Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_141223APB_FTO_391842
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-05-003-013-002/742-B
(PANANER) 		1705003013NRG24131220231149061 14/12/2023 Satendra Singh Rawat 1705003013WL039373 Satendra Singh Rawat 00415 SBIN0004222 1326 1326 Processed 01/03/2024 477859053 SatendraSinghRawat STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-013-002/742-B
(PANANER) 		1705003013NRG24131220231149062 14/12/2023 VANDANA RAWAT 1705003013WL039373 VANDANA RAWAT 00415 SBIN0004222 1326 1326 Processed 01/03/2024 477859053 VANDANARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 NARWAR MP-05-003-046-001/268
(FATEHPUR) 		1705003046NRG24141220231151714 14/12/2023 suman 1705003046WL039441 suman 00415 SBIN0030125 1105 1105 Processed 01/03/2024 477859053 suman BANK OF INDIA(508505)
4 NARWAR MP-05-003-046-001/30
(FATEHPUR) 		1705003046NRG24141220231151739 14/12/2023 puspa 1705003046WL039441 puspa 00415 SBIN0030125 1105 1105 Processed 01/03/2024 477859053 puspa FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-046-001/39
(FATEHPUR) 		1705003046NRG24141220231151755 14/12/2023 usha namdev 1705003046WL039441 usha namdev 00415 SBIN0030125 1105 1105 Processed 01/03/2024 477859053 ushanamdev FINO PAYMENTS BANK LTD(608001)
6 NARWAR MP-05-003-046-001/401-A
(FATEHPUR) 		1705003046NRG24141220231151762 14/12/2023 dharmendra jatav 1705003046WL039441 dharmendra jatav 00415 SBIN0030125 1105 1105 Processed 01/03/2024 477859053 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
7 NARWAR MP-05-003-070-002/85
(TALBHEV) 		1705003070NRG24131220231148846 14/12/2023 Bachchilal Jatav 1705003070WL039370 Bachchilal Jatav 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477859053 BachchilalJatav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 NARWAR MP-05-003-013-002/727-A
(PANANER) 		1705003013NRG24131220231149055 14/12/2023 RESHMA RAWAT 1705003013WL039373 RESHMA RAWAT 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477859053 RESHMARAWAT STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-013-002/733-B
(PANANER) 		1705003013NRG24131220231149058 14/12/2023 soneram baghel 1705003013WL039373 soneram baghel 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477859053 sonerambaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-013-002/742-A
(PANANER) 		1705003013NRG24131220231149060 14/12/2023 MITHLA BAI 1705003013WL039373 MITHLA BAI 00415 SBIN0030132 1326 1326 Processed 01/03/2024 477859053 MITHLABAI STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-046-001/179
(FATEHPUR) 		1705003046NRG24141220231151672 14/12/2023 SHARDA RAJAK 1705003046WL039441 SHARDA RAJAK 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477859053 SHARDARAJAK FINO PAYMENTS BANK LTD(608001)
12 NARWAR MP-05-003-046-001/225-A
(FATEHPUR) 		1705003046NRG24141220231151685 14/12/2023 geeta shivhare 1705003046WL039441 geeta shivhare 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477859053 geetashivhare FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-046-001/25
(FATEHPUR) 		1705003046NRG24141220231151699 14/12/2023 khemraj shivhare 1705003046WL039441 khemraj shivhare 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477859053 khemrajshivhare STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-046-001/370
(FATEHPUR) 		1705003046NRG24141220231151753 14/12/2023 MULAM BAGHEL 1705003046WL039441 MULAM BAGHEL 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477859053 MULAMBAGHEL FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-046-001/401
(FATEHPUR) 		1705003046NRG24141220231151761 14/12/2023 munnalal jatav 1705003046WL039441 munnalal jatav 00415 SBIN0030132 1105 1105 Processed 01/03/2024 477859053 munnalaljatav STATE BANK OF INDIA(508548)
SubTotal 9503 9503
16 NARWAR MP-05-003-070-001/102
(TALBHEV) 		1705003070NRG24131220231148825 14/12/2023 Beekesh Pal 1705003070WL039370 Beekesh Pal 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 BeekeshPal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-070-001/66
(TALBHEV) 		1705003070NRG24131220231148826 14/12/2023 PRABHADEVI PAL 1705003070WL039370 PRABHADEVI PAL 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 PRABHADEVIPAL STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-070-001/67
(TALBHEV) 		1705003070NRG24131220231148827 14/12/2023 RAMCHARAN PAL 1705003070WL039370 RAMCHARAN PAL 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 RAMCHARANPAL STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-070-001/73-A
(TALBHEV) 		1705003070NRG24131220231148830 14/12/2023 Ravindra 1705003070WL039370 Ravindra 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 Ravindra STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-070-001/79-A
(TALBHEV) 		1705003070NRG24131220231148831 14/12/2023 CHANDRA PAL 1705003070WL039370 CHANDRA PAL 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 CHANDRAPAL STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-070-001/87-A
(TALBHEV) 		1705003070NRG24131220231148832 14/12/2023 JAGARAM PAL 1705003070WL039370 JAGARAM PAL 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 JAGARAMPAL STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-070-002/1-A
(TALBHEV) 		1705003070NRG24131220231148834 14/12/2023 Mukhi vishwkarma 1705003070WL039370 Mukhi vishwkarma 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 Mukhivishwkarma STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-070-002/132
(TALBHEV) 		1705003070NRG24131220231148835 14/12/2023 SURESH JATAV 1705003070WL039370 SURESH JATAV 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 SURESHJATAV STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-070-002/133
(TALBHEV) 		1705003070NRG24131220231148836 14/12/2023 BRAJENDRA JATAV 1705003070WL039370 BRAJENDRA JATAV 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 BRAJENDRAJATAV FINO PAYMENTS BANK LTD(608001)
25 NARWAR MP-05-003-070-002/33
(TALBHEV) 		1705003070NRG24131220231148837 14/12/2023 Ramsevak 1705003070WL039370 Ramsevak 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 Ramsevak STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-070-002/77
(TALBHEV) 		1705003070NRG24131220231148839 14/12/2023 Pushpendra Jatav 1705003070WL039370 Pushpendra Jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 PushpendraJatav SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
27 NARWAR MP-05-003-070-002/78
(TALBHEV) 		1705003070NRG24131220231148840 14/12/2023 Man Mohan Jatav 1705003070WL039370 Man Mohan Jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 ManMohanJatav STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-070-002/79
(TALBHEV) 		1705003070NRG24131220231148841 14/12/2023 Harprasad Jatav 1705003070WL039370 Harprasad Jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 HarprasadJatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARWAR MP-05-003-070-002/79-B
(TALBHEV) 		1705003070NRG24131220231148842 14/12/2023 HAKIM JATAV 1705003070WL039370 HAKIM JATAV 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 HAKIMJATAV STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-070-002/83
(TALBHEV) 		1705003070NRG24131220231148844 14/12/2023 Deep Singh Jatav 1705003070WL039370 Deep Singh Jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 DeepSinghJatav STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-070-002/84
(TALBHEV) 		1705003070NRG24131220231148845 14/12/2023 Harinivas Jatav 1705003070WL039370 Harinivas Jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 HarinivasJatav STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-070-002/90
(TALBHEV) 		1705003070NRG24131220231148849 14/12/2023 SUKHDEVI 1705003070WL039370 SUKHDEVI 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 SUKHDEVI STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-070-004/87-A
(TALBHEV) 		1705003070NRG24131220231148850 14/12/2023 Pista jatav 1705003070WL039370 Pista jatav 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477859053 Pistajatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
34 NARWAR MP-05-003-013-002/727-D
(PANANER) 		1705003013NRG24131220231149056 14/12/2023 sandip rawat 1705003013WL039373 sandip rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859053 sandiprawat MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-046-001/225-C
(FATEHPUR) 		1705003046NRG24141220231151687 14/12/2023 mevalal shivhare 1705003046WL039441 mevalal shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859053 mevalalshivhare FINO PAYMENTS BANK LTD(608001)
36 NARWAR MP-05-003-046-001/283-A
(FATEHPUR) 		1705003046NRG24141220231151728 14/12/2023 harendra singh parmar 1705003046WL039441 harendra singh parmar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859053 harendrasinghparmar FINO PAYMENTS BANK LTD(608001)
37 NARWAR MP-05-003-070-002/6-A
(TALBHEV) 		1705003070NRG24131220231148838 14/12/2023 Atam 1705003070WL039370 Atam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859053 Atam PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-070-002/86
(TALBHEV) 		1705003070NRG24131220231148847 14/12/2023 Jagnnath jatav 1705003070WL039370 Jagnnath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859053 Jagnnathjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
39 NARWAR MP-05-003-013-002/726
(PANANER) 		1705003013NRG24131220231149054 14/12/2023 MITHIYA RAWAT 1705003013WL039373 MITHIYA RAWAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859053 MITHIYARAWAT FINO PAYMENTS BANK LTD(608001)
40 NARWAR MP-05-003-013-002/729-B
(PANANER) 		1705003013NRG24131220231149057 14/12/2023 bhagban singh 1705003013WL039373 bhagban singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859053 bhagbansingh FINO PAYMENTS BANK LTD(608001)
41 NARWAR MP-05-003-013-002/733-C
(PANANER) 		1705003013NRG24131220231149059 14/12/2023 brajesh rawat 1705003013WL039373 brajesh rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859053 brajeshrawat FINO PAYMENTS BANK LTD(608001)
42 NARWAR MP-05-003-046-001/213-A
(FATEHPUR) 		1705003046NRG24141220231151679 14/12/2023 mahesh jatav 1705003046WL039441 mahesh jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 maheshjatav FINO PAYMENTS BANK LTD(608001)
43 NARWAR MP-05-003-046-001/241-A
(FATEHPUR) 		1705003046NRG24141220231151696 14/12/2023 arvind kushwah 1705003046WL039441 arvind kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 arvindkushwah FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-046-001/25-A
(FATEHPUR) 		1705003046NRG24141220231151700 14/12/2023 manish shivhare 1705003046WL039441 manish shivhare 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 manishshivhare FINO PAYMENTS BANK LTD(608001)
45 NARWAR MP-05-003-046-001/269-A
(FATEHPUR) 		1705003046NRG24141220231151716 14/12/2023 kranti vishkarma 1705003046WL039441 kranti vishkarma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 krantivishkarma FINO PAYMENTS BANK LTD(608001)
46 NARWAR MP-05-003-046-001/30-C
(FATEHPUR) 		1705003046NRG24141220231151740 14/12/2023 barsha jatav 1705003046WL039441 barsha jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 barshajatav FINO PAYMENTS BANK LTD(608001)
47 NARWAR MP-05-003-046-001/406-D
(FATEHPUR) 		1705003046NRG24141220231151764 14/12/2023 hakim singh gurjar 1705003046WL039441 hakim singh gurjar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 hakimsinghgurjar FINO PAYMENTS BANK LTD(608001)
48 NARWAR MP-05-003-046-001/50
(FATEHPUR) 		1705003046NRG24141220231151769 14/12/2023 sukhdev rawat 1705003046WL039441 sukhdev rawat 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
49 NARWAR MP-05-003-046-001/61-C
(FATEHPUR) 		1705003046NRG24141220231151776 14/12/2023 beeru jatav 1705003046WL039441 beeru jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 beerujatav FINO PAYMENTS BANK LTD(608001)
50 NARWAR MP-05-003-046-001/62-A
(FATEHPUR) 		1705003046NRG24141220231151777 14/12/2023 maniram jatav 1705003046WL039441 maniram jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 maniramjatav FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-046-001/79-B
(FATEHPUR) 		1705003046NRG24141220231151783 14/12/2023 sukhram jatav 1705003046WL039441 sukhram jatav 00688 FINO0001001 1105 1105 Processed 01/03/2024 477859053 sukhramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
52 NARWAR MP-05-003-046-001/110-D
(FATEHPUR) 		1705003046NRG24141220231151655 14/12/2023 kapuri shivhare 1705003046WL039441 kapuri shivhare 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 kapurishivhare FINO PAYMENTS BANK LTD(608001)
53 NARWAR MP-05-003-046-001/127-A
(FATEHPUR) 		1705003046NRG24141220231151656 14/12/2023 vavlu kumar 1705003046WL039441 vavlu kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 vavlukumar FINO PAYMENTS BANK LTD(608001)
54 NARWAR MP-05-003-046-001/129-C
(FATEHPUR) 		1705003046NRG24141220231151657 14/12/2023 sukhbati 1705003046WL039441 sukhbati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 sukhbati FINO PAYMENTS BANK LTD(608001)
55 NARWAR MP-05-003-046-001/136-B
(FATEHPUR) 		1705003046NRG24141220231151658 14/12/2023 balveer shivhare 1705003046WL039441 balveer shivhare 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 balveershivhare FINO PAYMENTS BANK LTD(608001)
56 NARWAR MP-05-003-046-001/138-B
(FATEHPUR) 		1705003046NRG24141220231151659 14/12/2023 somvati rawati 1705003046WL039441 somvati rawati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 somvatirawati FINO PAYMENTS BANK LTD(608001)
57 NARWAR MP-05-003-046-001/138-C
(FATEHPUR) 		1705003046NRG24141220231151660 14/12/2023 avadesh rawat 1705003046WL039441 avadesh rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 avadeshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
58 NARWAR MP-05-003-046-001/149-C
(FATEHPUR) 		1705003046NRG24141220231151661 14/12/2023 phul singh baghel 1705003046WL039441 phul singh baghel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 phulsinghbaghel FINO PAYMENTS BANK LTD(608001)
59 NARWAR MP-05-003-046-001/156-A
(FATEHPUR) 		1705003046NRG24141220231151662 14/12/2023 summer singh kushwah 1705003046WL039441 summer singh kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 summersinghkushwah FINO PAYMENTS BANK LTD(608001)
60 NARWAR MP-05-003-046-001/156-B
(FATEHPUR) 		1705003046NRG24141220231151663 14/12/2023 kashiram kushwah 1705003046WL039441 kashiram kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859053 kashiramkushwah FINO PAYMENTS BANK LTD(608001)
61 NARWAR MP-05-003-046-001/16
(FATEHPUR) 		1705003046NRG24141220231151665 14/12/2023 rekha jatav 1705003046WL039441 rekha jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rekhajatav BANK OF INDIA(508505)
62 NARWAR MP-05-003-046-001/167-B
(FATEHPUR) 		1705003046NRG24141220231151666 14/12/2023 shatrughan singh parmar 1705003046WL039441 shatrughan singh parmar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 shatrughansinghparmar FINO PAYMENTS BANK LTD(608001)
63 NARWAR MP-05-003-046-001/167-C
(FATEHPUR) 		1705003046NRG24141220231151667 14/12/2023 roshni 1705003046WL039441 roshni 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 roshni FINO PAYMENTS BANK LTD(608001)
64 NARWAR MP-05-003-046-001/167-D
(FATEHPUR) 		1705003046NRG24141220231151668 14/12/2023 chandr kumari parmar 1705003046WL039441 chandr kumari parmar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 chandrkumariparmar FINO PAYMENTS BANK LTD(608001)
65 NARWAR MP-05-003-046-001/168-A
(FATEHPUR) 		1705003046NRG24141220231151669 14/12/2023 akhlesh shivhare 1705003046WL039441 akhlesh shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-046-001/168-B
(FATEHPUR) 		1705003046NRG24141220231151670 14/12/2023 monu sen 1705003046WL039441 monu sen 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 monusen FINO PAYMENTS BANK LTD(608001)
67 NARWAR MP-05-003-046-001/174-B
(FATEHPUR) 		1705003046NRG24141220231151671 14/12/2023 kasturi vishwakarma 1705003046WL039441 kasturi vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kasturivishwakarma FINO PAYMENTS BANK LTD(608001)
68 NARWAR MP-05-003-046-001/18-A
(FATEHPUR) 		1705003046NRG24141220231151673 14/12/2023 pannalal namdev 1705003046WL039441 pannalal namdev 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pannalalnamdev FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-046-001/187-C
(FATEHPUR) 		1705003046NRG24141220231151674 14/12/2023 SEEMA BANSHKAR 1705003046WL039441 SEEMA BANSHKAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 SEEMABANSHKAR FINO PAYMENTS BANK LTD(608001)
70 NARWAR MP-05-003-046-001/203-C
(FATEHPUR) 		1705003046NRG24141220231151675 14/12/2023 tulsi kushwah 1705003046WL039441 tulsi kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 tulsikushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-046-001/204-A
(FATEHPUR) 		1705003046NRG24141220231151676 14/12/2023 hari singh 1705003046WL039441 hari singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 harisingh FINO PAYMENTS BANK LTD(608001)
72 NARWAR MP-05-003-046-001/204-B
(FATEHPUR) 		1705003046NRG24141220231151677 14/12/2023 luxman kushwah 1705003046WL039441 luxman kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 luxmankushwah FINO PAYMENTS BANK LTD(608001)
73 NARWAR MP-05-003-046-001/21-B
(FATEHPUR) 		1705003046NRG24141220231151678 14/12/2023 beeru jatav 1705003046WL039441 beeru jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 beerujatav FINO PAYMENTS BANK LTD(608001)
74 NARWAR MP-05-003-046-001/213-B
(FATEHPUR) 		1705003046NRG24141220231151680 14/12/2023 gouri shankar jatav 1705003046WL039441 gouri shankar jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 gourishankarjatav FINO PAYMENTS BANK LTD(608001)
75 NARWAR MP-05-003-046-001/214-A
(FATEHPUR) 		1705003046NRG24141220231151681 14/12/2023 pista baghel 1705003046WL039441 pista baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pistabaghel FINO PAYMENTS BANK LTD(608001)
76 NARWAR MP-05-003-046-001/215-A
(FATEHPUR) 		1705003046NRG24141220231151682 14/12/2023 rajapal singh 1705003046WL039441 rajapal singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rajapalsingh FINO PAYMENTS BANK LTD(608001)
77 NARWAR MP-05-003-046-001/216-B
(FATEHPUR) 		1705003046NRG24141220231151683 14/12/2023 abhdhesh rawat 1705003046WL039441 abhdhesh rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 abhdheshrawat FINO PAYMENTS BANK LTD(608001)
78 NARWAR MP-05-003-046-001/217-A
(FATEHPUR) 		1705003046NRG24141220231151684 14/12/2023 shanti 1705003046WL039441 shanti 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 shanti FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-046-001/226-B
(FATEHPUR) 		1705003046NRG24141220231151688 14/12/2023 pradeep jatav 1705003046WL039441 pradeep jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pradeepjatav FINO PAYMENTS BANK LTD(608001)
80 NARWAR MP-05-003-046-001/232-C
(FATEHPUR) 		1705003046NRG24141220231151689 14/12/2023 nidhiraja parmar 1705003046WL039441 nidhiraja parmar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 nidhirajaparmar FINO PAYMENTS BANK LTD(608001)
81 NARWAR MP-05-003-046-001/233-A
(FATEHPUR) 		1705003046NRG24141220231151691 14/12/2023 anup singh kushwah 1705003046WL039441 anup singh kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
82 NARWAR MP-05-003-046-001/233-C
(FATEHPUR) 		1705003046NRG24141220231151692 14/12/2023 randhor kushawah 1705003046WL039441 randhor kushawah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 randhorkushawah FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-046-001/239-B
(FATEHPUR) 		1705003046NRG24141220231151693 14/12/2023 jamavati 1705003046WL039441 jamavati 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 jamavati FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-046-001/241
(FATEHPUR) 		1705003046NRG24141220231151695 14/12/2023 geeta kushawah 1705003046WL039441 geeta kushawah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 geetakushawah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-046-001/243
(FATEHPUR) 		1705003046NRG24141220231151697 14/12/2023 KAMLA rajak 1705003046WL039441 KAMLA rajak 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 KAMLArajak FINO PAYMENTS BANK LTD(608001)
86 NARWAR MP-05-003-046-001/25-B
(FATEHPUR) 		1705003046NRG24141220231151701 14/12/2023 nisha shivhare 1705003046WL039441 nisha shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 nishashivhare FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-046-001/252-A
(FATEHPUR) 		1705003046NRG24141220231151702 14/12/2023 ramnaresh vishwakarma 1705003046WL039441 ramnaresh vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ramnareshvishwakarma FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-046-001/253-A
(FATEHPUR) 		1705003046NRG24141220231151703 14/12/2023 sukhdev vishwakarma 1705003046WL039441 sukhdev vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sukhdevvishwakarma FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-046-001/253-C
(FATEHPUR) 		1705003046NRG24141220231151704 14/12/2023 chanda vishwakarma 1705003046WL039441 chanda vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 chandavishwakarma FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-046-001/255-C
(FATEHPUR) 		1705003046NRG24141220231151705 14/12/2023 kamlesh kushwah 1705003046WL039441 kamlesh kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-046-001/257-A
(FATEHPUR) 		1705003046NRG24141220231151706 14/12/2023 amar singh baghel 1705003046WL039441 amar singh baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 amarsinghbaghel FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-046-001/258-C
(FATEHPUR) 		1705003046NRG24141220231151707 14/12/2023 pooran 1705003046WL039441 pooran 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pooran FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-046-001/258-D
(FATEHPUR) 		1705003046NRG24141220231151708 14/12/2023 ramnares 1705003046WL039441 ramnares 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ramnares FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-046-001/259-A
(FATEHPUR) 		1705003046NRG24141220231151709 14/12/2023 dhaniram vishvakarma 1705003046WL039441 dhaniram vishvakarma 00688 FINO0001446 1105 1105 Processed 02/03/2024 477859053 dhaniramvishvakarma MADHYANCHAL GRAMIN BANK(607232)
95 NARWAR MP-05-003-046-001/259-B
(FATEHPUR) 		1705003046NRG24141220231151710 14/12/2023 roop singh gound 1705003046WL039441 roop singh gound 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 roopsinghgound FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-046-001/261-A
(FATEHPUR) 		1705003046NRG24141220231151711 14/12/2023 gajendra singh bundela 1705003046WL039441 gajendra singh bundela 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 gajendrasinghbundela FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-046-001/261-B
(FATEHPUR) 		1705003046NRG24141220231151712 14/12/2023 mahendra singh 1705003046WL039441 mahendra singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 mahendrasingh FINO PAYMENTS BANK LTD(608001)
98 NARWAR MP-05-003-046-001/267-C
(FATEHPUR) 		1705003046NRG24141220231151713 14/12/2023 rajni kushwah 1705003046WL039441 rajni kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rajnikushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-046-001/268-A
(FATEHPUR) 		1705003046NRG24141220231151715 14/12/2023 jyoti gurjar 1705003046WL039441 jyoti gurjar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 jyotigurjar FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-046-001/269-C
(FATEHPUR) 		1705003046NRG24141220231151717 14/12/2023 santoshi 1705003046WL039441 santoshi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 santoshi FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-046-001/270-A
(FATEHPUR) 		1705003046NRG24141220231151718 14/12/2023 amar singh 1705003046WL039441 amar singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 amarsingh FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-046-001/270-B
(FATEHPUR) 		1705003046NRG24141220231151719 14/12/2023 sahab singh 1705003046WL039441 sahab singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sahabsingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-046-001/273-A
(FATEHPUR) 		1705003046NRG24141220231151720 14/12/2023 khallo rajak 1705003046WL039441 khallo rajak 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 khallorajak FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-046-001/278-C
(FATEHPUR) 		1705003046NRG24141220231151721 14/12/2023 kadam kushwah 1705003046WL039441 kadam kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kadamkushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-046-001/278-D
(FATEHPUR) 		1705003046NRG24141220231151722 14/12/2023 udaybhan baghel 1705003046WL039441 udaybhan baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 udaybhanbaghel FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-046-001/279-A
(FATEHPUR) 		1705003046NRG24141220231151723 14/12/2023 suresh vishkarma 1705003046WL039441 suresh vishkarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sureshvishkarma FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-046-001/279-D
(FATEHPUR) 		1705003046NRG24141220231151724 14/12/2023 nisha vishwakarma 1705003046WL039441 nisha vishwakarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-046-001/28-A
(FATEHPUR) 		1705003046NRG24141220231151725 14/12/2023 lalita sharma 1705003046WL039441 lalita sharma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-046-001/280-A
(FATEHPUR) 		1705003046NRG24141220231151726 14/12/2023 vivek kumar sharma 1705003046WL039441 vivek kumar sharma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 vivekkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARWAR MP-05-003-046-001/280-B
(FATEHPUR) 		1705003046NRG24141220231151727 14/12/2023 muskan sharma 1705003046WL039441 muskan sharma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 muskansharma FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-046-001/283-B
(FATEHPUR) 		1705003046NRG24141220231151729 14/12/2023 nileshraja 1705003046WL039441 nileshraja 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 nileshraja FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-046-001/283-C
(FATEHPUR) 		1705003046NRG24141220231151730 14/12/2023 abadhkunar 1705003046WL039441 abadhkunar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 abadhkunar FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-046-001/283-D
(FATEHPUR) 		1705003046NRG24141220231151731 14/12/2023 shivani raja parmar 1705003046WL039441 shivani raja parmar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 shivanirajaparmar FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-046-001/287-A
(FATEHPUR) 		1705003046NRG24141220231151732 14/12/2023 baldev singh 1705003046WL039441 baldev singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 baldevsingh FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-046-001/288-A
(FATEHPUR) 		1705003046NRG24141220231151733 14/12/2023 bhagavatsharan shivahare 1705003046WL039441 bhagavatsharan shivahare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 bhagavatsharanshivahare FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-046-001/288-B
(FATEHPUR) 		1705003046NRG24141220231151734 14/12/2023 kamlesh shivhare 1705003046WL039441 kamlesh shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kamleshshivhare FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-046-001/291-A
(FATEHPUR) 		1705003046NRG24141220231151735 14/12/2023 ajmer singh baghel 1705003046WL039441 ajmer singh baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ajmersinghbaghel FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-046-001/295-A
(FATEHPUR) 		1705003046NRG24141220231151737 14/12/2023 krishanpal bundela 1705003046WL039441 krishanpal bundela 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 krishanpalbundela FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-046-001/30-D
(FATEHPUR) 		1705003046NRG24141220231151741 14/12/2023 ajay jatav 1705003046WL039441 ajay jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ajayjatav FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-046-001/315-A
(FATEHPUR) 		1705003046NRG24141220231151742 14/12/2023 premnarayan sen 1705003046WL039441 premnarayan sen 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 premnarayansen FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-046-001/317-A
(FATEHPUR) 		1705003046NRG24141220231151743 14/12/2023 chintu badai 1705003046WL039441 chintu badai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 chintubadai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-046-001/319-A
(FATEHPUR) 		1705003046NRG24141220231151744 14/12/2023 ajab singh baghel 1705003046WL039441 ajab singh baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ajabsinghbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-046-001/336-A
(FATEHPUR) 		1705003046NRG24141220231151745 14/12/2023 rachna baghel 1705003046WL039441 rachna baghel 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rachnabaghel FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-046-001/338-A
(FATEHPUR) 		1705003046NRG24141220231151746 14/12/2023 badi raja 1705003046WL039441 badi raja 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 badiraja FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-046-001/338-B
(FATEHPUR) 		1705003046NRG24141220231151747 14/12/2023 rajesh raja bundela 1705003046WL039441 rajesh raja bundela 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rajeshrajabundela FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-046-001/338-C
(FATEHPUR) 		1705003046NRG24141220231151748 14/12/2023 sudharaja bundela 1705003046WL039441 sudharaja bundela 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sudharajabundela FINO PAYMENTS BANK LTD(608001)
127 NARWAR MP-05-003-046-001/338-D
(FATEHPUR) 		1705003046NRG24141220231151749 14/12/2023 tamanna raja bundela 1705003046WL039441 tamanna raja bundela 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 tamannarajabundela FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-046-001/339-B
(FATEHPUR) 		1705003046NRG24141220231151750 14/12/2023 sangeeta 1705003046WL039441 sangeeta 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sangeeta FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-046-001/342-A
(FATEHPUR) 		1705003046NRG24141220231151751 14/12/2023 akhlesh shivhare 1705003046WL039441 akhlesh shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 akhleshshivhare FINO PAYMENTS BANK LTD(608001)
130 NARWAR MP-05-003-046-001/345
(FATEHPUR) 		1705003046NRG24141220231151752 14/12/2023 arvind shivahare 1705003046WL039441 arvind shivahare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 arvindshivahare FINO PAYMENTS BANK LTD(608001)
131 NARWAR MP-05-003-046-001/38-C
(FATEHPUR) 		1705003046NRG24141220231151754 14/12/2023 sabita sen 1705003046WL039441 sabita sen 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 sabitasen FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-046-001/397-B
(FATEHPUR) 		1705003046NRG24141220231151756 14/12/2023 manisha jatav 1705003046WL039441 manisha jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 manishajatav FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-046-001/40-B
(FATEHPUR) 		1705003046NRG24141220231151757 14/12/2023 ramlakhan rawat 1705003046WL039441 ramlakhan rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ramlakhanrawat FINO PAYMENTS BANK LTD(608001)
134 NARWAR MP-05-003-046-001/40-C
(FATEHPUR) 		1705003046NRG24141220231151758 14/12/2023 vimla rawat 1705003046WL039441 vimla rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 vimlarawat FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-046-001/400-A
(FATEHPUR) 		1705003046NRG24141220231151759 14/12/2023 Kamlesh Jatav 1705003046WL039441 Kamlesh Jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 KamleshJatav FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-046-001/400-B
(FATEHPUR) 		1705003046NRG24141220231151760 14/12/2023 kalu jatav 1705003046WL039441 kalu jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kalujatav FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-046-001/401-B
(FATEHPUR) 		1705003046NRG24141220231151763 14/12/2023 chhaya jatav 1705003046WL039441 chhaya jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 chhayajatav FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-046-001/409
(FATEHPUR) 		1705003046NRG24141220231151765 14/12/2023 janved jatav 1705003046WL039441 janved jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 janvedjatav FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-046-001/409-A
(FATEHPUR) 		1705003046NRG24141220231151766 14/12/2023 rahul jatav 1705003046WL039441 rahul jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rahuljatav FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-046-001/43-A
(FATEHPUR) 		1705003046NRG24141220231151767 14/12/2023 heeralal vishvkarma 1705003046WL039441 heeralal vishvkarma 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 heeralalvishvkarma FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-046-001/5-A
(FATEHPUR) 		1705003046NRG24141220231151768 14/12/2023 kranti jatav 1705003046WL039441 kranti jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 krantijatav FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-046-001/54-B
(FATEHPUR) 		1705003046NRG24141220231151770 14/12/2023 bharat kushwah 1705003046WL039441 bharat kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 bharatkushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-046-001/54-D
(FATEHPUR) 		1705003046NRG24141220231151772 14/12/2023 ramesh 1705003046WL039441 ramesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ramesh FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-046-001/55-B
(FATEHPUR) 		1705003046NRG24141220231151773 14/12/2023 jagbhan singh parmar 1705003046WL039441 jagbhan singh parmar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 jagbhansinghparmar FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-046-001/56
(FATEHPUR) 		1705003046NRG24141220231151774 14/12/2023 mamta jatav 1705003046WL039441 mamta jatav 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 mamtajatav FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-046-001/57-C
(FATEHPUR) 		1705003046NRG24141220231151775 14/12/2023 balkrishn kushawah 1705003046WL039441 balkrishn kushawah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 balkrishnkushawah FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-046-001/7-A
(FATEHPUR) 		1705003046NRG24141220231151778 14/12/2023 ramdevi 1705003046WL039441 ramdevi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ramdevi FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-046-001/7-B
(FATEHPUR) 		1705003046NRG24141220231151779 14/12/2023 akhalesh shivahare 1705003046WL039441 akhalesh shivahare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 akhaleshshivahare FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-046-001/7-C
(FATEHPUR) 		1705003046NRG24141220231151780 14/12/2023 meena shivhare 1705003046WL039441 meena shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 meenashivhare FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-046-001/72-A
(FATEHPUR) 		1705003046NRG24141220231151781 14/12/2023 kalyan singh kushwah 1705003046WL039441 kalyan singh kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-046-001/75
(FATEHPUR) 		1705003046NRG24141220231151782 14/12/2023 GEETA 1705003046WL039441 GEETA 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 GEETA FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-046-001/8-A
(FATEHPUR) 		1705003046NRG24141220231151784 14/12/2023 pinkki shivhare 1705003046WL039441 pinkki shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pinkkishivhare FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-046-001/8-B
(FATEHPUR) 		1705003046NRG24141220231151785 14/12/2023 mamata bai 1705003046WL039441 mamata bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 mamatabai FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-046-001/84-A
(FATEHPUR) 		1705003046NRG24141220231151786 14/12/2023 rani shivhare 1705003046WL039441 rani shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 ranishivhare FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-046-001/84-B
(FATEHPUR) 		1705003046NRG24141220231151787 14/12/2023 babeeta shivhare 1705003046WL039441 babeeta shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 babeetashivhare FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-046-001/84-C
(FATEHPUR) 		1705003046NRG24141220231151788 14/12/2023 pooran prashad 1705003046WL039441 pooran prashad 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 pooranprashad FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-046-001/86-C
(FATEHPUR) 		1705003046NRG24141220231151789 14/12/2023 shanti shivhare 1705003046WL039441 shanti shivhare 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 shantishivhare FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-046-001/94-A
(FATEHPUR) 		1705003046NRG24141220231151790 14/12/2023 beerbati 1705003046WL039441 beerbati 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 beerbati FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-046-001/98-B
(FATEHPUR) 		1705003046NRG24141220231151791 14/12/2023 rajni kushwah 1705003046WL039441 rajni kushwah 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 rajnikushwah FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-046-001/98-C
(FATEHPUR) 		1705003046NRG24141220231151792 14/12/2023 santoshi 1705003046WL039441 santoshi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859053 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 122434 122434
161 NARWAR MP-05-003-070-001/68
(TALBHEV) 		1705003070NRG24131220231148828 14/12/2023 RAMNIVAS SHARMA 1705003070WL039370 RAMNIVAS SHARMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859053 RAMNIVASSHARMA FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-070-001/69
(TALBHEV) 		1705003070NRG24131220231148829 14/12/2023 Mahendra Kumar Sharma 1705003070WL039370 Mahendra Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859053 MahendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARWAR MP-05-003-070-002/89
(TALBHEV) 		1705003070NRG24131220231148848 14/12/2023 shashi jatav 1705003070WL039370 shashi jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859053 shashijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 189397 189397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_141223APB_FTO_391842 State Bank of India SBIN0004222 DABRA 2652
2 NARWAR MP1705003_141223APB_FTO_391842 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5746
3 NARWAR MP1705003_141223APB_FTO_391842 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9503
4 NARWAR MP1705003_141223APB_FTO_391842 State Bank of India SBIN0030170 DINARA 23868
5 NARWAR MP1705003_141223APB_FTO_391842 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
6 NARWAR MP1705003_141223APB_FTO_391842 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 2210
7 NARWAR MP1705003_141223APB_FTO_391842 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1326
8 NARWAR MP1705003_141223APB_FTO_391842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
9 NARWAR MP1705003_141223APB_FTO_391842 Fino Payments Bank Ltd FINO0001446 MP RO 122434
10 NARWAR MP1705003_141223APB_FTO_391842 India Post Payments Bank IPOS0000001 Shivpuri 3978

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