Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_010723APB_FTO_141549
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-05-003-025-001/437
(INDERGHADH) 		1705003025NRG24010720230498655 01/07/2023 Sangeeta 1705003025WL017256 Sangeeta 00048 BKID0009085 1547 1547 Processed 11/07/2023 799823804 Sangeeta BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARWAR MP-05-003-025-001/424
(INDERGHADH) 		1705003025NRG24010720230498650 01/07/2023 Priyanka Jatav 1705003025WL017256 Priyanka Jatav 00089 CBIN0284351 1547 1547 Processed 11/07/2023 799823804 PriyankaJatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NARWAR MP-05-003-033-001/177-A
(KANKER) 		1705003033NRG24010720230497658 01/07/2023 kashiram jatav 1705003033WL017235 kashiram jatav 00415 SBIN0018768 1326 1326 Processed 11/07/2023 799823804 kashiramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-019-001/21-A
(KODHER) 		1705003000NRG24010720230500170 01/07/2023 Devki parihar 1705003WL017293 Devki parihar 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 Devkiparihar STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-025-001/130
(INDERGHADH) 		1705003025NRG24010720230498616 01/07/2023 Sanjesh 1705003025WL017256 Sanjesh 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799823804 Sanjesh FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-025-001/221
(INDERGHADH) 		1705003025NRG24010720230498622 01/07/2023 Jitendra Sharma 1705003025WL017256 Jitendra Sharma 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799823804 JitendraSharma STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-025-001/438
(INDERGHADH) 		1705003025NRG24010720230498656 01/07/2023 Saguna Jatav 1705003025WL017256 Saguna Jatav 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799823804 SagunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-025-001/546
(INDERGHADH) 		1705003025NRG24010720230498705 01/07/2023 Radha Jatav 1705003025WL017256 Radha Jatav 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799823804 RadhaJatav STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-025-001/557
(INDERGHADH) 		1705003025NRG24010720230498708 01/07/2023 Chhaya 1705003025WL017256 Chhaya 00415 SBIN0030132 1547 1547 Processed 11/07/2023 799823804 Chhaya FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-030-002/256-A
(SIHOR) 		1705003030NRG24010720230496853 01/07/2023 ramvati baghel 1705003030WL017222 ramvati baghel 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 ramvatibaghel FINO PAYMENTS BANK LTD(608001)
11 NARWAR MP-05-003-033-001/152
(KANKER) 		1705003033NRG24010720230497538 01/07/2023 shripat 1705003033WL017232 shripat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 shripat FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-033-001/167-C
(KANKER) 		1705003033NRG24010720230497655 01/07/2023 MAHARAJ KUSHWAH 1705003033WL017235 MAHARAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 MAHARAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-033-001/191-B
(KANKER) 		1705003033NRG24010720230497660 01/07/2023 neetu 1705003033WL017235 neetu 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 neetu FINO PAYMENTS BANK LTD(608001)
14 NARWAR MP-05-003-033-001/327-D
(KANKER) 		1705003033NRG24010720230497691 01/07/2023 ABHISHEK GURJAR 1705003033WL017235 ABHISHEK GURJAR 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-033-001/467
(KANKER) 		1705003033NRG24010720230497573 01/07/2023 VINOD PIRJAPATI 1705003033WL017234 VINOD PIRJAPATI 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 VINODPIRJAPATI FINO PAYMENTS BANK LTD(608001)
16 NARWAR MP-05-003-035-002/114-B
(BICHI) 		1705003000NRG24010720230500174 01/07/2023 veerendra singh rawat 1705003WL017294 veerendra singh rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 veerendrasinghrawat STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-035-002/65-A
(BICHI) 		1705003000NRG24010720230500175 01/07/2023 makhan singh rawat 1705003WL017294 makhan singh rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 makhansinghrawat STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-035-002/65-B
(BICHI) 		1705003000NRG24010720230500176 01/07/2023 varsha rawat 1705003WL017294 varsha rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 varsharawat STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003000NRG24010720230500177 01/07/2023 nabal singh rawat 1705003WL017294 nabal singh rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 nabalsinghrawat STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-035-002/86-B
(BICHI) 		1705003000NRG24010720230500178 01/07/2023 sukumari rawat 1705003WL017294 sukumari rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 sukumarirawat STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-035-002/99-A
(BICHI) 		1705003000NRG24010720230500181 01/07/2023 narendra rawat 1705003WL017294 narendra rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 narendrarawat STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003000NRG24010720230500183 01/07/2023 vandana rawat 1705003WL017294 vandana rawat 00415 SBIN0030132 1326 1326 Processed 11/07/2023 799823804 vandanarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
23 NARWAR MP-05-003-035-002/87-A
(BICHI) 		1705003000NRG24010720230500180 01/07/2023 devi singh 1705003WL017294 devi singh 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799823804 devisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARWAR MP-05-003-019-001/21
(KODHER) 		1705003000NRG24010720230500167 01/07/2023 SOVRAN SINGH PARIHAR 1705003WL017293 SOVRAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 SOVRANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-030-002/1338
(SIHOR) 		1705003030NRG24010720230496849 01/07/2023 Dharmender Baghel 1705003030WL017222 Dharmender Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 DharmenderBaghel MADHYANCHAL GRAMIN BANK(607232)
26 NARWAR MP-05-003-030-002/29-D
(SIHOR) 		1705003030NRG24010720230496856 01/07/2023 Ranbeer 1705003030WL017222 Ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 Ranbeer FINO PAYMENTS BANK LTD(608001)
27 NARWAR MP-05-003-033-001/479
(KANKER) 		1705003033NRG24010720230497574 01/07/2023 SANDEEP RAMNATH PRAJAPATI 1705003033WL017234 SANDEEP RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 SANDEEPRAMNATHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
28 NARWAR MP-05-003-033-001/489-A
(KANKER) 		1705003033NRG24010720230497577 01/07/2023 MAMTA 1705003033WL017234 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 MAMTA FINO PAYMENTS BANK LTD(608001)
29 NARWAR MP-05-003-035-002/110-C
(BICHI) 		1705003000NRG24010720230500173 01/07/2023 lakshman singh 1705003WL017294 lakshman singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 lakshmansingh MADHYANCHAL GRAMIN BANK(607232)
30 NARWAR MP-05-003-035-002/86-C
(BICHI) 		1705003000NRG24010720230500179 01/07/2023 amar singh 1705003WL017294 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 amarsingh MADHYANCHAL GRAMIN BANK(607232)
31 NARWAR MP-05-003-035-002/99-C
(BICHI) 		1705003000NRG24010720230500182 01/07/2023 bhavani singh 1705003WL017294 bhavani singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823804 bhavanisingh BANK OF BARODA(606985)
SubTotal 10608 10608
32 NARWAR MP-05-003-019-001/22-B
(KODHER) 		1705003000NRG24010720230500172 01/07/2023 Jitu 1705003WL017293 Jitu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Jitu STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24010720230498664 01/07/2023 Ratan Jatav 1705003025WL017256 Ratan Jatav 00688 FINO0001001 1547 1547 Processed 11/07/2023 799823804 RatanJatav FINO PAYMENTS BANK LTD(608001)
34 NARWAR MP-05-003-025-001/490
(INDERGHADH) 		1705003025NRG24010720230498683 01/07/2023 Kaptan Singh 1705003025WL017256 Kaptan Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799823804 KaptanSingh FINO PAYMENTS BANK LTD(608001)
35 NARWAR MP-05-003-030-002/1060
(SIHOR) 		1705003030NRG24010720230496806 01/07/2023 NARAYAN SINGH KUSHWAH 1705003030WL017222 NARAYAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-030-002/1211
(SIHOR) 		1705003030NRG24010720230496810 01/07/2023 SEEMA PAL 1705003030WL017222 SEEMA PAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-030-002/1220
(SIHOR) 		1705003030NRG24010720230496812 01/07/2023 RAKESH 1705003030WL017222 RAKESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RAKESH FINO PAYMENTS BANK LTD(608001)
38 NARWAR MP-05-003-030-002/1222
(SIHOR) 		1705003030NRG24010720230496813 01/07/2023 ASHOK KUSHWAH 1705003030WL017222 ASHOK KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ASHOKKUSHWAH FINO PAYMENTS BANK LTD(608001)
39 NARWAR MP-05-003-030-002/1225
(SIHOR) 		1705003030NRG24010720230496815 01/07/2023 UTTAM KEWAT 1705003030WL017222 UTTAM KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 UTTAMKEWAT STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-030-002/1234
(SIHOR) 		1705003030NRG24010720230496818 01/07/2023 CHHUNNARAM BATHAM 1705003030WL017222 CHHUNNARAM BATHAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 CHHUNNARAMBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARWAR MP-05-003-030-002/1244
(SIHOR) 		1705003030NRG24010720230496821 01/07/2023 BALLI KEWAT 1705003030WL017222 BALLI KEWAT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 BALLIKEWAT FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-030-002/1277
(SIHOR) 		1705003030NRG24010720230496824 01/07/2023 Gopal Kushwah 1705003030WL017222 Gopal Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 GopalKushwah FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-030-002/1278
(SIHOR) 		1705003030NRG24010720230496825 01/07/2023 Ramavtar Singh Kushwah 1705003030WL017222 Ramavtar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RamavtarSinghKushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-030-002/1280
(SIHOR) 		1705003030NRG24010720230496826 01/07/2023 Mamta Kushwah 1705003030WL017222 Mamta Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-030-002/1281
(SIHOR) 		1705003030NRG24010720230496827 01/07/2023 Rajesh Kushwah 1705003030WL017222 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-030-002/1283
(SIHOR) 		1705003030NRG24010720230496828 01/07/2023 Sunita Kushwah 1705003030WL017222 Sunita Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SunitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-030-002/1284
(SIHOR) 		1705003030NRG24010720230496829 01/07/2023 Manohar Singh Kushwah 1705003030WL017222 Manohar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ManoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-030-002/1285
(SIHOR) 		1705003030NRG24010720230496830 01/07/2023 Sitaram Kushwah 1705003030WL017222 Sitaram Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SitaramKushwah FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-030-002/1286
(SIHOR) 		1705003030NRG24010720230496831 01/07/2023 Hakim Singh 1705003030WL017222 Hakim Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 HakimSingh FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-030-002/1287
(SIHOR) 		1705003030NRG24010720230496832 01/07/2023 Lal Singh Kushwah 1705003030WL017222 Lal Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 LalSinghKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-030-002/1288
(SIHOR) 		1705003030NRG24010720230496833 01/07/2023 Juli Kushawah 1705003030WL017222 Juli Kushawah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 JuliKushawah FINO PAYMENTS BANK LTD(608001)
52 NARWAR MP-05-003-030-002/1289
(SIHOR) 		1705003030NRG24010720230496834 01/07/2023 Khuman Singh Kushwah 1705003030WL017222 Khuman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KhumanSinghKushwah FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-030-002/1290
(SIHOR) 		1705003030NRG24010720230496835 01/07/2023 Gyan Singh Kushwah 1705003030WL017222 Gyan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 GyanSinghKushwah FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-030-002/1292
(SIHOR) 		1705003030NRG24010720230496836 01/07/2023 Kamal Kishor Kushwah 1705003030WL017222 Kamal Kishor Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KamalKishorKushwah FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-030-002/1293
(SIHOR) 		1705003030NRG24010720230496837 01/07/2023 Sher Singh Kushwah 1705003030WL017222 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-030-002/1294
(SIHOR) 		1705003030NRG24010720230496838 01/07/2023 Brajesh Kumar Kushwah 1705003030WL017222 Brajesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 BrajeshKumarKushwah FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24010720230496839 01/07/2023 Bhagwan Singh 1705003030WL017222 Bhagwan Singh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799823804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NARWAR MP-05-003-030-002/1297
(SIHOR) 		1705003030NRG24010720230496840 01/07/2023 Vijay Singh Kushwah 1705003030WL017222 Vijay Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 VijaySinghKushwah FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-030-002/1298
(SIHOR) 		1705003030NRG24010720230496841 01/07/2023 Babulal 1705003030WL017222 Babulal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Babulal FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-030-002/1319
(SIHOR) 		1705003030NRG24010720230496842 01/07/2023 Vijay Singh 1705003030WL017222 Vijay Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 VijaySingh FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-030-002/1324
(SIHOR) 		1705003030NRG24010720230496843 01/07/2023 Jasvant Singh Kushwah 1705003030WL017222 Jasvant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 JasvantSinghKushwah FINO PAYMENTS BANK LTD(608001)
62 NARWAR MP-05-003-030-002/1325
(SIHOR) 		1705003030NRG24010720230496844 01/07/2023 Pratap Singh 1705003030WL017222 Pratap Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PratapSingh FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-030-002/1326
(SIHOR) 		1705003030NRG24010720230496845 01/07/2023 Arvindra Singh Kushwah 1705003030WL017222 Arvindra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ArvindraSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-030-002/1328
(SIHOR) 		1705003030NRG24010720230496846 01/07/2023 Kapil Kushwah 1705003030WL017222 Kapil Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KapilKushwah FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-030-002/1329
(SIHOR) 		1705003030NRG24010720230496847 01/07/2023 Gajrajsingh 1705003030WL017222 Gajrajsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-030-002/1337
(SIHOR) 		1705003030NRG24010720230496848 01/07/2023 Meera Kuswah 1705003030WL017222 Meera Kuswah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MeeraKuswah FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-030-002/1420
(SIHOR) 		1705003030NRG24010720230496850 01/07/2023 Uttam Singh Kushwah 1705003030WL017222 Uttam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 UttamSinghKushwah FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-030-002/1421
(SIHOR) 		1705003030NRG24010720230496851 01/07/2023 Mukesh Kushwah 1705003030WL017222 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-030-002/195-B
(SIHOR) 		1705003030NRG24010720230496852 01/07/2023 Lakhan Singh 1705003030WL017222 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 LakhanSingh FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-030-002/256-B
(SIHOR) 		1705003030NRG24010720230496854 01/07/2023 seema kushwah 1705003030WL017222 seema kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 seemakushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-030-002/256-C
(SIHOR) 		1705003030NRG24010720230496855 01/07/2023 dhanmanti kushwah 1705003030WL017222 dhanmanti kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 dhanmantikushwah FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-033-001/104-A
(KANKER) 		1705003033NRG24010720230497623 01/07/2023 SUGREEV SINGH 1705003033WL017235 SUGREEV SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-033-001/109-A
(KANKER) 		1705003033NRG24010720230497624 01/07/2023 hanumant baghel 1705003033WL017235 hanumant baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 hanumantbaghel FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-033-001/109-B
(KANKER) 		1705003033NRG24010720230497625 01/07/2023 kashiram bhoi 1705003033WL017235 kashiram bhoi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 kashirambhoi FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-033-001/109-C
(KANKER) 		1705003033NRG24010720230497626 01/07/2023 khyali manjhi 1705003033WL017235 khyali manjhi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799823804 khyalimanjhi FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-033-001/110-A
(KANKER) 		1705003033NRG24010720230497627 01/07/2023 sontosh manjhi 1705003033WL017235 sontosh manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 sontoshmanjhi FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-033-001/110-B
(KANKER) 		1705003033NRG24010720230497628 01/07/2023 ramnaresh bhoi 1705003033WL017235 ramnaresh bhoi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ramnareshbhoi FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-033-001/111-A
(KANKER) 		1705003033NRG24010720230497629 01/07/2023 munna koli 1705003033WL017235 munna koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 munnakoli FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-033-001/111-B
(KANKER) 		1705003033NRG24010720230497630 01/07/2023 parvati baghel 1705003033WL017235 parvati baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 parvatibaghel FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-033-001/111-C
(KANKER) 		1705003033NRG24010720230497631 01/07/2023 harkishan kushwah 1705003033WL017235 harkishan kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 harkishankushwah FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-033-001/114-A
(KANKER) 		1705003033NRG24010720230497635 01/07/2023 MEENA RAJAK 1705003033WL017235 MEENA RAJAK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MEENARAJAK FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-033-001/114-B
(KANKER) 		1705003033NRG24010720230497636 01/07/2023 ADAL GURJAR 1705003033WL017235 ADAL GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ADALGURJAR FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-033-001/122-A
(KANKER) 		1705003033NRG24010720230497638 01/07/2023 mukesh kumar khatik 1705003033WL017235 mukesh kumar khatik 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 mukeshkumarkhatik FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-033-001/122-B
(KANKER) 		1705003033NRG24010720230497639 01/07/2023 laxmi bai rajak 1705003033WL017235 laxmi bai rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 laxmibairajak FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-033-001/130-B
(KANKER) 		1705003033NRG24010720230497640 01/07/2023 Rajendra Singh Gurjar 1705003033WL017235 Rajendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RajendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-033-001/132-A
(KANKER) 		1705003033NRG24010720230497641 01/07/2023 Prem Jatav 1705003033WL017235 Prem Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PremJatav FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-033-001/132-B
(KANKER) 		1705003033NRG24010720230497642 01/07/2023 Kallu Jatav 1705003033WL017235 Kallu Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KalluJatav FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-033-001/137-A
(KANKER) 		1705003033NRG24010720230497536 01/07/2023 Ramkishan Jatav 1705003033WL017232 Ramkishan Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RamkishanJatav FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-033-001/137-B
(KANKER) 		1705003033NRG24010720230497537 01/07/2023 Rameswar Jatav 1705003033WL017232 Rameswar Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RameswarJatav FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-033-001/162-A
(KANKER) 		1705003033NRG24010720230497644 01/07/2023 PRATAP SINGH 1705003033WL017235 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-033-001/162-D
(KANKER) 		1705003033NRG24010720230497647 01/07/2023 PUSHPA DEVI 1705003033WL017235 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-033-001/164-B
(KANKER) 		1705003033NRG24010720230497650 01/07/2023 SUNEETA RAJAK 1705003033WL017235 SUNEETA RAJAK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SUNEETARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARWAR MP-05-003-033-001/165-B
(KANKER) 		1705003033NRG24010720230497653 01/07/2023 KALARAM 1705003033WL017235 KALARAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KALARAM FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-033-001/166-C
(KANKER) 		1705003033NRG24010720230497654 01/07/2023 TEEKARAM 1705003033WL017235 TEEKARAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 TEEKARAM FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-033-001/167-D
(KANKER) 		1705003033NRG24010720230497656 01/07/2023 MAHENDRA 1705003033WL017235 MAHENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MAHENDRA FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-033-001/168-B
(KANKER) 		1705003033NRG24010720230497539 01/07/2023 DEEWAN SINGH 1705003033WL017232 DEEWAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-033-001/169-A
(KANKER) 		1705003033NRG24010720230497657 01/07/2023 PRAN SINGH 1705003033WL017235 PRAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PRANSINGH STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-033-001/182-A
(KANKER) 		1705003033NRG24010720230497540 01/07/2023 Gyavati Jatav 1705003033WL017232 Gyavati Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 GyavatiJatav FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-033-001/191
(KANKER) 		1705003033NRG24010720230497659 01/07/2023 SUNEETA KOLI 1705003033WL017235 SUNEETA KOLI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SUNEETAKOLI STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-033-001/192-B
(KANKER) 		1705003033NRG24010720230497661 01/07/2023 Munnalal Jatav 1705003033WL017235 Munnalal Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MunnalalJatav FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-033-001/192-C
(KANKER) 		1705003033NRG24010720230497662 01/07/2023 Raju Jatav 1705003033WL017235 Raju Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RajuJatav FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-033-001/197-A
(KANKER) 		1705003033NRG24010720230497541 01/07/2023 Hakim Jatav 1705003033WL017232 Hakim Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 HakimJatav FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-033-001/201-A
(KANKER) 		1705003033NRG24010720230497663 01/07/2023 gulab batham 1705003033WL017235 gulab batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 gulabbatham FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-033-001/201-B
(KANKER) 		1705003033NRG24010720230497665 01/07/2023 kapuri bai 1705003033WL017235 kapuri bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 kapuribai FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-033-001/201-B
(KANKER) 		1705003033NRG24010720230497664 01/07/2023 vijay singh kushwah 1705003033WL017235 vijay singh kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-033-001/202-B
(KANKER) 		1705003033NRG24010720230497666 01/07/2023 gyan singh batham 1705003033WL017235 gyan singh batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 gyansinghbatham FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-033-001/202-C
(KANKER) 		1705003033NRG24010720230497667 01/07/2023 SUNIL GURJAR 1705003033WL017235 SUNIL GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SUNILGURJAR FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-033-001/202-D
(KANKER) 		1705003033NRG24010720230497668 01/07/2023 HEMANT GURJAR 1705003033WL017235 HEMANT GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 HEMANTGURJAR FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-033-001/204-A
(KANKER) 		1705003033NRG24010720230497670 01/07/2023 sonu baghel 1705003033WL017235 sonu baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 sonubaghel FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-033-001/204-D
(KANKER) 		1705003033NRG24010720230497671 01/07/2023 DATARAM 1705003033WL017235 DATARAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 DATARAM FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-033-001/204-D
(KANKER) 		1705003033NRG24010720230497672 01/07/2023 MEENA PRAJAPATI 1705003033WL017235 MEENA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MEENAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-033-001/205-A
(KANKER) 		1705003033NRG24010720230497673 01/07/2023 soneram prajapati 1705003033WL017235 soneram prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 soneramprajapati FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-033-001/205-B
(KANKER) 		1705003033NRG24010720230497674 01/07/2023 rani manjhi 1705003033WL017235 rani manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ranimanjhi FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-033-001/206-B
(KANKER) 		1705003033NRG24010720230497675 01/07/2023 devi singh baghel 1705003033WL017235 devi singh baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 devisinghbaghel FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-033-001/206-C
(KANKER) 		1705003033NRG24010720230497676 01/07/2023 rani batham 1705003033WL017235 rani batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ranibatham FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-033-001/206-D
(KANKER) 		1705003033NRG24010720230497677 01/07/2023 BEERENDRA GURJAR 1705003033WL017235 BEERENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 BEERENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-033-001/206-D
(KANKER) 		1705003033NRG24010720230497678 01/07/2023 MANISHA GURJAR 1705003033WL017235 MANISHA GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MANISHAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
118 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24010720230497679 01/07/2023 jitendra gurjar 1705003033WL017235 jitendra gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 jitendragurjar FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-033-001/207-A
(KANKER) 		1705003033NRG24010720230497680 01/07/2023 rikki gurjar 1705003033WL017235 rikki gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 rikkigurjar FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-033-001/207-B
(KANKER) 		1705003033NRG24010720230497681 01/07/2023 jitendra rajpoot 1705003033WL017235 jitendra rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 jitendrarajpoot FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-033-001/208-B
(KANKER) 		1705003033NRG24010720230497682 01/07/2023 jitendra 1705003033WL017235 jitendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799823804 jitendra FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-033-001/208-B
(KANKER) 		1705003033NRG24010720230497683 01/07/2023 rani gurjar 1705003033WL017235 rani gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ranigurjar FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-033-001/224-A
(KANKER) 		1705003033NRG24010720230497684 01/07/2023 ramakant koli 1705003033WL017235 ramakant koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ramakantkoli FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-033-001/231-A
(KANKER) 		1705003033NRG24010720230497685 01/07/2023 RINA 1705003033WL017235 RINA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RINA AIRTEL PAYMENTS BANK LIMITED(990288)
125 NARWAR MP-05-003-033-001/327-A
(KANKER) 		1705003033NRG24010720230497689 01/07/2023 malti shahu 1705003033WL017235 malti shahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 maltishahu FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-033-001/328-B
(KANKER) 		1705003033NRG24010720230497692 01/07/2023 indar baghel 1705003033WL017235 indar baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 indarbaghel FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-033-001/335-D
(KANKER) 		1705003033NRG24010720230497693 01/07/2023 APHISAR SINGH GURJAR 1705003033WL017235 APHISAR SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 APHISARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-033-001/336-B
(KANKER) 		1705003033NRG24010720230497694 01/07/2023 BHOOP SINGH BAGHEL 1705003033WL017235 BHOOP SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 BHOOPSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-033-001/336-D
(KANKER) 		1705003033NRG24010720230497695 01/07/2023 PAWAN GURJAR 1705003033WL017235 PAWAN GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PAWANGURJAR FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-033-001/360-B
(KANKER) 		1705003033NRG24010720230497567 01/07/2023 Rameshwar Singh Gurjar 1705003033WL017234 Rameshwar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RameshwarSinghGurjar FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-033-001/360-C
(KANKER) 		1705003033NRG24010720230497568 01/07/2023 Makhan Singh Gurjar 1705003033WL017234 Makhan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-033-001/361-C
(KANKER) 		1705003033NRG24010720230497569 01/07/2023 Sirdar Prajapati 1705003033WL017234 Sirdar Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SirdarPrajapati FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-033-001/432-D
(KANKER) 		1705003033NRG24010720230497570 01/07/2023 Chhaviram koli 1705003033WL017234 Chhaviram koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Chhaviramkoli STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-033-001/433-A
(KANKER) 		1705003033NRG24010720230497571 01/07/2023 Bhagchandra kushwah 1705003033WL017234 Bhagchandra kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Bhagchandrakushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-033-001/433-B
(KANKER) 		1705003033NRG24010720230497572 01/07/2023 Rajkumar jatav 1705003033WL017234 Rajkumar jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 Rajkumarjatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-033-001/484-B
(KANKER) 		1705003033NRG24010720230497575 01/07/2023 ramveer baghel 1705003033WL017234 ramveer baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-033-001/486-B
(KANKER) 		1705003033NRG24010720230497576 01/07/2023 Nirmal Rajpoot 1705003033WL017234 Nirmal Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 NirmalRajpoot FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-033-001/51-A
(KANKER) 		1705003033NRG24010720230497578 01/07/2023 Nahar Singh 1705003033WL017234 Nahar Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 NaharSingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-033-001/51-B
(KANKER) 		1705003033NRG24010720230497579 01/07/2023 Komesh Gurjar 1705003033WL017234 Komesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KomeshGurjar FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-033-001/51-D
(KANKER) 		1705003033NRG24010720230497580 01/07/2023 Mayaram Batham 1705003033WL017234 Mayaram Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MayaramBatham FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-033-001/52-B
(KANKER) 		1705003033NRG24010720230497581 01/07/2023 Sona Gurjar 1705003033WL017234 Sona Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SonaGurjar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-033-001/52-C
(KANKER) 		1705003033NRG24010720230497582 01/07/2023 Roshani Prajapati 1705003033WL017234 Roshani Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-033-001/52-D
(KANKER) 		1705003033NRG24010720230497583 01/07/2023 Pista Prajapati 1705003033WL017234 Pista Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PistaPrajapati FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-033-001/53-A
(KANKER) 		1705003033NRG24010720230497584 01/07/2023 Raksha Kevat 1705003033WL017234 Raksha Kevat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RakshaKevat FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-033-001/54-B
(KANKER) 		1705003033NRG24010720230497585 01/07/2023 Primod Prajapati 1705003033WL017234 Primod Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PrimodPrajapati FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-033-001/54-C
(KANKER) 		1705003033NRG24010720230497586 01/07/2023 Ramnaresh Gurjar 1705003033WL017234 Ramnaresh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RamnareshGurjar FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-033-001/55-C
(KANKER) 		1705003033NRG24010720230497587 01/07/2023 Rajabeti Khatik 1705003033WL017234 Rajabeti Khatik 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RajabetiKhatik FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-033-001/56-C
(KANKER) 		1705003033NRG24010720230497588 01/07/2023 Chotu Jatav 1705003033WL017234 Chotu Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ChotuJatav FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-033-001/72-B
(KANKER) 		1705003033NRG24010720230497589 01/07/2023 Manjesh Bhoi 1705003033WL017234 Manjesh Bhoi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ManjeshBhoi FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-033-001/72-C
(KANKER) 		1705003033NRG24010720230497590 01/07/2023 Vijay Singh Jatav 1705003033WL017234 Vijay Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 VijaySinghJatav FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-033-001/73-A
(KANKER) 		1705003033NRG24010720230497591 01/07/2023 Ram Bai Jatav 1705003033WL017234 Ram Bai Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RamBaiJatav FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-033-001/73-B
(KANKER) 		1705003033NRG24010720230497592 01/07/2023 Kamal Kisho Sahu 1705003033WL017234 Kamal Kisho Sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KamalKishoSahu FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-033-001/73-C
(KANKER) 		1705003033NRG24010720230497593 01/07/2023 Priti Jatav 1705003033WL017234 Priti Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PritiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-033-001/73-D
(KANKER) 		1705003033NRG24010720230497594 01/07/2023 Rani Jatav 1705003033WL017234 Rani Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RaniJatav FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-033-001/74-C
(KANKER) 		1705003033NRG24010720230497595 01/07/2023 Pooja Bai Jatav 1705003033WL017234 Pooja Bai Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PoojaBaiJatav FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-033-001/74-D
(KANKER) 		1705003033NRG24010720230497596 01/07/2023 Shaitan Singh Jatav 1705003033WL017234 Shaitan Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ShaitanSinghJatav FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-033-001/75-D
(KANKER) 		1705003033NRG24010720230497597 01/07/2023 Ravendra Jatav 1705003033WL017234 Ravendra Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RavendraJatav FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-033-001/76-A
(KANKER) 		1705003033NRG24010720230497598 01/07/2023 Rahul Jatav 1705003033WL017234 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RahulJatav FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-033-001/76-C
(KANKER) 		1705003033NRG24010720230497599 01/07/2023 Reshma Batham 1705003033WL017234 Reshma Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ReshmaBatham FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-033-001/76-D
(KANKER) 		1705003033NRG24010720230497600 01/07/2023 Sunita Rajpoot 1705003033WL017234 Sunita Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SunitaRajpoot FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-033-001/77-A
(KANKER) 		1705003033NRG24010720230497601 01/07/2023 Kamalkisho Gaud 1705003033WL017234 Kamalkisho Gaud 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 KamalkishoGaud FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-033-001/77-B
(KANKER) 		1705003033NRG24010720230497602 01/07/2023 Rajkishor Koli 1705003033WL017234 Rajkishor Koli 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RajkishorKoli FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-033-001/78-A
(KANKER) 		1705003033NRG24010720230497603 01/07/2023 Hariom Bhoi 1705003033WL017234 Hariom Bhoi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 HariomBhoi FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-033-001/78-B
(KANKER) 		1705003033NRG24010720230497604 01/07/2023 Nandu Prajapati 1705003033WL017234 Nandu Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 NanduPrajapati FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-033-001/78-C
(KANKER) 		1705003033NRG24010720230497605 01/07/2023 Juli Prajapati 1705003033WL017234 Juli Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 JuliPrajapati FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-033-001/78-D
(KANKER) 		1705003033NRG24010720230497606 01/07/2023 Beervati Kushwah 1705003033WL017234 Beervati Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 BeervatiKushwah FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-033-001/79-A
(KANKER) 		1705003033NRG24010720230497607 01/07/2023 Ramaotar Batham 1705003033WL017234 Ramaotar Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RamaotarBatham FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-033-001/79-B
(KANKER) 		1705003033NRG24010720230497608 01/07/2023 Suraj Tiwari 1705003033WL017234 Suraj Tiwari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SurajTiwari FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-033-001/79-C
(KANKER) 		1705003033NRG24010720230497609 01/07/2023 Deva Jatav 1705003033WL017234 Deva Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 DevaJatav FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-033-001/80-A
(KANKER) 		1705003033NRG24010720230497610 01/07/2023 Pooja Gurjar 1705003033WL017234 Pooja Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARWAR MP-05-003-033-001/80-B
(KANKER) 		1705003033NRG24010720230497611 01/07/2023 Parwat Gurjar 1705003033WL017234 Parwat Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ParwatGurjar FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-033-001/80-C
(KANKER) 		1705003033NRG24010720230497612 01/07/2023 Manjesh Gurjar 1705003033WL017234 Manjesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-033-001/80-D
(KANKER) 		1705003033NRG24010720230497613 01/07/2023 Jyoti Batham 1705003033WL017234 Jyoti Batham 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 JyotiBatham FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-033-001/81-A
(KANKER) 		1705003033NRG24010720230497614 01/07/2023 Savita Parihar 1705003033WL017234 Savita Parihar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 SavitaParihar FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-033-001/81-B
(KANKER) 		1705003033NRG24010720230497615 01/07/2023 Mithala Parihar 1705003033WL017234 Mithala Parihar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MithalaParihar FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-033-001/81-C
(KANKER) 		1705003033NRG24010720230497616 01/07/2023 Kamlesh Gurjar 1705003033WL017234 Kamlesh Gurjar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799823804 KamleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-033-001/82-A
(KANKER) 		1705003033NRG24010720230497617 01/07/2023 Rambeer Gurjar 1705003033WL017234 Rambeer Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RambeerGurjar FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-033-001/82-B
(KANKER) 		1705003033NRG24010720230497618 01/07/2023 Yuvraj Rajpoot 1705003033WL017234 Yuvraj Rajpoot 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 YuvrajRajpoot FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-033-001/82-C
(KANKER) 		1705003033NRG24010720230497619 01/07/2023 Meera Jatav 1705003033WL017234 Meera Jatav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 MeeraJatav FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-033-001/82-D
(KANKER) 		1705003033NRG24010720230497620 01/07/2023 Foolvati Manjhi 1705003033WL017234 Foolvati Manjhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 FoolvatiManjhi FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-033-001/83-C
(KANKER) 		1705003033NRG24010720230497621 01/07/2023 Naina Kori 1705003033WL017234 Naina Kori 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 NainaKori FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-033-001/83-D
(KANKER) 		1705003033NRG24010720230497622 01/07/2023 Rashmi Gurjar 1705003033WL017234 Rashmi Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 RashmiGurjar FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24300620230494390 01/07/2023 kamlesh pal 1705003056WL017166 kamlesh pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823804 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201331 201331
184 NARWAR MP-05-003-025-001/342
(INDERGHADH) 		1705003025NRG24010720230498629 01/07/2023 Rinku Shivhare 1705003025WL017256 Rinku Shivhare 00688 FINO0001446 1547 1547 Processed 11/07/2023 799823804 RinkuShivhare FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24010720230498632 01/07/2023 Pooja Jatav 1705003025WL017256 Pooja Jatav 00688 FINO0001446 1547 1547 Processed 11/07/2023 799823804 PoojaJatav FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-025-001/348
(INDERGHADH) 		1705003025NRG24010720230498631 01/07/2023 Ravi Jatav 1705003025WL017256 Ravi Jatav 00688 FINO0001446 1547 1547 Processed 11/07/2023 799823804 RaviJatav FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-030-002/1107
(SIHOR) 		1705003030NRG24010720230496807 01/07/2023 Mohansingh 1705003030WL017222 Mohansingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823804 Mohansingh STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-030-002/1213
(SIHOR) 		1705003030NRG24010720230496811 01/07/2023 Narayan 1705003030WL017222 Narayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823804 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-030-002/1249
(SIHOR) 		1705003030NRG24010720230496822 01/07/2023 Manmohan 1705003030WL017222 Manmohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823804 Manmohan FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-030-002/1261
(SIHOR) 		1705003030NRG24010720230496823 01/07/2023 Rubi 1705003030WL017222 Rubi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799823804 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
191 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24010720230498614 01/07/2023 Chhotu Balmik 1705003025WL017256 Chhotu Balmik 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799823804 ChhotuBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-025-001/113
(INDERGHADH) 		1705003025NRG24010720230498615 01/07/2023 Kiran Balmik 1705003025WL017256 Kiran Balmik 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799823804 KiranBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-025-001/450
(INDERGHADH) 		1705003025NRG24010720230498665 01/07/2023 Devkumari Jatav 1705003025WL017256 Devkumari Jatav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799823804 DevkumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-025-001/485
(INDERGHADH) 		1705003025NRG24010720230498680 01/07/2023 Anil Jatav 1705003025WL017256 Anil Jatav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799823804 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-025-001/486
(INDERGHADH) 		1705003025NRG24010720230498681 01/07/2023 Ravindra Jatav 1705003025WL017256 Ravindra Jatav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799823804 RavindraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-030-002/1169
(SIHOR) 		1705003030NRG24010720230496808 01/07/2023 BHAGGO BAI KUSHWAH 1705003030WL017222 BHAGGO BAI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823804 BHAGGOBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
197 NARWAR MP-05-003-030-002/1170
(SIHOR) 		1705003030NRG24010720230496809 01/07/2023 SUGHAR SINGH 1705003030WL017222 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823804 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-030-002/947
(SIHOR) 		1705003030NRG24010720230496857 01/07/2023 Nisha Jatav 1705003030WL017222 Nisha Jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823804 NishaJatav STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-056-002/118-A
(THAKURAI) 		1705003056NRG24300620230494388 01/07/2023 vinita pal 1705003056WL017166 vinita pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823804 vinitapal INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-056-002/131-A
(THAKURAI) 		1705003056NRG24300620230494391 01/07/2023 radha pal 1705003056WL017166 radha pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799823804 radhapal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 268294 268294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_010723APB_FTO_141549 Bank of India BKID0009085 Karera 1547
2 NARWAR MP1705003_010723APB_FTO_141549 Central Bank Of India CBIN0284351 BHITARWAR 1547
3 NARWAR MP1705003_010723APB_FTO_141549 State Bank of India SBIN0018768 MAGRONI 1326
4 NARWAR MP1705003_010723APB_FTO_141549 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 26299
5 NARWAR MP1705003_010723APB_FTO_141549 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
6 NARWAR MP1705003_010723APB_FTO_141549 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
7 NARWAR MP1705003_010723APB_FTO_141549 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_010723APB_FTO_141549 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 3978
9 NARWAR MP1705003_010723APB_FTO_141549 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3978
10 NARWAR MP1705003_010723APB_FTO_141549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 201331
11 NARWAR MP1705003_010723APB_FTO_141549 Fino Payments Bank Ltd FINO0001446 MP RO 9945
12 NARWAR MP1705003_010723APB_FTO_141549 India Post Payments Bank IPOS0000001 Shivpuri 14365

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