1705003074WL025753 Rajni 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 Rajni FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-074-001/180-C
(KAIKHODA) 		1705003074NRG24240820230724312 24/08/2023 brijmohan singh 1705003074WL025753 brijmohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-074-001/185-A
(KAIKHODA) 		1705003074NRG24240820230724313 24/08/2023 rekha bai 1705003074WL025753 rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 rekhabai MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-074-001/267-A
(KAIKHODA) 		1705003074NRG24240820230724317 24/08/2023 vijay 1705003074WL025753 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 vijay MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-074-001/463
(KAIKHODA) 		1705003074NRG24240820230724319 24/08/2023 jawahar singh 1705003074WL025753 jawahar singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 jawaharsingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-074-001/674
(KAIKHODA) 		1705003074NRG24240820230724323 24/08/2023 ram bai 1705003074WL025753 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 rambai STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-074-003/221-C
(KAIKHODA) 		1705003074NRG24240820230724346 24/08/2023 Ramhet 1705003074WL025753 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-074-003/469-C
(KAIKHODA) 		1705003074NRG24240820230724363 24/08/2023 vinayak parihar 1705003074WL025753 vinayak parihar 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 vinayakparihar STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-074-003/523-A
(KAIKHODA) 		1705003074NRG24240820230724367 24/08/2023 ramdeen 1705003074WL025753 ramdeen 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 ramdeen STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-074-003/722
(KAIKHODA) 		1705003074NRG24240820230724394 24/08/2023 ramkhtiyar 1705003074WL025753 ramkhtiyar 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 ramkhtiyar STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-074-003/723
(KAIKHODA) 		1705003074NRG24240820230724395 24/08/2023 reena 1705003074WL025753 reena 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796599312 reena STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-074-003/903
(KAIKHODA) 		1705003074NRG24240820230724398 24/08/2023 seema 1705003074WL025753 seema 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 seema MADHYANCHAL GRAMIN BANK(607232)
34 NARWAR MP-05-003-074-003/910
(KAIKHODA) 		1705003074NRG24240820230724402 24/08/2023 ramprasad 1705003074WL025753 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 ramprasad MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-074-003/94-C
(KAIKHODA) 		1705003074NRG24240820230724403 24/08/2023 pahar singh 1705003074WL025753 pahar singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796599312 paharsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
36 NARWAR MP-05-003-022-001/820
(SONHER) 		1705003022NRG24240820230723491 24/08/2023 Sunita Baish 1705003022WL025713 Sunita Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SunitaBaish FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-022-001/828
(SONHER) 		1705003022NRG24240820230723492 24/08/2023 Rinki Jatav 1705003022WL025713 Rinki Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RinkiJatav FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-022-001/829
(SONHER) 		1705003022NRG24240820230723493 24/08/2023 Hardas Baghel 1705003022WL025713 Hardas Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 HardasBaghel FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-022-001/830
(SONHER) 		1705003022NRG24240820230723494 24/08/2023 Ramkumar Rajpoot 1705003022WL025713 Ramkumar Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamkumarRajpoot FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-022-001/831
(SONHER) 		1705003022NRG24240820230723495 24/08/2023 Ashok Jha 1705003022WL025713 Ashok Jha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 AshokJha FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-022-001/832
(SONHER) 		1705003022NRG24240820230723496 24/08/2023 Golu 1705003022WL025713 Golu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Golu FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-022-001/833
(SONHER) 		1705003022NRG24240820230723497 24/08/2023 Matadin 1705003022WL025713 Matadin 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Matadin FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-022-001/837
(SONHER) 		1705003022NRG24240820230723498 24/08/2023 Kapoora Jatav 1705003022WL025713 Kapoora Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 KapooraJatav FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-022-001/841
(SONHER) 		1705003022NRG24240820230723499 24/08/2023 Anant Singh Baghel 1705003022WL025713 Anant Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 AnantSinghBaghel FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-022-001/845
(SONHER) 		1705003022NRG24240820230723500 24/08/2023 Devi Singh Baish 1705003022WL025713 Devi Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DeviSinghBaish FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-022-001/847
(SONHER) 		1705003022NRG24240820230723501 24/08/2023 Ramveer Singh 1705003022WL025713 Ramveer Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamveerSingh FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-022-001/848
(SONHER) 		1705003022NRG24240820230723502 24/08/2023 Vijay Singh Parihar 1705003022WL025713 Vijay Singh Parihar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 VijaySinghParihar FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-022-001/848-A
(SONHER) 		1705003022NRG24240820230723503 24/08/2023 JAGDEESH KHANGAR 1705003022WL025713 JAGDEESH KHANGAR 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 JAGDEESHKHANGAR STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-022-001/848-A
(SONHER) 		1705003022NRG24240820230723504 24/08/2023 SURAJ BAI 1705003022WL025713 SURAJ BAI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SURAJBAI MADHYANCHAL GRAMIN BANK(607232)
50 NARWAR MP-05-003-022-001/849-A
(SONHER) 		1705003022NRG24240820230723507 24/08/2023 Dhuv Singh 1705003022WL025713 Dhuv Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DhuvSingh FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-022-001/850
(SONHER) 		1705003022NRG24240820230723508 24/08/2023 Ravindra Singh 1705003022WL025713 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RavindraSingh FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-022-001/851
(SONHER) 		1705003022NRG24240820230723509 24/08/2023 Dharma Singh 1705003022WL025713 Dharma Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DharmaSingh FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-022-001/852
(SONHER) 		1705003022NRG24240820230723510 24/08/2023 Savita Baish 1705003022WL025713 Savita Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SavitaBaish FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-022-001/853
(SONHER) 		1705003022NRG24240820230723511 24/08/2023 Pragi Lal Prajapati 1705003022WL025713 Pragi Lal Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 PragiLalPrajapati FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-022-001/854
(SONHER) 		1705003022NRG24240820230723512 24/08/2023 Balram Singh Baish 1705003022WL025713 Balram Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 BalramSinghBaish FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-022-001/856
(SONHER) 		1705003022NRG24240820230723513 24/08/2023 Vradavan Singh Baish 1705003022WL025713 Vradavan Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 VradavanSinghBaish FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-022-001/857
(SONHER) 		1705003022NRG24240820230723514 24/08/2023 Neetu Baish 1705003022WL025713 Neetu Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 NeetuBaish FINO PAYMENTS BANK LTD(608001)
58 NARWAR MP-05-003-022-001/858
(SONHER) 		1705003022NRG24240820230723515 24/08/2023 Pradeep Singh 1705003022WL025713 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 PradeepSingh FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-022-001/859
(SONHER) 		1705003022NRG24240820230723516 24/08/2023 Shishpal Singh Baish 1705003022WL025713 Shishpal Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ShishpalSinghBaish FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-022-001/860
(SONHER) 		1705003022NRG24240820230723517 24/08/2023 Umed Singh Bes 1705003022WL025713 Umed Singh Bes 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 UmedSinghBes FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-022-001/861
(SONHER) 		1705003022NRG24240820230723518 24/08/2023 Raju 1705003022WL025713 Raju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Raju FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-022-001/864
(SONHER) 		1705003022NRG24240820230723519 24/08/2023 Rinki Baish 1705003022WL025713 Rinki Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RinkiBaish FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-022-001/866
(SONHER) 		1705003022NRG24240820230723520 24/08/2023 Bhavana Baish 1705003022WL025713 Bhavana Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 BhavanaBaish FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-022-001/872
(SONHER) 		1705003022NRG24240820230723521 24/08/2023 Simadevi 1705003022WL025713 Simadevi 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 Simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARWAR MP-05-003-022-001/873
(SONHER) 		1705003022NRG24240820230723522 24/08/2023 Surendra Singh Thakur 1705003022WL025713 Surendra Singh Thakur 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SurendraSinghThakur FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-022-001/874
(SONHER) 		1705003022NRG24240820230723523 24/08/2023 Shivdayal Prajapati 1705003022WL025713 Shivdayal Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ShivdayalPrajapati FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-022-001/875
(SONHER) 		1705003022NRG24240820230723524 24/08/2023 Ballu 1705003022WL025713 Ballu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Ballu FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-022-001/876
(SONHER) 		1705003022NRG24240820230723525 24/08/2023 Rajkumar Singh 1705003022WL025713 Rajkumar Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-022-001/878
(SONHER) 		1705003022NRG24240820230723526 24/08/2023 Ram Otar Singh Baish 1705003022WL025713 Ram Otar Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamOtarSinghBaish FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-022-001/880
(SONHER) 		1705003022NRG24240820230723527 24/08/2023 Druv Singh Rajpoot 1705003022WL025713 Druv Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DruvSinghRajpoot FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-022-001/882
(SONHER) 		1705003022NRG24240820230723528 24/08/2023 Ramamilan Singh Rajpoot 1705003022WL025713 Ramamilan Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamamilanSinghRajpoot FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-022-001/883
(SONHER) 		1705003022NRG24240820230723529 24/08/2023 Haryan 1705003022WL025713 Haryan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Haryan FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-022-001/884
(SONHER) 		1705003022NRG24240820230723530 24/08/2023 Ram Bai Baish 1705003022WL025713 Ram Bai Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamBaiBaish FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-022-001/886
(SONHER) 		1705003022NRG24240820230723531 24/08/2023 Aman Singh Baish 1705003022WL025713 Aman Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 AmanSinghBaish FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-022-001/889
(SONHER) 		1705003022NRG24240820230723532 24/08/2023 Sharda Bai Gurjar 1705003022WL025713 Sharda Bai Gurjar 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 ShardaBaiGurjar STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-022-001/893
(SONHER) 		1705003022NRG24240820230723533 24/08/2023 Mamta 1705003022WL025713 Mamta 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 Mamta STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-022-001/901
(SONHER) 		1705003022NRG24240820230723534 24/08/2023 Kailash Jha 1705003022WL025713 Kailash Jha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 KailashJha FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-022-001/902
(SONHER) 		1705003022NRG24240820230723535 24/08/2023 Rohit Sharma 1705003022WL025713 Rohit Sharma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RohitSharma FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-022-001/903
(SONHER) 		1705003022NRG24240820230723537 24/08/2023 Ghanshyam 1705003022WL025713 Ghanshyam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Ghanshyam FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-022-001/904
(SONHER) 		1705003022NRG24240820230723538 24/08/2023 Virendra Singh Baish 1705003022WL025713 Virendra Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 VirendraSinghBaish FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-022-001/905
(SONHER) 		1705003022NRG24240820230723539 24/08/2023 Ajeet Gurjar 1705003022WL025713 Ajeet Gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 AjeetGurjar FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-022-001/906
(SONHER) 		1705003022NRG24240820230723540 24/08/2023 Dharmendra Singh 1705003022WL025713 Dharmendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-022-001/907
(SONHER) 		1705003022NRG24240820230723541 24/08/2023 Bakil Singh Gurjar 1705003022WL025713 Bakil Singh Gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 BakilSinghGurjar FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-022-001/908
(SONHER) 		1705003022NRG24240820230723542 24/08/2023 Jahendra 1705003022WL025713 Jahendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Jahendra FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-022-001/910
(SONHER) 		1705003022NRG24240820230723543 24/08/2023 Sultan Singh Gurjar 1705003022WL025713 Sultan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SultanSinghGurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-022-001/911
(SONHER) 		1705003022NRG24240820230723544 24/08/2023 Dashrath 1705003022WL025713 Dashrath 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Dashrath FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-022-001/912
(SONHER) 		1705003022NRG24240820230723545 24/08/2023 Pratap Singh Gurjar 1705003022WL025713 Pratap Singh Gurjar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 PratapSinghGurjar FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-022-001/914
(SONHER) 		1705003022NRG24240820230723547 24/08/2023 Rammilan Baghel 1705003022WL025713 Rammilan Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RammilanBaghel FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-022-001/915
(SONHER) 		1705003022NRG24240820230723548 24/08/2023 Man Singh 1705003022WL025713 Man Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ManSingh FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-022-001/916
(SONHER) 		1705003022NRG24240820230723549 24/08/2023 Bharti 1705003022WL025713 Bharti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Bharti FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-022-001/917
(SONHER) 		1705003022NRG24240820230723550 24/08/2023 Hari Kishan Pal 1705003022WL025713 Hari Kishan Pal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 HariKishanPal FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-022-001/918
(SONHER) 		1705003022NRG24240820230723551 24/08/2023 Daulat Singh Baghel 1705003022WL025713 Daulat Singh Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DaulatSinghBaghel FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-022-001/920
(SONHER) 		1705003022NRG24240820230723552 24/08/2023 Dharm Das Sharama 1705003022WL025713 Dharm Das Sharama 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DharmDasSharama FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-022-001/921
(SONHER) 		1705003022NRG24240820230723553 24/08/2023 Ramvati Adivasi 1705003022WL025713 Ramvati Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamvatiAdivasi FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-022-001/922
(SONHER) 		1705003022NRG24240820230723554 24/08/2023 Shivendra Singh Rajpoot 1705003022WL025713 Shivendra Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ShivendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-022-001/923
(SONHER) 		1705003022NRG24240820230723555 24/08/2023 Naresh Rajak 1705003022WL025713 Naresh Rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 NareshRajak FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-022-001/924
(SONHER) 		1705003022NRG24240820230723556 24/08/2023 Shankar Singh Rajpoot 1705003022WL025713 Shankar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ShankarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-022-001/925
(SONHER) 		1705003022NRG24240820230723557 24/08/2023 Mahesh Prajapati 1705003022WL025713 Mahesh Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 MaheshPrajapati FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-022-001/940
(SONHER) 		1705003022NRG24240820230723559 24/08/2023 Bharti Rajak 1705003022WL025713 Bharti Rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 BhartiRajak FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-022-001/941
(SONHER) 		1705003022NRG24240820230723560 24/08/2023 Sahab Singh Adiwasi 1705003022WL025713 Sahab Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SahabSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-022-001/942
(SONHER) 		1705003022NRG24240820230723561 24/08/2023 Dharmendra Adivasi 1705003022WL025713 Dharmendra Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-022-001/944
(SONHER) 		1705003022NRG24240820230723562 24/08/2023 Deepak Rajak 1705003022WL025713 Deepak Rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DeepakRajak FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-022-001/945
(SONHER) 		1705003022NRG24240820230723563 24/08/2023 Kamal Adiwasi 1705003022WL025713 Kamal Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 KamalAdiwasi FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-022-001/946
(SONHER) 		1705003022NRG24240820230723564 24/08/2023 Vinod 1705003022WL025713 Vinod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Vinod FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-022-001/949
(SONHER) 		1705003022NRG24240820230723565 24/08/2023 Mukesh Adivasi 1705003022WL025713 Mukesh Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 MukeshAdivasi FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-022-001/950
(SONHER) 		1705003022NRG24240820230723566 24/08/2023 Rahul Adiwasi 1705003022WL025713 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-022-001/951
(SONHER) 		1705003022NRG24240820230723567 24/08/2023 Shivraj Singh Baish 1705003022WL025713 Shivraj Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ShivrajSinghBaish FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-022-001/959
(SONHER) 		1705003022NRG24240820230723568 24/08/2023 Vinod 1705003022WL025713 Vinod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Vinod FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-022-001/960
(SONHER) 		1705003022NRG24240820230723569 24/08/2023 Durga 1705003022WL025713 Durga 00688 FINO0001001 1105 1105 Processed 29/08/2023 796599312 Durga FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-022-001/961
(SONHER) 		1705003022NRG24240820230723570 24/08/2023 Ramveer Singh Baish 1705003022WL025713 Ramveer Singh Baish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamveerSinghBaish FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-022-001/962
(SONHER) 		1705003022NRG24240820230723571 24/08/2023 Vinod Jha 1705003022WL025713 Vinod Jha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 VinodJha FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-022-001/966
(SONHER) 		1705003022NRG24240820230723572 24/08/2023 Rajakumari Prajapati 1705003022WL025713 Rajakumari Prajapati 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 RajakumariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARWAR MP-05-003-022-001/967
(SONHER) 		1705003022NRG24240820230723573 24/08/2023 Sarman 1705003022WL025713 Sarman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Sarman FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-022-001/968
(SONHER) 		1705003022NRG24240820230723574 24/08/2023 Satyveer Singh Bais 1705003022WL025713 Satyveer Singh Bais 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SatyveerSinghBais FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-022-001/970
(SONHER) 		1705003022NRG24240820230723575 24/08/2023 Ganesh 1705003022WL025713 Ganesh 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599312 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARWAR MP-05-003-022-001/971
(SONHER) 		1705003022NRG24240820230723576 24/08/2023 Prakash Jatav 1705003022WL025713 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 PrakashJatav FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-022-001/972
(SONHER) 		1705003022NRG24240820230723577 24/08/2023 Maniram Jatav 1705003022WL025713 Maniram Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ManiramJatav FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-022-001/973
(SONHER) 		1705003022NRG24240820230723578 24/08/2023 Ramkishan Jatav 1705003022WL025713 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-022-001/976
(SONHER) 		1705003022NRG24240820230723579 24/08/2023 Jasvanta Adivasi 1705003022WL025713 Jasvanta Adivasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 JasvantaAdivasi FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-022-001/977
(SONHER) 		1705003022NRG24240820230723580 24/08/2023 Pragi Jatav 1705003022WL025713 Pragi Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 PragiJatav FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-022-001/978
(SONHER) 		1705003022NRG24240820230723581 24/08/2023 Bhagwati 1705003022WL025713 Bhagwati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Bhagwati FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-022-001/979
(SONHER) 		1705003022NRG24240820230723582 24/08/2023 Govindi 1705003022WL025713 Govindi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Govindi FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-022-001/980
(SONHER) 		1705003022NRG24240820230723583 24/08/2023 Panchu 1705003022WL025713 Panchu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Panchu FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-022-001/981
(SONHER) 		1705003022NRG24240820230723584 24/08/2023 Ramkishor 1705003022WL025713 Ramkishor 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Ramkishor FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-022-001/982
(SONHER) 		1705003022NRG24240820230723585 24/08/2023 Dharvin Prajapati 1705003022WL025713 Dharvin Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 DharvinPrajapati FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-022-001/984
(SONHER) 		1705003022NRG24240820230723586 24/08/2023 Ramkishan Baghel 1705003022WL025713 Ramkishan Baghel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 RamkishanBaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-022-001/985
(SONHER) 		1705003022NRG24240820230723587 24/08/2023 Ghamandi Prajapati 1705003022WL025713 Ghamandi Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 GhamandiPrajapati FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-022-001/986
(SONHER) 		1705003022NRG24240820230723588 24/08/2023 Jitendra Prajapati 1705003022WL025713 Jitendra Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 JitendraPrajapati FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-022-001/987
(SONHER) 		1705003022NRG24240820230723589 24/08/2023 Kamal Kishor Prajapati 1705003022WL025713 Kamal Kishor Prajapati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 KamalKishorPrajapati FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-022-001/988
(SONHER) 		1705003022NRG24240820230723590 24/08/2023 Pramod 1705003022WL025713 Pramod 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Pramod FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-022-001/989
(SONHER) 		1705003022NRG24240820230723591 24/08/2023 Suresh Singh Jatav 1705003022WL025713 Suresh Singh Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 SureshSinghJatav FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-022-001/990
(SONHER) 		1705003022NRG24240820230723592 24/08/2023 Balakrishan 1705003022WL025713 Balakrishan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 Balakrishan FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-022-001/991
(SONHER) 		1705003022NRG24240820230723593 24/08/2023 Arjun Jatav 1705003022WL025713 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 ArjunJatav FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-022-001/992
(SONHER) 		1705003022NRG24240820230723594 24/08/2023 Ashok Jatav 1705003022WL025713 Ashok Jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796599312 AshokJatav FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-034-001/169-A
(FOOLPUR) 		1705003074NRG24240820230724296 24/08/2023 Rashmi 1705003074WL025753 Rashmi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Rashmi FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-034-001/170-A
(FOOLPUR) 		1705003074NRG24240820230724297 24/08/2023 Saroj 1705003074WL025753 Saroj 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Saroj FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-074-001/117-D
(KAIKHODA) 		1705003074NRG24240820230724302 24/08/2023 Raj 1705003074WL025753 Raj 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Raj BANK OF BARODA(606985)
138 NARWAR MP-05-003-074-001/128-C
(KAIKHODA) 		1705003074NRG24240820230724303 24/08/2023 Rbend 1705003074WL025753 Rbend 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Rbend FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-074-001/134-D
(KAIKHODA) 		1705003074NRG24240820230724304 24/08/2023 Vikesh 1705003074WL025753 Vikesh 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Vikesh FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-074-001/148-B
(KAIKHODA) 		1705003074NRG24240820230724305 24/08/2023 Veerend 1705003074WL025753 Veerend 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Veerend STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-074-001/153-D
(KAIKHODA) 		1705003074NRG24240820230724306 24/08/2023 Chotelal 1705003074WL025753 Chotelal 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-074-001/156-D
(KAIKHODA) 		1705003074NRG24240820230724307 24/08/2023 Pooja 1705003074WL025753 Pooja 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Pooja FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-074-001/16
(KAIKHODA) 		1705003074NRG24240820230724308 24/08/2023 Kunthi 1705003074WL025753 Kunthi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Kunthi FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-074-001/161-C
(KAIKHODA) 		1705003074NRG24240820230724309 24/08/2023 Aakash 1705003074WL025753 Aakash 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Aakash STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-074-001/176-D
(KAIKHODA) 		1705003074NRG24240820230724310 24/08/2023 Govind 1705003074WL025753 Govind 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Govind STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-074-001/179-B
(KAIKHODA) 		1705003074NRG24240820230724311 24/08/2023 Vimlesh 1705003074WL025753 Vimlesh 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Vimlesh STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-074-001/187-B
(KAIKHODA) 		1705003074NRG24240820230724314 24/08/2023 Pooja 1705003074WL025753 Pooja 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Pooja FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-074-001/187-D
(KAIKHODA) 		1705003074NRG24240820230724315 24/08/2023 Ramcharan kushwah 1705003074WL025753 Ramcharan kushwah 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Ramcharankushwah MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-074-001/189-B
(KAIKHODA) 		1705003074NRG24240820230724316 24/08/2023 Narend 1705003074WL025753 Narend 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Narend STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-074-001/470-D
(KAIKHODA) 		1705003074NRG24240820230724320 24/08/2023 Devendra 1705003074WL025753 Devendra 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Devendra STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-074-001/564
(KAIKHODA) 		1705003074NRG24240820230724321 24/08/2023 bharat 1705003074WL025753 bharat 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 bharat FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-074-001/566
(KAIKHODA) 		1705003074NRG24240820230724322 24/08/2023 mprakash 1705003074WL025753 mprakash 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 mprakash FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-074-001/94-B
(KAIKHODA) 		1705003074NRG24240820230724324 24/08/2023 Sheela 1705003074WL025753 Sheela 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Sheela STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-074-001/95-A
(KAIKHODA) 		1705003074NRG24240820230724325 24/08/2023 Kasturi 1705003074WL025753 Kasturi 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Kasturi STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-074-001/99-C
(KAIKHODA) 		1705003074NRG24240820230724327 24/08/2023 Aasha 1705003074WL025753 Aasha 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Aasha FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-074-003/134-D
(KAIKHODA) 		1705003074NRG24240820230724330 24/08/2023 Meena 1705003074WL025753 Meena 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Meena UCO BANK(607066)
157 NARWAR MP-05-003-074-003/147-D
(KAIKHODA) 		1705003074NRG24240820230724332 24/08/2023 Autar 1705003074WL025753 Autar 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Autar STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-074-003/148-B
(KAIKHODA) 		1705003074NRG24240820230724334 24/08/2023 Sharda 1705003074WL025753 Sharda 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Sharda FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-074-003/149-C
(KAIKHODA) 		1705003074NRG24240820230724335 24/08/2023 Rekha 1705003074WL025753 Rekha 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Rekha STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-074-003/167-D
(KAIKHODA) 		1705003074NRG24240820230724339 24/08/2023 Gomti 1705003074WL025753 Gomti 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Gomti STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-074-003/169-A
(KAIKHODA) 		1705003074NRG24240820230724342 24/08/2023 Pooja 1705003074WL025753 Pooja 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Pooja STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-074-003/237-A
(KAIKHODA) 		1705003074NRG24240820230724347 24/08/2023 Rachna goud 1705003074WL025753 Rachna goud 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Rachnagoud STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-074-003/25-D
(KAIKHODA) 		1705003074NRG24240820230724350 24/08/2023 Archna 1705003074WL025753 Archna 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Archna MADHYANCHAL GRAMIN BANK(607232)
164 NARWAR MP-05-003-074-003/34-D
(KAIKHODA) 		1705003074NRG24240820230724351 24/08/2023 Parwati 1705003074WL025753 Parwati 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARWAR MP-05-003-074-003/424-B
(KAIKHODA) 		1705003074NRG24240820230724358 24/08/2023 Rekha jatav 1705003074WL025753 Rekha jatav 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Rekhajatav STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-074-003/44-C
(KAIKHODA) 		1705003074NRG24240820230724359 24/08/2023 Baijanti 1705003074WL025753 Baijanti 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Baijanti FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-074-003/49-C
(KAIKHODA) 		1705003074NRG24240820230724366 24/08/2023 Deepak goud 1705003074WL025753 Deepak goud 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Deepakgoud STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-074-003/560
(KAIKHODA) 		1705003074NRG24240820230724374 24/08/2023 JAGDISH BAGHEL 1705003074WL025753 JAGDISH BAGHEL 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 JAGDISHBAGHEL STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-074-003/571
(KAIKHODA) 		1705003074NRG24240820230724375 24/08/2023 MOHAN SINGH BAGHEL 1705003074WL025753 MOHAN SINGH BAGHEL 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 MOHANSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-074-003/579
(KAIKHODA) 		1705003074NRG24240820230724378 24/08/2023 BHARAT SINGH 1705003074WL025753 BHARAT SINGH 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-074-003/58-C
(KAIKHODA) 		1705003074NRG24240820230724379 24/08/2023 Suresh 1705003074WL025753 Suresh 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARWAR MP-05-003-074-003/608
(KAIKHODA) 		1705003074NRG24240820230724382 24/08/2023 mayaram 1705003074WL025753 mayaram 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 mayaram FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-074-003/624
(KAIKHODA) 		1705003074NRG24240820230724383 24/08/2023 birval 1705003074WL025753 birval 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 birval FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-074-003/626
(KAIKHODA) 		1705003074NRG24240820230724386 24/08/2023 satish 1705003074WL025753 satish 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 satish FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-074-003/63-D
(KAIKHODA) 		1705003074NRG24240820230724387 24/08/2023 Somvati 1705003074WL025753 Somvati 00688 FINO0001001 1547 1547 Processed 30/08/2023 796599312 Somvati STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-074-003/67-D
(KAIKHODA) 		1705003074NRG24240820230724390 24/08/2023 Mathura 1705003074WL025753 Mathura 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 Mathura FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-074-003/91-A
(KAIKHODA) 		1705003074NRG24240820230724399 24/08/2023 bharati 1705003074WL025753 bharati 00688 FINO0001001 1547 1547 Processed 29/08/2023 796599312 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 197574 197574
178 NARWAR MP-05-003-034-001/172-A
(FOOLPUR) 		1705003074NRG24240820230724298 24/08/2023 Anguri 1705003074WL025753 Anguri 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796599312 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 252382 252382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_240823APB_FTO_233831 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 30056
2 NARWAR MP1705003_240823APB_FTO_233831 Union Bank of India UBIN0577251 GWALIOR CITY 1547
3 NARWAR MP1705003_240823APB_FTO_233831 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15470
4 NARWAR MP1705003_240823APB_FTO_233831 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 6188
5 NARWAR MP1705003_240823APB_FTO_233831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 197574
6 NARWAR MP1705003_240823APB_FTO_233831 India Post Payments Bank IPOS0000001 Shivpuri 1547

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